Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:54:44 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SHREENAGAR
Fto No. : RJ2721008_301223APB_FTO_270179
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-272100616502555800/153
(झडवासा) 		2721006165NRG24301220231411727 30/12/2023 DURGA 2721006165WL027156 DURGA 00045 BARB0ARYANA 2210 2210 Processed 12/03/2024 1661941868 DURGA DEVI BANK OF BARODA(606985)
SubTotal 2210 2210
2 SHREENAGAR RJ-272100616502555800/123
(झडवासा) 		2721006165NRG24301220231411716 30/12/2023 rekha 2721006165WL027156 rekha 00045 BARB0BHINAI 2040 2040 Processed 12/03/2024 1662176217 REKHA W/O DEVKARAN HDFC BANK LTD(607152)
SubTotal 2040 2040
3 SHREENAGAR RJ-272100616502555800/161
(झडवासा) 		2721006165NRG24301220231411732 30/12/2023 SITA 2721006165WL027156 SITA 00045 BARB0KIRAPX 3060 3060 Processed 12/03/2024 1662175750 SITA GURJAR BANK OF BARODA(606985)
SubTotal 3060 3060
4 SHREENAGAR RJ-272100616502553700/108
(झडवासा) 		2721006165NRG24301220231411771 30/12/2023 ratanlal 2721006165WL027157 ratanlal 00045 BARB0NASIRA 3060 3060 Processed 12/03/2024 1662176270 RATANLAL MEGHWANSHI BANK OF BARODA(606985)
5 SHREENAGAR RJ-272100616502553700/109
(झडवासा) 		2721006165NRG24301220231411893 30/12/2023 SUMAN 2721006165WL027158 SUMAN 00045 BARB0NASIRA 2208 2208 Processed 12/03/2024 1662176275 SUMAN MEGHWANSHI DO BANK OF BARODA(606985)
6 SHREENAGAR RJ-272100616502553700/114
(झडवासा) 		2721006165NRG24301220231411774 30/12/2023 balmukend 2721006165WL027157 balmukend 00045 BARB0NASIRA 1639 1639 Processed 12/03/2024 1661941823 BAL MUKAND GURJAR BANK OF BARODA(606985)
7 SHREENAGAR RJ-272100616502553700/12
(झडवासा) 		2721006165NRG24301220231411897 30/12/2023 prem 2721006165WL027158 prem 00045 BARB0NASIRA 2208 2208 Processed 12/03/2024 1662176221 PREM DEVI WO BHANWAR BANK OF BARODA(606985)
8 SHREENAGAR RJ-272100616502553700/128
(झडवासा) 		2721006165NRG24301220231411901 30/12/2023 meera 2721006165WL027158 meera 00045 BARB0NASIRA 2196 2196 Processed 12/03/2024 1661941874 MEERA DEVI BANK OF BARODA(606985)
9 SHREENAGAR RJ-272100616502553700/13
(झडवासा) 		2721006165NRG24301220231411777 30/12/2023 Bhuri 2721006165WL027157 Bhuri 00045 BARB0NASIRA 1628 1628 Processed 12/03/2024 1662176251 BHURI WO RAM LAL BANK OF BARODA(606985)
10 SHREENAGAR RJ-272100616502553700/135
(झडवासा) 		2721006165NRG24301220231411780 30/12/2023 SURTA 2721006165WL027157 SURTA 00045 BARB0NASIRA 1764 1764 Processed 12/03/2024 1661941765 SURTA BANK OF BARODA(606985)
11 SHREENAGAR RJ-272100616502553700/183
(झडवासा) 		2721006165NRG24301220231411798 30/12/2023 ratani devi 2721006165WL027157 ratani devi 00045 BARB0NASIRA 1628 1628 Processed 12/03/2024 1661941749 RATNI DEVI WO SHARWA BANK OF BARODA(606985)
12 SHREENAGAR RJ-272100616502553700/199
(झडवासा) 		2721006165NRG24301220231411925 30/12/2023 Laxmi 2721006165WL027158 Laxmi 00045 BARB0NASIRA 2024 2024 Processed 12/03/2024 1662175703 LAXMI DEVI BANK OF BARODA(606985)
13 SHREENAGAR RJ-272100616502553700/23
(झडवासा) 		2721006165NRG24301220231411935 30/12/2023 chhoti 2721006165WL027158 chhoti 00045 BARB0NASIRA 2232 2232 Processed 12/03/2024 1662176260 CHHOTI WO LATE SHRI BANK OF BARODA(606985)
14 SHREENAGAR RJ-272100616502553700/230
(झडवासा) 		2721006165NRG24301220231411811 30/12/2023 RASALI 2721006165WL027157 RASALI 00045 BARB0NASIRA 1617 1617 Processed 12/03/2024 1662175688 RASAL BANK OF BARODA(606985)
15 SHREENAGAR RJ-272100616502553700/238
(झडवासा) 		2721006165NRG24301220231411938 30/12/2023 KALI 2721006165WL027158 KALI 00045 BARB0NASIRA 2208 2208 Processed 12/03/2024 1661941769 KALI BANK OF BARODA(606985)
16 SHREENAGAR RJ-272100616502553700/254
(झडवासा) 		2721006165NRG24301220231411821 30/12/2023 gaytri 2721006165WL027157 gaytri 00045 BARB0NASIRA 1776 1776 Processed 12/03/2024 1662175697 GAYATRI BANK OF BARODA(606985)
17 SHREENAGAR RJ-272100616502553700/26
(झडवासा) 		2721006165NRG24301220231411822 30/12/2023 lalita 2721006165WL027157 lalita 00045 BARB0NASIRA 1776 1776 Processed 12/03/2024 1662176220 PRAHALAD JANGID SO T BANK OF BARODA(606985)
18 SHREENAGAR RJ-272100616502553700/268
(झडवासा) 		2721006165NRG24301220231411825 30/12/2023 kali 2721006165WL027157 kali 00045 BARB0NASIRA 1332 1332 Processed 12/03/2024 1662176271 KALI JAT WO GANESH J BANK OF BARODA(606985)
19 SHREENAGAR RJ-272100616502553700/270
(झडवासा) 		2721006165NRG24301220231411945 30/12/2023 rinki 2721006165WL027158 rinki 00045 BARB0NASIRA 2208 2208 Processed 12/03/2024 1662176268 RINKI GURJAR HDFC BANK LTD(607152)
20 SHREENAGAR RJ-272100616502553700/272
(झडवासा) 		2721006165NRG24301220231411946 30/12/2023 nathi 2721006165WL027158 nathi 00045 BARB0NASIRA 2418 2418 Processed 12/03/2024 1661941766 NATHI BANK OF BARODA(606985)
21 SHREENAGAR RJ-272100616502553700/28
(झडवासा) 		2721006165NRG24301220231411828 30/12/2023 punam 2721006165WL027157 punam 00045 BARB0NASIRA 1776 1776 Processed 12/03/2024 1662175748 POONAM GUPTA BANK OF BARODA(606985)
22 SHREENAGAR RJ-272100616502553700/282
(झडवासा) 		2721006165NRG24301220231411950 30/12/2023 maya 2721006165WL027158 maya 00045 BARB0NASIRA 2220 2220 Processed 12/03/2024 1662176277 MRS MAYA WO PAPPUBAIRWA STATE BANK OF INDIA(508548)
23 SHREENAGAR RJ-272100616502553700/290
(झडवासा) 		2721006165NRG24301220231411832 30/12/2023 priya 2721006165WL027157 priya 00045 BARB0NASIRA 1752 1752 Processed 12/03/2024 1662176278 PRIYA WO RAJKUMAR BANK OF BARODA(606985)
24 SHREENAGAR RJ-272100616502553700/292
(झडवासा) 		2721006165NRG24301220231411954 30/12/2023 Laxmi 2721006165WL027158 Laxmi 00045 BARB0NASIRA 2196 2196 Processed 12/03/2024 1662176262 LAXMI BAIRWA WO PAPP BANK OF BARODA(606985)
25 SHREENAGAR RJ-272100616502553700/304
(झडवासा) 		2721006165NRG24301220231411958 30/12/2023 manju 2721006165WL027158 manju 00045 BARB0NASIRA 2196 2196 Processed 12/03/2024 1661941856 MRS MANJU DEVI STATE BANK OF INDIA(508548)
26 SHREENAGAR RJ-272100616502553700/312
(झडवासा) 		2721006165NRG24301220231411840 30/12/2023 MATHRA 2721006165WL027157 MATHRA 00045 BARB0NASIRA 1752 1752 Rejected 12/03/2024 1662175689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SHREENAGAR RJ-272100616502553700/313
(झडवासा) 		2721006165NRG24301220231411962 30/12/2023 AASHA 2721006165WL027158 AASHA 00045 BARB0NASIRA 2013 2013 Processed 12/03/2024 1661941875 AASHA BANK OF BARODA(606985)
28 SHREENAGAR RJ-272100616502553700/319
(झडवासा) 		2721006165NRG24301220231411965 30/12/2023 monika 2721006165WL027158 monika 00045 BARB0NASIRA 2208 2208 Processed 12/03/2024 1661941804 MONIKA BAIRWA BANK OF BARODA(606985)
29 SHREENAGAR RJ-272100616502553700/320
(झडवासा) 		2721006165NRG24301220231411966 30/12/2023 MAYA 2721006165WL027158 MAYA 00045 BARB0NASIRA 2232 2232 Processed 12/03/2024 1662175700 AYA DEVI BANK OF BARODA(606985)
30 SHREENAGAR RJ-272100616502553700/324
(झडवासा) 		2721006165NRG24301220231411843 30/12/2023 RITA 2721006165WL027157 RITA 00045 BARB0NASIRA 1628 1628 Processed 12/03/2024 1661941881 REETA SUWAL BANK OF BARODA(606985)
31 SHREENAGAR RJ-272100616502553700/325
(झडवासा) 		2721006165NRG24301220231411968 30/12/2023 SUNITA 2721006165WL027158 SUNITA 00045 BARB0NASIRA 2232 2232 Processed 12/03/2024 1661941763 SUNITA BANK OF BARODA(606985)
32 SHREENAGAR RJ-272100616502553700/331
(झडवासा) 		2721006165NRG24301220231411848 30/12/2023 MAMTA 2721006165WL027157 MAMTA 00045 BARB0NASIRA 1788 1788 Processed 12/03/2024 1662175746 MAMTA BANK OF BARODA(606985)
33 SHREENAGAR RJ-272100616502553700/332
(झडवासा) 		2721006165NRG24301220231411849 30/12/2023 Anjali 2721006165WL027157 Anjali 00045 BARB0NASIRA 1752 1752 Processed 12/03/2024 1661941810 ANJALI BANK OF BARODA(606985)
34 SHREENAGAR RJ-272100616502553700/334
(झडवासा) 		2721006165NRG24301220231411850 30/12/2023 KANTA 2721006165WL027157 KANTA 00045 BARB0NASIRA 1480 1480 Processed 12/03/2024 1661941872 KANTA BANK OF BARODA(606985)
35 SHREENAGAR RJ-272100616502553700/337
(झडवासा) 		2721006165NRG24301220231411852 30/12/2023 Shila 2721006165WL027157 Shila 00045 BARB0NASIRA 1628 1628 Processed 12/03/2024 1662175698 MRS SHEELA WO RANJEET JAT STATE BANK OF INDIA(508548)
36 SHREENAGAR RJ-272100616502553700/338
(झडवासा) 		2721006165NRG24301220231411970 30/12/2023 MAINA 2721006165WL027158 MAINA 00045 BARB0NASIRA 2220 2220 Processed 12/03/2024 1661941863 MAINA BAIRWA BANK OF BARODA(606985)
37 SHREENAGAR RJ-272100616502553700/34
(झडवासा) 		2721006165NRG24301220231411971 30/12/2023 KISHAN LAL 2721006165WL027158 KISHAN LAL 00045 BARB0NASIRA 2196 2196 Processed 12/03/2024 1662175872 KISHAN BANK OF BARODA(606985)
38 SHREENAGAR RJ-272100616502553700/341
(झडवासा) 		2721006165NRG24301220231411972 30/12/2023 Banni 2721006165WL027158 Banni 00045 BARB0NASIRA 2220 2220 Processed 12/03/2024 1661941754 BANNI BANK OF BARODA(606985)
39 SHREENAGAR RJ-272100616502553700/343
(झडवासा) 		2721006165NRG24301220231411973 30/12/2023 Ganpat 2721006165WL027158 Ganpat 00045 BARB0NASIRA 2196 2196 Processed 12/03/2024 1662176257 GANPAT YADAV SO JAGD BANK OF BARODA(606985)
40 SHREENAGAR RJ-272100616502553700/345
(झडवासा) 		2721006165NRG24301220231411855 30/12/2023 Lalita 2721006165WL027157 Lalita 00045 BARB0NASIRA 1776 1776 Processed 12/03/2024 1661941877 LALITADEVI BANK OF BARODA(606985)
41 SHREENAGAR RJ-272100616502553700/348
(झडवासा) 		2721006165NRG24301220231411975 30/12/2023 KANTA 2721006165WL027158 KANTA 00045 BARB0NASIRA 2232 2232 Processed 12/03/2024 1662175687 KANTA YADAV BANK OF BARODA(606985)
42 SHREENAGAR RJ-272100616502553700/351
(झडवासा) 		2721006165NRG24301220231411856 30/12/2023 khusbhhu 2721006165WL027157 khusbhhu 00045 BARB0NASIRA 1776 1776 Processed 12/03/2024 1661941764 MRS KHUSHBU WO RAMESH CHAND STATE BANK OF INDIA(508548)
43 SHREENAGAR RJ-272100616502553700/361
(झडवासा) 		2721006165NRG24301220231411981 30/12/2023 rinku 2721006165WL027158 rinku 00045 BARB0NASIRA 1488 1488 Processed 12/03/2024 1661941759 RINKU BANK OF BARODA(606985)
44 SHREENAGAR RJ-272100616502553700/364
(झडवासा) 		2721006165NRG24301220231411982 30/12/2023 mamata 2721006165WL027158 mamata 00045 BARB0NASIRA 2220 2220 Processed 12/03/2024 1662175704 MAMTA YADAV D/O HITESH YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 SHREENAGAR RJ-272100616502553700/368
(झडवासा) 		2721006165NRG24301220231411983 30/12/2023 punam 2721006165WL027158 punam 00045 BARB0NASIRA 2208 2208 Processed 12/03/2024 1662175747 PUNAM BAIRWA BANK OF BARODA(606985)
46 SHREENAGAR RJ-272100616502553700/43
(झडवासा) 		2721006165NRG24301220231411987 30/12/2023 Sheela 2721006165WL027158 Sheela 00045 BARB0NASIRA 2208 2208 Processed 12/03/2024 1662176273 SHILA CHOUDHRY SO RA BANK OF BARODA(606985)
47 SHREENAGAR RJ-272100616502553700/44
(झडवासा) 		2721006165NRG24301220231411988 30/12/2023 shriram 2721006165WL027158 shriram 00045 BARB0NASIRA 2232 2232 Processed 12/03/2024 1661941747 SHRI RAM MEGHWANSHI BANK OF BARODA(606985)
48 SHREENAGAR RJ-272100616502553700/62
(झडवासा) 		2721006165NRG24301220231411870 30/12/2023 manju 2721006165WL027157 manju 00045 BARB0NASIRA 1176 1176 Processed 12/03/2024 1662176261 ANJU YADAV BANK OF BARODA(606985)
49 SHREENAGAR RJ-272100616502553700/64
(झडवासा) 		2721006165NRG24301220231411872 30/12/2023 SURENDER 2721006165WL027157 SURENDER 00045 BARB0NASIRA 1788 1788 Processed 12/03/2024 1662176259 SURENDRA GURJAR SO R BANK OF BARODA(606985)
50 SHREENAGAR RJ-272100616502553700/68
(झडवासा) 		2721006165NRG24301220231412000 30/12/2023 mhander 2721006165WL027158 mhander 00045 BARB0NASIRA 2196 2196 Processed 12/03/2024 1662176222 MAHENDRA GURJAR SO R BANK OF BARODA(606985)
51 SHREENAGAR RJ-272100616502553700/72
(झडवासा) 		2721006165NRG24301220231411876 30/12/2023 ramkanya 2721006165WL027157 ramkanya 00045 BARB0NASIRA 444 444 Processed 12/03/2024 1662176255 RAMKANYA WO GOPAL BA BANK OF BARODA(606985)
52 SHREENAGAR RJ-272100616502553700/75
(झडवासा) 		2721006165NRG24301220231412002 30/12/2023 jamna 2721006165WL027158 jamna 00045 BARB0NASIRA 2208 2208 Processed 12/03/2024 1662175691 JAMNA DEVI BANK OF BARODA(606985)
53 SHREENAGAR RJ-272100616502553700/82
(झडवासा) 		2721006165NRG24301220231411881 30/12/2023 rtani 2721006165WL027157 rtani 00045 BARB0NASIRA 1628 1628 Processed 12/03/2024 1662176258 RATANI DEVI WO PUKHR BANK OF BARODA(606985)
54 SHREENAGAR RJ-272100616502553700/96
(झडवासा) 		2721006165NRG24301220231412006 30/12/2023 RADHA DEVI 2721006165WL027158 RADHA DEVI 00045 BARB0NASIRA 2232 2232 Processed 12/03/2024 1661941767 RADHA DEVI BANK OF BARODA(606985)
55 SHREENAGAR RJ-272100616502553700/98
(झडवासा) 		2721006165NRG24301220231412007 30/12/2023 BALI 2721006165WL027158 BALI 00045 BARB0NASIRA 2232 2232 Processed 12/03/2024 1661941798 BALI BANK OF BARODA(606985)
56 SHREENAGAR RJ-272100616502555600/103
(झडवासा) 		2721006165NRG24301220231408229 30/12/2023 SHARADA 2721006165WL027113 SHARADA 00045 BARB0NASIRA 1656 1656 Processed 12/03/2024 1661941855 SHARDA DEVI BANK OF BARODA(606985)
57 SHREENAGAR RJ-272100616502555600/106
(झडवासा) 		2721006165NRG24301220231408232 30/12/2023 geeta 2721006165WL027113 geeta 00045 BARB0NASIRA 1656 1656 Processed 12/03/2024 1661941820 GEETA BANK OF BARODA(606985)
58 SHREENAGAR RJ-272100616502555600/113
(झडवासा) 		2721006165NRG24301220231408239 30/12/2023 manna 2721006165WL027113 manna 00045 BARB0NASIRA 1656 1656 Processed 12/03/2024 1662175696 MANNA BANK OF BARODA(606985)
59 SHREENAGAR RJ-272100616502555600/114
(झडवासा) 		2721006165NRG24301220231408240 30/12/2023 sarmitra 2721006165WL027113 sarmitra 00045 BARB0NASIRA 1656 1656 Processed 12/03/2024 1662175690 SUMITRA BANK OF BARODA(606985)
60 SHREENAGAR RJ-272100616502555600/117
(झडवासा) 		2721006165NRG24301220231408242 30/12/2023 SEEMA 2721006165WL027113 SEEMA 00045 BARB0NASIRA 1518 1518 Processed 12/03/2024 1661941815 SEEMA DEVI BANK OF BARODA(606985)
61 SHREENAGAR RJ-272100616502555600/12
(झडवासा) 		2721006165NRG24301220231408245 30/12/2023 chandra 2721006165WL027113 chandra 00045 BARB0NASIRA 1656 1656 Processed 12/03/2024 1662175699 CHANDRA BANK OF BARODA(606985)
62 SHREENAGAR RJ-272100616502555600/123
(झडवासा) 		2721006165NRG24301220231408248 30/12/2023 Theli Devi 2721006165WL027113 Theli Devi 00045 BARB0NASIRA 1656 1656 Processed 12/03/2024 1661941803 THELI DEVI BANK OF BARODA(606985)
63 SHREENAGAR RJ-272100616502555600/127
(झडवासा) 		2721006165NRG24301220231408252 30/12/2023 ganshi 2721006165WL027113 ganshi 00045 BARB0NASIRA 1656 1656 Processed 12/03/2024 1661941879 GANESHI BANK OF BARODA(606985)
64 SHREENAGAR RJ-272100616502555600/132
(झडवासा) 		2721006165NRG24301220231408257 30/12/2023 RADHA 2721006165WL027113 RADHA 00045 BARB0NASIRA 1794 1794 Processed 12/03/2024 1662175709 RADHA BANK OF BARODA(606985)
65 SHREENAGAR RJ-272100616502555600/17
(झडवासा) 		2721006165NRG24301220231408262 30/12/2023 prema 2721006165WL027113 prema 00045 BARB0NASIRA 1794 1794 Processed 12/03/2024 1662175743 PREMA DEVI BANK OF BARODA(606985)
66 SHREENAGAR RJ-272100616502555600/64
(झडवासा) 		2721006165NRG24301220231408307 30/12/2023 BABULAL 2721006165WL027113 BABULAL 00045 BARB0NASIRA 1656 1656 Processed 12/03/2024 1661941808 BABU LAL BANK OF BARODA(606985)
67 SHREENAGAR RJ-272100616502555600/85
(झडवासा) 		2721006165NRG24301220231408327 30/12/2023 sanju 2721006165WL027113 sanju 00045 BARB0NASIRA 1656 1656 Processed 12/03/2024 1661941816 SANJU DEVI BANK OF BARODA(606985)
68 SHREENAGAR RJ-272100616502555600/95
(झडवासा) 		2721006165NRG24301220231407168 30/12/2023 RAMLAL 2721006165WL027099 RAMLAL 00045 BARB0NASIRA 2004 2004 Processed 12/03/2024 1662176219 RAMLAL S/O CHOUTHU RAM GURJAR UNION BANK OF INDIA(508500)
69 SHREENAGAR RJ-272100616502555600/99
(झडवासा) 		2721006165NRG24301220231408338 30/12/2023 SANTOSH 2721006165WL027113 SANTOSH 00045 BARB0NASIRA 1656 1656 Processed 12/03/2024 1661941761 SANTOSH D/O NARAYAN GOCHER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 SHREENAGAR RJ-272100616502555700/110
(झडवासा) 		2721006165NRG24301220231407258 30/12/2023 sita 2721006165WL027100 sita 00045 BARB0NASIRA 1700 1700 Processed 12/03/2024 1662175865 SEETA MEGHVANSHI ICICI BANK LTD(508534)
71 SHREENAGAR RJ-272100616502555700/113
(झडवासा) 		2721006165NRG24301220231407259 30/12/2023 sita 2721006165WL027100 sita 00045 BARB0NASIRA 1700 1700 Processed 12/03/2024 1661941807 SEETA DEVI BANK OF BARODA(606985)
72 SHREENAGAR RJ-272100616502555700/130
(झडवासा) 		2721006165NRG24301220231407265 30/12/2023 kerun 2721006165WL027100 kerun 00045 BARB0NASIRA 1700 1700 Processed 12/03/2024 1661941800 KHERUN BANK OF BARODA(606985)
73 SHREENAGAR RJ-272100616502555700/140
(झडवासा) 		2721006165NRG24301220231407269 30/12/2023 servan 2721006165WL027100 servan 00045 BARB0NASIRA 1368 1368 Processed 12/03/2024 1662176256 SHRAVAN GURJAR SO RA BANK OF BARODA(606985)
74 SHREENAGAR RJ-272100616502555700/164
(झडवासा) 		2721006165NRG24301220231412015 30/12/2023 ramshing 2721006165WL027159 ramshing 00045 BARB0NASIRA 1710 1710 Processed 12/03/2024 1661941745 RAM SINGH SO JOG SIN BANK OF BARODA(606985)
75 SHREENAGAR RJ-272100616502555700/191
(झडवासा) 		2721006165NRG24301220231407275 30/12/2023 rama 2721006165WL027100 rama 00045 BARB0NASIRA 1197 1197 Processed 12/03/2024 1662175711 RAMLAL BANK OF BARODA(606985)
76 SHREENAGAR RJ-272100616502555700/212
(झडवासा) 		2721006165NRG24301220231408049 30/12/2023 manrupi 2721006165WL027111 manrupi 00045 BARB0NASIRA 1720 1720 Processed 12/03/2024 1661941805 MANRUPI DEVI BANK OF BARODA(606985)
77 SHREENAGAR RJ-272100616502555700/243
(झडवासा) 		2721006165NRG24301220231407284 30/12/2023 ramden 2721006165WL027100 ramden 00045 BARB0NASIRA 2550 2550 Processed 12/03/2024 1662176276 RAMDHAN SO NATHU BANK OF BARODA(606985)
78 SHREENAGAR RJ-272100616502555700/266
(झडवासा) 		2721006165NRG24301220231408063 30/12/2023 madhu 2721006165WL027111 madhu 00045 BARB0NASIRA 1782 1782 Processed 12/03/2024 1661941871 MADU BANK OF BARODA(606985)
79 SHREENAGAR RJ-272100616502555700/270
(झडवासा) 		2721006165NRG24301220231412022 30/12/2023 UMRAVE 2721006165WL027159 UMRAVE 00045 BARB0NASIRA 1530 1530 Processed 12/03/2024 1661941757 UMRAAV ALI S/O LATE SHRI GAPHUR KHA IDBI BANK(607095)
80 SHREENAGAR RJ-272100616502555700/272
(झडवासा) 		2721006165NRG24301220231407291 30/12/2023 gnashi 2721006165WL027100 gnashi 00045 BARB0NASIRA 1376 1376 Processed 12/03/2024 1661941748 MRS PREM WO DUDARAM STATE BANK OF INDIA(508548)
81 SHREENAGAR RJ-272100616502555700/294
(झडवासा) 		2721006165NRG24301220231412026 30/12/2023 Sharwan 2721006165WL027159 Sharwan 00045 BARB0NASIRA 1710 1710 Processed 12/03/2024 1661941760 SHRAWAN BANK OF BARODA(606985)
82 SHREENAGAR RJ-272100616502555700/311
(झडवासा) 		2721006165NRG24301220231407300 30/12/2023 AASHA 2721006165WL027100 AASHA 00045 BARB0NASIRA 1539 1539 Processed 12/03/2024 1662176253 ASHA MEGHVANSHI DO G BANK OF BARODA(606985)
83 SHREENAGAR RJ-272100616502555700/314
(झडवासा) 		2721006165NRG24301220231412031 30/12/2023 sanverlal 2721006165WL027159 sanverlal 00045 BARB0NASIRA 1710 1710 Processed 12/03/2024 1661941758 SAVAR LAL BANK OF BARODA(606985)
84 SHREENAGAR RJ-272100616502555700/343
(झडवासा) 		2721006165NRG24301220231412034 30/12/2023 POOJA 2721006165WL027159 POOJA 00045 BARB0NASIRA 169 169 Processed 12/03/2024 1662176218 POOJA BHEEL WO KALU BANK OF BARODA(606985)
85 SHREENAGAR RJ-272100616502555700/4
(झडवासा) 		2721006165NRG24301220231407312 30/12/2023 GEESU SINGH 2721006165WL027100 GEESU SINGH 00045 BARB0NASIRA 1539 1539 Processed 12/03/2024 1661941744 GHISU SINGH SO NORAT BANK OF BARODA(606985)
86 SHREENAGAR RJ-272100616502555700/412
(झडवासा) 		2721006165NRG24301220231408080 30/12/2023 chuki 2721006165WL027111 chuki 00045 BARB0NASIRA 1620 1620 Processed 12/03/2024 1661941809 CHUKI BANK OF BARODA(606985)
87 SHREENAGAR RJ-272100616502555700/416-A
(झडवासा) 		2721006165NRG24301220231412043 30/12/2023 SANTOSH 2721006165WL027159 SANTOSH 00045 BARB0NASIRA 1680 1680 Processed 12/03/2024 1662175742 SANTOSH SAIN PUNJAB NATIONAL BANK(508568)
88 SHREENAGAR RJ-272100616502555700/421
(झडवासा) 		2721006165NRG24301220231408082 30/12/2023 theli 2721006165WL027111 theli 00045 BARB0NASIRA 1620 1620 Processed 12/03/2024 1662175706 THELI DEVI BANK OF BARODA(606985)
89 SHREENAGAR RJ-272100616502555700/438
(झडवासा) 		2721006165NRG24301220231407315 30/12/2023 hasina 2721006165WL027100 hasina 00045 BARB0NASIRA 1530 1530 Processed 12/03/2024 1661941768 HASINA BANK OF BARODA(606985)
90 SHREENAGAR RJ-272100616502555700/48
(झडवासा) 		2721006165NRG24301220231408091 30/12/2023 ganeshi 2721006165WL027111 ganeshi 00045 BARB0NASIRA 1620 1620 Processed 12/03/2024 1661941812 GANESHI DEVI BANK OF BARODA(606985)
91 SHREENAGAR RJ-272100616502555700/498
(झडवासा) 		2721006165NRG24301220231412056 30/12/2023 Chunki 2721006165WL027159 Chunki 00045 BARB0NASIRA 1720 1720 Processed 12/03/2024 1661941743 CHUNKI WO RAMDEV BANK OF BARODA(606985)
92 SHREENAGAR RJ-272100616502555700/509
(झडवासा) 		2721006165NRG24301220231412059 30/12/2023 Puspa 2721006165WL027159 Puspa 00045 BARB0NASIRA 1720 1720 Processed 12/03/2024 1661941854 PUSHPA BAIRWA BANK OF BARODA(606985)
93 SHREENAGAR RJ-272100616502555700/554
(झडवासा) 		2721006165NRG24301220231408100 30/12/2023 bhagwati 2721006165WL027111 bhagwati 00045 BARB0NASIRA 1620 1620 Processed 12/03/2024 1662176265 BHAGWATI DEVI WO RIS BANK OF BARODA(606985)
94 SHREENAGAR RJ-272100616502555700/562
(झडवासा) 		2721006165NRG24301220231408101 30/12/2023 GANGA 2721006165WL027111 GANGA 00045 BARB0NASIRA 172 172 Processed 12/03/2024 1661941819 GANGA BANK OF BARODA(606985)
95 SHREENAGAR RJ-272100616502555700/565
(झडवासा) 		2721006165NRG24301220231412068 30/12/2023 surma 2721006165WL027159 surma 00045 BARB0NASIRA 1539 1539 Processed 12/03/2024 1662175707 URMILA GURJAR BANK OF BARODA(606985)
96 SHREENAGAR RJ-272100616502555700/569
(झडवासा) 		2721006165NRG24301220231407331 30/12/2023 sharda 2721006165WL027100 sharda 00045 BARB0NASIRA 1700 1700 Processed 12/03/2024 1661941802 SHARDA BANK OF BARODA(606985)
97 SHREENAGAR RJ-272100616502555700/572
(झडवासा) 		2721006165NRG24301220231412069 30/12/2023 Sonu 2721006165WL027159 Sonu 00045 BARB0NASIRA 1548 1548 Processed 12/03/2024 1661941873 SONU BANK OF BARODA(606985)
98 SHREENAGAR RJ-272100616502555700/577
(झडवासा) 		2721006165NRG24301220231407332 30/12/2023 lali 2721006165WL027100 lali 00045 BARB0NASIRA 1548 1548 Processed 12/03/2024 1661941806 MRS LALI WO RANG LAL CHOUDHARY STATE BANK OF INDIA(508548)
99 SHREENAGAR RJ-272100616502555700/588
(झडवासा) 		2721006165NRG24301220231407334 30/12/2023 Ajodya 2721006165WL027100 Ajodya 00045 BARB0NASIRA 1720 1720 Processed 12/03/2024 1662175745 AYODHYA BANK OF BARODA(606985)
100 SHREENAGAR RJ-272100616502555700/590
(झडवासा) 		2721006165NRG24301220231407335 30/12/2023 nathulal 2721006165WL027100 nathulal 00045 BARB0NASIRA 1530 1530 Processed 12/03/2024 1662176252 NATHU UNION BANK OF INDIA(508500)
101 SHREENAGAR RJ-272100616502555700/591-A
(झडवासा) 		2721006165NRG24301220231407336 30/12/2023 Nand Singh 2721006165WL027100 Nand Singh 00045 BARB0NASIRA 1368 1368 Processed 12/03/2024 1662176274 NAND SINGH SO MANOHA BANK OF BARODA(606985)
102 SHREENAGAR RJ-272100616502555700/605
(झडवासा) 		2721006165NRG24301220231407339 30/12/2023 SUNITA 2721006165WL027100 SUNITA 00045 BARB0NASIRA 1530 1530 Processed 12/03/2024 1662176267 SUNITA WO RAMKISHAN BANK OF BARODA(606985)
103 SHREENAGAR RJ-272100616502555700/612-A
(झडवासा) 		2721006165NRG24301220231407341 30/12/2023 Parvti 2721006165WL027100 Parvti 00045 BARB0NASIRA 1700 1700 Processed 12/03/2024 1662176263 PARVATI WO RADHESHYA BANK OF BARODA(606985)
104 SHREENAGAR RJ-272100616502555700/648
(झडवासा) 		2721006165NRG24301220231412077 30/12/2023 HIMMAT SINGH 2721006165WL027159 HIMMAT SINGH 00045 BARB0NASIRA 171 171 Processed 12/03/2024 1661941799 HIMMAT SINGH BANK OF BARODA(606985)
105 SHREENAGAR RJ-272100616502555700/667
(झडवासा) 		2721006165NRG24301220231408111 30/12/2023 nathi 2721006165WL027111 nathi 00045 BARB0NASIRA 180 180 Processed 12/03/2024 1662175705 NATHI BANK OF BARODA(606985)
106 SHREENAGAR RJ-272100616502555700/677-B
(झडवासा) 		2721006165NRG24301220231412081 30/12/2023 sonali 2721006165WL027159 sonali 00045 BARB0NASIRA 1539 1539 Processed 12/03/2024 1662175712 SONALI DEVI BANK OF BARODA(606985)
107 SHREENAGAR RJ-272100616502555700/679
(झडवासा) 		2721006165NRG24301220231412083 30/12/2023 KALI 2721006165WL027159 KALI 00045 BARB0NASIRA 172 172 Processed 12/03/2024 1662175866 KALI DEVI AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
108 SHREENAGAR RJ-272100616502555700/680
(झडवासा) 		2721006165NRG24301220231412084 30/12/2023 MANI 2721006165WL027159 MANI 00045 BARB0NASIRA 1720 1720 Processed 12/03/2024 1661941822 MANI DEVI GURJAR BANK OF BARODA(606985)
109 SHREENAGAR RJ-272100616502555700/682
(झडवासा) 		2721006165NRG24301220231408115 30/12/2023 durga 2721006165WL027111 durga 00045 BARB0NASIRA 180 180 Processed 12/03/2024 1661941857 DURGA BANK OF BARODA(606985)
110 SHREENAGAR RJ-272100616502555700/684
(झडवासा) 		2721006165NRG24301220231412086 30/12/2023 deepika 2721006165WL027159 deepika 00045 BARB0NASIRA 1720 1720 Processed 12/03/2024 1661941858 DEEPIKA KANWAR BANK OF BARODA(606985)
111 SHREENAGAR RJ-272100616502555700/688
(झडवासा) 		2721006165NRG24301220231412088 30/12/2023 ratni 2721006165WL027159 ratni 00045 BARB0NASIRA 1720 1720 Processed 12/03/2024 1661941878 RATNI DEVI BANK OF BARODA(606985)
112 SHREENAGAR RJ-272100616502555700/693
(झडवासा) 		2721006165NRG24301220231407352 30/12/2023 neta 2721006165WL027100 neta 00045 BARB0NASIRA 1700 1700 Processed 12/03/2024 1661941864 NETA BANK OF BARODA(606985)
113 SHREENAGAR RJ-272100616502555700/695
(झडवासा) 		2721006165NRG24301220231408116 30/12/2023 seema 2721006165WL027111 seema 00045 BARB0NASIRA 1800 1800 Processed 12/03/2024 1661941817 SIMA DEVI BANK OF BARODA(606985)
114 SHREENAGAR RJ-272100616502555700/697
(झडवासा) 		2721006165NRG24301220231407353 30/12/2023 MATHIYA 2721006165WL027100 MATHIYA 00045 BARB0NASIRA 1368 1368 Processed 12/03/2024 1662175695 MRS MATIYA KUMHAR WO NAND LAL KUMHAR STATE BANK OF INDIA(508548)
115 SHREENAGAR RJ-272100616502555700/698
(झडवासा) 		2721006165NRG24301220231408117 30/12/2023 sita 2721006165WL027111 sita 00045 BARB0NASIRA 180 180 Processed 12/03/2024 1661941861 SITA DEVI BANK OF BARODA(606985)
116 SHREENAGAR RJ-272100616502555700/70
(झडवासा) 		2721006165NRG24301220231407354 30/12/2023 PARSHI 2721006165WL027100 PARSHI 00045 BARB0NASIRA 1539 1539 Processed 12/03/2024 1662176266 PARSI DEVI JANGID WO BANK OF BARODA(606985)
117 SHREENAGAR RJ-272100616502555700/702
(झडवासा) 		2721006165NRG24301220231412089 30/12/2023 AAsha 2721006165WL027159 AAsha 00045 BARB0NASIRA 1521 1521 Processed 12/03/2024 1662175757 ASHA JANGID DO MAN R BANK OF BARODA(606985)
118 SHREENAGAR RJ-272100616502555700/710
(झडवासा) 		2721006165NRG24301220231412091 30/12/2023 rekha 2721006165WL027159 rekha 00045 BARB0NASIRA 1548 1548 Processed 12/03/2024 1661941753 REKHA BAIRWA WO SHAI BANK OF BARODA(606985)
119 SHREENAGAR RJ-272100616502555700/72
(झडवासा) 		2721006165NRG24301220231412092 30/12/2023 MAYA 2721006165WL027159 MAYA 00045 BARB0NASIRA 1360 1360 Processed 12/03/2024 1662176264 AYA DEVI WO JIVRAJ BANK OF BARODA(606985)
120 SHREENAGAR RJ-272100616502555700/720
(झडवासा) 		2721006165NRG24301220231412093 30/12/2023 sita 2721006165WL027159 sita 00045 BARB0NASIRA 1720 1720 Processed 12/03/2024 1661941821 SEETA BANK OF BARODA(606985)
121 SHREENAGAR RJ-272100616502555700/724
(झडवासा) 		2721006165NRG24301220231408119 30/12/2023 REKHA 2721006165WL027111 REKHA 00045 BARB0NASIRA 162 162 Processed 12/03/2024 1661941870 REKHA BANK OF BARODA(606985)
122 SHREENAGAR RJ-272100616502555700/730
(झडवासा) 		2721006165NRG24301220231412095 30/12/2023 seema 2721006165WL027159 seema 00045 BARB0NASIRA 1720 1720 Processed 12/03/2024 1662175756 SEEMA BHEEL WO SUNIL BANK OF BARODA(606985)
123 SHREENAGAR RJ-272100616502555700/735
(झडवासा) 		2721006165NRG24301220231412096 30/12/2023 OMLATA 2721006165WL027159 OMLATA 00045 BARB0NASIRA 1720 1720 Processed 12/03/2024 1661941869 OMLATA YOGI BANK OF BARODA(606985)
124 SHREENAGAR RJ-272100616502555700/741
(झडवासा) 		2721006165NRG24301220231412097 30/12/2023 KAVITA 2721006165WL027159 KAVITA 00045 BARB0NASIRA 1700 1700 Processed 12/03/2024 1662175694 KAVITA BANK OF BARODA(606985)
125 SHREENAGAR RJ-272100616502555700/745
(झडवासा) 		2721006165NRG24301220231412098 30/12/2023 kanchan 2721006165WL027159 kanchan 00045 BARB0NASIRA 1530 1530 Processed 12/03/2024 1661941865 KANCHAN DEVI BANK OF BARODA(606985)
126 SHREENAGAR RJ-272100616502555700/746
(झडवासा) 		2721006165NRG24301220231408120 30/12/2023 chuki 2721006165WL027111 chuki 00045 BARB0NASIRA 1800 1800 Processed 12/03/2024 1662175702 CHUKA BANK OF BARODA(606985)
127 SHREENAGAR RJ-272100616502555700/748
(झडवासा) 		2721006165NRG24301220231408121 30/12/2023 GEETA 2721006165WL027111 GEETA 00045 BARB0NASIRA 1800 1800 Processed 12/03/2024 1662175741 GEETA DEVI BANK OF BARODA(606985)
128 SHREENAGAR RJ-272100616502555700/749
(झडवासा) 		2721006165NRG24301220231412099 30/12/2023 sanjy 2721006165WL027159 sanjy 00045 BARB0NASIRA 1680 1680 Processed 12/03/2024 1662176269 SANJAY KUMAR SO GANP BANK OF BARODA(606985)
129 SHREENAGAR RJ-272100616502555700/751
(झडवासा) 		2721006165NRG24301220231412100 30/12/2023 NIRMA 2721006165WL027159 NIRMA 00045 BARB0NASIRA 1720 1720 Processed 12/03/2024 1661941813 NIRMA KUMARI BANK OF BARODA(606985)
130 SHREENAGAR RJ-272100616502555700/757
(झडवासा) 		2721006165NRG24301220231407360 30/12/2023 RATAN LAL 2721006165WL027100 RATAN LAL 00045 BARB0NASIRA 1700 1700 Processed 12/03/2024 1662175744 RATAN BANK OF BARODA(606985)
131 SHREENAGAR RJ-272100616502555700/760
(झडवासा) 		2721006165NRG24301220231407363 30/12/2023 vishnu 2721006165WL027100 vishnu 00045 BARB0NASIRA 1700 1700 Processed 12/03/2024 1661941862 VISHNU BANK OF BARODA(606985)
132 SHREENAGAR RJ-272100616502555700/764
(झडवासा) 		2721006165NRG24301220231412103 30/12/2023 Ladu 2721006165WL027159 Ladu 00045 BARB0NASIRA 1548 1548 Processed 12/03/2024 1661941860 LADU DEVI BANK OF BARODA(606985)
133 SHREENAGAR RJ-272100616502555700/778
(झडवासा) 		2721006165NRG24301220231412104 30/12/2023 manbhar 2721006165WL027159 manbhar 00045 BARB0NASIRA 1700 1700 Processed 12/03/2024 1661941756 MANBHAR NATH BANK OF BARODA(606985)
134 SHREENAGAR RJ-272100616502555700/789
(झडवासा) 		2721006165NRG24301220231412105 30/12/2023 Rekha 2721006165WL027159 Rekha 00045 BARB0NASIRA 516 516 Processed 12/03/2024 1661941746 REKHA WO BABU SINGH BANK OF BARODA(606985)
135 SHREENAGAR RJ-272100616502555700/791
(झडवासा) 		2721006165NRG24301220231407367 30/12/2023 shila 2721006165WL027100 shila 00045 BARB0NASIRA 1548 1548 Processed 12/03/2024 1662176272 SHILA WO GAJRAJ BANK OF BARODA(606985)
136 SHREENAGAR RJ-272100616502555700/792-A
(झडवासा) 		2721006165NRG24301220231412107 30/12/2023 MAYA 2721006165WL027159 MAYA 00045 BARB0NASIRA 1204 1204 Processed 12/03/2024 1661941762 MAYA INDIAN OVERSEAS BANK(508541)
137 SHREENAGAR RJ-272100616502555700/795
(झडवासा) 		2721006165NRG24301220231412108 30/12/2023 LILA 2721006165WL027159 LILA 00045 BARB0NASIRA 1376 1376 Processed 12/03/2024 1662175710 LEELA BAIRWA BANK OF BARODA(606985)
138 SHREENAGAR RJ-272100616502555700/798
(झडवासा) 		2721006165NRG24301220231412109 30/12/2023 Gumani 2721006165WL027159 Gumani 00045 BARB0NASIRA 1720 1720 Processed 12/03/2024 1662175693 GUMANI DEVI BANK OF BARODA(606985)
139 SHREENAGAR RJ-272100616502555800/100
(झडवासा) 		2721006165NRG24301220231407172 30/12/2023 jivan 2721006165WL027099 jivan 00045 BARB0NASIRA 2028 2028 Processed 12/03/2024 1661941876 JIVAN BANK OF BARODA(606985)
140 SHREENAGAR RJ-272100616502555800/101
(झडवासा) 		2721006165NRG24301220231411708 30/12/2023 gani 2721006165WL027156 gani 00045 BARB0NASIRA 2040 2040 Processed 12/03/2024 1661941824 GANI DEVI WO MOHAN K BANK OF BARODA(606985)
141 SHREENAGAR RJ-272100616502555800/107
(झडवासा) 		2721006165NRG24301220231411711 30/12/2023 GITA 2721006165WL027156 GITA 00045 BARB0NASIRA 1848 1848 Processed 12/03/2024 1662175692 GEETA BANK OF BARODA(606985)
142 SHREENAGAR RJ-272100616502555800/125
(झडवासा) 		2721006165NRG24301220231407185 30/12/2023 SAYARI 2721006165WL027099 SAYARI 00045 BARB0NASIRA 1980 1980 Processed 12/03/2024 1662175701 SAYARI BANK OF BARODA(606985)
143 SHREENAGAR RJ-272100616502555800/129
(झडवासा) 		2721006165NRG24301220231411717 30/12/2023 Rekha 2721006165WL027156 Rekha 00045 BARB0NASIRA 2052 2052 Processed 12/03/2024 1661941825 MR REKHA DEVI STATE BANK OF INDIA(508548)
144 SHREENAGAR RJ-272100616502555800/135
(झडवासा) 		2721006165NRG24301220231407189 30/12/2023 JEEYA 2721006165WL027099 JEEYA 00045 BARB0NASIRA 1859 1859 Processed 12/03/2024 1661941755 JIYA BANK OF BARODA(606985)
145 SHREENAGAR RJ-272100616502555800/136
(झडवासा) 		2721006165NRG24301220231411721 30/12/2023 Rampersad 2721006165WL027156 Rampersad 00045 BARB0NASIRA 2040 2040 Processed 12/03/2024 1661941801 RAMPRASAD BANK OF BARODA(606985)
146 SHREENAGAR RJ-272100616502555800/137
(झडवासा) 		2721006165NRG24301220231407190 30/12/2023 dankanwar 2721006165WL027099 dankanwar 00045 BARB0NASIRA 2088 2088 Processed 12/03/2024 1662175686 DHAN KANWAR BANK OF BARODA(606985)
147 SHREENAGAR RJ-272100616502555800/145
(झडवासा) 		2721006165NRG24301220231407193 30/12/2023 sumitra 2721006165WL027099 sumitra 00045 BARB0NASIRA 2112 2112 Processed 12/03/2024 1661941752 SUMITRA KHAROL BANK OF BARODA(606985)
148 SHREENAGAR RJ-272100616502555800/151
(झडवासा) 		2721006165NRG24301220231407195 30/12/2023 INDRA 2721006165WL027099 INDRA 00045 BARB0NASIRA 2004 2004 Processed 12/03/2024 1661941867 NDRA BANK OF BARODA(606985)
149 SHREENAGAR RJ-272100616502555800/152
(झडवासा) 		2721006165NRG24301220231407196 30/12/2023 LALI 2721006165WL027099 LALI 00045 BARB0NASIRA 2088 2088 Processed 12/03/2024 1661941880 LALI BANK OF BARODA(606985)
150 SHREENAGAR RJ-272100616502555800/155
(झडवासा) 		2721006165NRG24301220231411728 30/12/2023 SANJU 2721006165WL027156 SANJU 00045 BARB0NASIRA 1700 1700 Processed 12/03/2024 1661941866 SANJU DEVI BANK OF BARODA(606985)
151 SHREENAGAR RJ-272100616502555800/156
(झडवासा) 		2721006165NRG24301220231411729 30/12/2023 PANCHI 2721006165WL027156 PANCHI 00045 BARB0NASIRA 2210 2210 Processed 12/03/2024 1661941814 PANCHI BANK OF BARODA(606985)
152 SHREENAGAR RJ-272100616502555800/158
(झडवासा) 		2721006165NRG24301220231407198 30/12/2023 sanverlal 2721006165WL027099 sanverlal 00045 BARB0NASIRA 2112 2112 Processed 12/03/2024 1662175708 SANWAR LAL GURJAR BANK OF BARODA(606985)
153 SHREENAGAR RJ-272100616502555800/164
(झडवासा) 		2721006165NRG24301220231407201 30/12/2023 Manju 2721006165WL027099 Manju 00045 BARB0NASIRA 2088 2088 Processed 12/03/2024 1662175685 MANJU BANK OF BARODA(606985)
154 SHREENAGAR RJ-272100616502555800/165-A
(झडवासा) 		2721006165NRG24301220231407202 30/12/2023 ANKA 2721006165WL027099 ANKA 00045 BARB0NASIRA 2112 2112 Processed 12/03/2024 1661941751 ANKA DEVI BANK OF BARODA(606985)
155 SHREENAGAR RJ-272100616502555800/171
(झडवासा) 		2721006165NRG24301220231407207 30/12/2023 KANTA 2721006165WL027099 KANTA 00045 BARB0NASIRA 2112 2112 Processed 12/03/2024 1661941811 KANTA DEVI BANK OF BARODA(606985)
156 SHREENAGAR RJ-272100616502555800/172
(झडवासा) 		2721006165NRG24301220231411735 30/12/2023 sukhraj 2721006165WL027156 sukhraj 00045 BARB0NASIRA 2210 2210 Processed 12/03/2024 1662176254 SUKHRAJ S/O DUDHA HDFC BANK LTD(607152)
157 SHREENAGAR RJ-272100616502555800/23
(झडवासा) 		2721006165NRG24301220231407213 30/12/2023 bhanwar lal 2721006165WL027099 bhanwar lal 00045 BARB0NASIRA 1859 1859 Processed 12/03/2024 1661941818 BHANWAR LAL BANK OF BARODA(606985)
158 SHREENAGAR RJ-272100616502555800/24
(झडवासा) 		2721006165NRG24301220231407214 30/12/2023 NOSAR 2721006165WL027099 NOSAR 00045 BARB0NASIRA 2112 2112 Processed 12/03/2024 1661941859 NOSAR BANK OF BARODA(606985)
159 SHREENAGAR RJ-272100616502555800/83
(झडवासा) 		2721006165NRG24301220231407247 30/12/2023 PRAHALAD 2721006165WL027099 PRAHALAD 00045 BARB0NASIRA 2112 2112 Processed 12/03/2024 1661941750 PRAHALAD UNION BANK OF INDIA(508500)
SubTotal 267554 267554
160 SHREENAGAR RJ-272100616502553700/164
(झडवासा) 		2721006165NRG24301220231411791 30/12/2023 Bagchand 2721006165WL027157 Bagchand 00114 RSCB0011010 596 596 Processed 12/03/2024 1662176209 BHAGCHAND CHOUDHARY BANK OF BARODA(606985)
161 SHREENAGAR RJ-272100616502553700/241
(झडवासा) 		2721006165NRG24301220231411939 30/12/2023 VISHNU 2721006165WL027158 VISHNU 00114 RSCB0011010 2232 2232 Rejected 12/03/2024 1662176203 invalid Bank Identifier
162 SHREENAGAR RJ-272100616502555600/53
(झडवासा) 		2721006165NRG24301220231408296 30/12/2023 chuki 2721006165WL027113 chuki 00114 RSCB0011010 1656 1656 Processed 12/03/2024 1662176216 CHUKI DEVI WO KHETARAM GURJAR UNION BANK OF INDIA(508500)
163 SHREENAGAR RJ-272100616502555600/97
(झडवासा) 		2721006165NRG24301220231408337 30/12/2023 RUKMA 2721006165WL027113 RUKMA 00114 RSCB0011010 1656 1656 Processed 12/03/2024 1662176201 RUKAMA DEVI WO GOPAL GURJAR UNION BANK OF INDIA(508500)
164 SHREENAGAR RJ-272100616502555700/121
(झडवासा) 		2721006165NRG24301220231407262 30/12/2023 amari 2721006165WL027100 amari 00114 RSCB0011010 1376 1376 Processed 12/03/2024 1662176211 MRS AMRI DEVI STATE BANK OF INDIA(508548)
165 SHREENAGAR RJ-272100616502555700/139
(झडवासा) 		2721006165NRG24301220231408037 30/12/2023 BHAGI DEVI 2721006165WL027111 BHAGI DEVI 00114 RSCB0011010 1980 1980 Processed 12/03/2024 1662176215 MRS BHAGI WO PRAHLAD STATE BANK OF INDIA(508548)
166 SHREENAGAR RJ-272100616502555700/144
(झडवासा) 		2721006165NRG24301220231412011 30/12/2023 gopal 2721006165WL027159 gopal 00114 RSCB0011010 1368 1368 Processed 12/03/2024 1662176167 GOPAL GURJAR SO CHOTU GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 SHREENAGAR RJ-272100616502555700/198
(झडवासा) 		2721006165NRG24301220231407276 30/12/2023 RATAN SINGH 2721006165WL027100 RATAN SINGH 00114 RSCB0011010 1720 1720 Processed 12/03/2024 1662176197 MR RATAN SINGH GAUR STATE BANK OF INDIA(508548)
168 SHREENAGAR RJ-272100616502555700/252
(झडवासा) 		2721006165NRG24301220231408060 30/12/2023 panchu 2721006165WL027111 panchu 00114 RSCB0011010 1296 1296 Processed 12/03/2024 1662176206 PANCHU LAL BANK OF BARODA(606985)
169 SHREENAGAR RJ-272100616502555700/253
(झडवासा) 		2721006165NRG24301220231412021 30/12/2023 mithhu 2721006165WL027159 mithhu 00114 RSCB0011010 2550 2550 Processed 12/03/2024 1662176207 MITTHURAM BANK OF BARODA(606985)
170 SHREENAGAR RJ-272100616502555700/279
(झडवासा) 		2721006165NRG24301220231412023 30/12/2023 Manglaram 2721006165WL027159 Manglaram 00114 RSCB0011010 1539 1539 Processed 12/03/2024 1662176198 Manglaram INDUSIND BANK(607189)
171 SHREENAGAR RJ-272100616502555700/289
(झडवासा) 		2721006165NRG24301220231407294 30/12/2023 kani 2721006165WL027100 kani 00114 RSCB0011010 1710 1710 Processed 12/03/2024 1662176214 MR KANA DEVI STATE BANK OF INDIA(508548)
172 SHREENAGAR RJ-272100616502555700/418
(झडवासा) 		2721006165NRG24301220231408081 30/12/2023 ramsevru 2721006165WL027111 ramsevru 00114 RSCB0011010 1620 1620 Rejected 12/03/2024 1662176199 invalid Bank Identifier
173 SHREENAGAR RJ-272100616502555700/662
(झडवासा) 		2721006165NRG24301220231408110 30/12/2023 Nanki 2721006165WL027111 Nanki 00114 RSCB0011010 1800 1800 Rejected 12/03/2024 1662176202 invalid Bank Identifier
174 SHREENAGAR RJ-272100616502555700/757
(झडवासा) 		2721006165NRG24301220231407361 30/12/2023 NAINI BAI 2721006165WL027100 NAINI BAI 00114 RSCB0011010 1376 1376 Processed 12/03/2024 1662176210 NENI BAI WO PANCHU GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 SHREENAGAR RJ-272100616502555700/774
(झडवासा) 		2721006165NRG24301220231408123 30/12/2023 Ramkisan 2721006165WL027111 Ramkisan 00114 RSCB0011010 1782 1782 Processed 12/03/2024 1662176208 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
176 SHREENAGAR RJ-272100616502555700/790-A
(झडवासा) 		2721006165NRG24301220231412106 30/12/2023 NARAJ 2721006165WL027159 NARAJ 00114 RSCB0011010 1539 1539 Processed 12/03/2024 1662176205 NARAJ JAT BANK OF BARODA(606985)
177 SHREENAGAR RJ-272100616502555700/88
(झडवासा) 		2721006165NRG24301220231412111 30/12/2023 gyarsilal 2721006165WL027159 gyarsilal 00114 RSCB0011010 1700 1700 Processed 12/03/2024 1662176212 GYARSILAL KHAROL AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
178 SHREENAGAR RJ-272100616502555800/105
(झडवासा) 		2721006165NRG24301220231407175 30/12/2023 PAPUDI 2721006165WL027099 PAPUDI 00114 RSCB0011010 1914 1914 Processed 12/03/2024 1662176204 MRS PAPUDI STATE BANK OF INDIA(508548)
179 SHREENAGAR RJ-272100616502555800/119
(झडवासा) 		2721006165NRG24301220231407181 30/12/2023 GANEE 2721006165WL027099 GANEE 00114 RSCB0011010 2088 2088 Processed 12/03/2024 1662176213 MRS GHANI STATE BANK OF INDIA(508548)
180 SHREENAGAR RJ-272100616502555800/169
(झडवासा) 		2721006165NRG24301220231407205 30/12/2023 mamta 2721006165WL027099 mamta 00114 RSCB0011010 2112 2112 Processed 12/03/2024 1662176200 MAMTA KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 SHREENAGAR RJ-272100616502555800/47
(झडवासा) 		2721006165NRG24301220231407227 30/12/2023 panchu 2721006165WL027099 panchu 00114 RSCB0011010 2004 2004 Processed 12/03/2024 1662176196 PANCHU SO KANA JI KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 37614 37614
182 SHREENAGAR RJ-272100616502553700/163
(झडवासा) 		2721006165NRG24301220231411790 30/12/2023 ENDRA 2721006165WL027157 ENDRA 00152 HDFC0003022 1628 1628 Processed 12/03/2024 1662176051 INDRA WO KRISHNA AVATAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1628 1628
183 SHREENAGAR RJ-272100616502555700/5
(झडवासा) 		2721006165NRG24301220231407323 30/12/2023 Raju 2721006165WL027100 Raju 00165 IBKL0000444 1710 1710 Processed 12/03/2024 1662176164 RAJU S/O SUVA HARIJAN IDBI BANK(607095)
184 SHREENAGAR RJ-272100616502555800/102
(झडवासा) 		2721006165NRG24301220231407173 30/12/2023 pdma 2721006165WL027099 pdma 00165 IBKL0000444 2064 2064 Processed 12/03/2024 1662176165 MRS PADMA WO NARAYAN STATE BANK OF INDIA(508548)
SubTotal 3774 3774
185 SHREENAGAR RJ-272100616502553700/355
(झडवासा) 		2721006165NRG24301220231411979 30/12/2023 munni 2721006165WL027158 munni 00168 ICIC0001756 2220 2220 Processed 12/03/2024 1662175904 MUNNI DEVI W/O TARA CHAND YADA ICICI BANK LTD(508534)
186 SHREENAGAR RJ-272100616502555700/258
(झडवासा) 		2721006165NRG24301220231408061 30/12/2023 omperkash 2721006165WL027111 omperkash 00168 ICIC0001756 1800 1800 Processed 12/03/2024 1662175903 OM PRAKASH PAREEK ICICI BANK LTD(508534)
187 SHREENAGAR RJ-272100616502555800/55
(झडवासा) 		2721006165NRG24301220231411751 30/12/2023 mani 2721006165WL027156 mani 00168 ICIC0001756 2040 2040 Processed 12/03/2024 1662175736 MANI DEVI ICICI BANK LTD(508534)
SubTotal 6060 6060
188 SHREENAGAR RJ-272100616502555700/610
(झडवासा) 		2721006165NRG24301220231407340 30/12/2023 priynka 2721006165WL027100 priynka 00168 ICIC0006810 1720 1720 Processed 12/03/2024 1662176146 PRIYANKA JANGID ICICI BANK LTD(508534)
189 SHREENAGAR RJ-272100616502555800/21
(झडवासा) 		2721006165NRG24301220231407211 30/12/2023 bhagu kharol 2721006165WL027099 bhagu kharol 00168 ICIC0006810 2088 2088 Processed 12/03/2024 1662176081 BHAGU KHAROL ICICI BANK LTD(508534)
190 SHREENAGAR RJ-272100616502555800/28
(झडवासा) 		2721006165NRG24301220231407215 30/12/2023 rtan 2721006165WL027099 rtan 00168 ICIC0006810 2112 2112 Processed 12/03/2024 1662175826 RATAN LAL BANK OF BARODA(606985)
SubTotal 5920 5920
191 SHREENAGAR RJ-272100616502553700/125
(झडवासा) 		2721006165NRG24301220231411776 30/12/2023 Shakuntala 2721006165WL027157 Shakuntala 00168 ICIC0006841 1776 1776 Processed 12/03/2024 1662176064 SHAKUNTALA YADAV W/O RANJEET YADAV ICICI BANK LTD(508534)
192 SHREENAGAR RJ-272100616502553700/247
(झडवासा) 		2721006165NRG24301220231411940 30/12/2023 SUMITRA 2721006165WL027158 SUMITRA 00168 ICIC0006841 2196 2196 Processed 12/03/2024 1662175959 SUMITRA YADAV ICICI BANK LTD(508534)
193 SHREENAGAR RJ-272100616502553700/358
(झडवासा) 		2721006165NRG24301220231411980 30/12/2023 surnder 2721006165WL027158 surnder 00168 ICIC0006841 1647 1647 Processed 12/03/2024 1662175905 Mr. SURENDRA JAT INDIAN BANK(607105)
194 SHREENAGAR RJ-272100616502553700/65
(झडवासा) 		2721006165NRG24301220231411873 30/12/2023 ASHA 2721006165WL027157 ASHA 00168 ICIC0006841 1176 1176 Processed 12/03/2024 1662175906 ASHA BANK OF BARODA(606985)
195 SHREENAGAR RJ-272100616502555600/13
(झडवासा) 		2721006165NRG24301220231408255 30/12/2023 geeta 2721006165WL027113 geeta 00168 ICIC0006841 1656 1656 Processed 12/03/2024 1662175950 GEETA DEVI UNION BANK OF INDIA(508500)
196 SHREENAGAR RJ-272100616502555600/23
(झडवासा) 		2721006165NRG24301220231408269 30/12/2023 sharda 2721006165WL027113 sharda 00168 ICIC0006841 1656 1656 Processed 12/03/2024 1662176112 SHARADA ICICI BANK LTD(508534)
197 SHREENAGAR RJ-272100616502555700/313
(झडवासा) 		2721006165NRG24301220231412030 30/12/2023 ramdhan 2721006165WL027159 ramdhan 00168 ICIC0006841 1680 1680 Processed 12/03/2024 1662176106 RAMDHAN PANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 SHREENAGAR RJ-272100616502555800/10
(झडवासा) 		2721006165NRG24301220231407171 30/12/2023 JIVNI 2721006165WL027099 JIVNI 00168 ICIC0006841 2088 2088 Processed 12/03/2024 1662176186 JIVNI ICICI BANK LTD(508534)
SubTotal 13875 13875
199 SHREENAGAR RJ-272100616502553700/1
(झडवासा) 		2721006165NRG24301220231411770 30/12/2023 mohani 2721006165WL027157 mohani 00415 SBIN0007828 1752 1752 Processed 12/03/2024 1661941885 MRS MOHANI WO RAMCHANDRA STATE BANK OF INDIA(508548)
200 SHREENAGAR RJ-272100616502553700/104
(झडवासा) 		2721006165NRG24301220231411890 30/12/2023 prbhati 2721006165WL027158 prbhati 00415 SBIN0007828 2196 2196 Processed 12/03/2024 1662176046 MR PRABHATI DEVI STATE BANK OF INDIA(508548)
201 SHREENAGAR RJ-272100616502553700/111
(झडवासा) 		2721006165NRG24301220231411894 30/12/2023 Rajesh 2721006165WL027158 Rajesh 00415 SBIN0007828 2232 2232 Rejected 12/03/2024 1662175870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 SHREENAGAR RJ-272100616502553700/115
(झडवासा) 		2721006165NRG24301220231411895 30/12/2023 dakha 2721006165WL027158 dakha 00415 SBIN0007828 2220 2220 Processed 12/03/2024 1661941895 MRS DAKHU DEVI STATE BANK OF INDIA(508548)
203 SHREENAGAR RJ-272100616502553700/119
(झडवासा) 		2721006165NRG24301220231411775 30/12/2023 KANA 2721006165WL027157 KANA 00415 SBIN0007828 1776 1776 Processed 12/03/2024 1662176019 MR KANA RAM STATE BANK OF INDIA(508548)
204 SHREENAGAR RJ-272100616502553700/122
(झडवासा) 		2721006165NRG24301220231411898 30/12/2023 SURTA 2721006165WL027158 SURTA 00415 SBIN0007828 1840 1840 Processed 12/03/2024 1662175978 MRS SURTA DEVI STATE BANK OF INDIA(508548)
205 SHREENAGAR RJ-272100616502553700/131
(झडवासा) 		2721006165NRG24301220231411902 30/12/2023 durga 2721006165WL027158 durga 00415 SBIN0007828 2220 2220 Processed 12/03/2024 1661941851 MRS DURGA DEVI WO SATYANARAYAN YADAV STATE BANK OF INDIA(508548)
206 SHREENAGAR RJ-272100616502553700/133
(झडवासा) 		2721006165NRG24301220231411903 30/12/2023 Kishni Devi 2721006165WL027158 Kishni Devi 00415 SBIN0007828 2196 2196 Processed 12/03/2024 1662176066 MRS KISHNI WO RAMDHAN STATE BANK OF INDIA(508548)
207 SHREENAGAR RJ-272100616502553700/137
(झडवासा) 		2721006165NRG24301220231411904 30/12/2023 santosh 2721006165WL027158 santosh 00415 SBIN0007828 2196 2196 Processed 12/03/2024 1661941853 MRS SANTOSH WO KAILASH BHAMBHI STATE BANK OF INDIA(508548)
208 SHREENAGAR RJ-272100616502553700/139
(झडवासा) 		2721006165NRG24301220231411782 30/12/2023 KANCHAN 2721006165WL027157 KANCHAN 00415 SBIN0007828 1752 1752 Processed 12/03/2024 1662176235 MRS KANCHAN DEVI WO GOPAL BAIRWA STATE BANK OF INDIA(508548)
209 SHREENAGAR RJ-272100616502553700/14
(झडवासा) 		2721006165NRG24301220231411783 30/12/2023 Sushila 2721006165WL027157 Sushila 00415 SBIN0007828 1617 1617 Processed 12/03/2024 1662176156 MRS SUSHILA WO RAMCHANDRA STATE BANK OF INDIA(508548)
210 SHREENAGAR RJ-272100616502553700/144
(झडवासा) 		2721006165NRG24301220231411784 30/12/2023 hagmi 2721006165WL027157 hagmi 00415 SBIN0007828 1776 1776 Processed 12/03/2024 1662176141 MRS HAGAMI STATE BANK OF INDIA(508548)
211 SHREENAGAR RJ-272100616502553700/149
(झडवासा) 		2721006165NRG24301220231411906 30/12/2023 geeta 2721006165WL027158 geeta 00415 SBIN0007828 2208 2208 Processed 12/03/2024 1662176017 MRS GEETA DEVI STATE BANK OF INDIA(508548)
212 SHREENAGAR RJ-272100616502553700/150
(झडवासा) 		2721006165NRG24301220231411787 30/12/2023 GUMAN 2721006165WL027157 GUMAN 00415 SBIN0007828 1776 1776 Processed 12/03/2024 1662175952 MRS GUMAN DEVI STATE BANK OF INDIA(508548)
213 SHREENAGAR RJ-272100616502553700/151
(झडवासा) 		2721006165NRG24301220231411908 30/12/2023 gita 2721006165WL027158 gita 00415 SBIN0007828 1840 1840 Processed 12/03/2024 1662175909 MRS GEETA STATE BANK OF INDIA(508548)
214 SHREENAGAR RJ-272100616502553700/153
(झडवासा) 		2721006165NRG24301220231411909 30/12/2023 SOHANI 2721006165WL027158 SOHANI 00415 SBIN0007828 2418 2418 Processed 12/03/2024 1662175719 MRS SOHANI DEVI WO RATAN JAT STATE BANK OF INDIA(508548)
215 SHREENAGAR RJ-272100616502553700/157
(झडवासा) 		2721006165NRG24301220231411789 30/12/2023 suman 2721006165WL027157 suman 00415 SBIN0007828 1776 1776 Processed 12/03/2024 1661941828 MRS SUMAN WO PRAHLAD STATE BANK OF INDIA(508548)
216 SHREENAGAR RJ-272100616502553700/159
(झडवासा) 		2721006165NRG24301220231411911 30/12/2023 GAYTRI 2721006165WL027158 GAYTRI 00415 SBIN0007828 2196 2196 Processed 12/03/2024 1662176133 MRS GAYATARI YADAV STATE BANK OF INDIA(508548)
217 SHREENAGAR RJ-272100616502553700/169
(झडवासा) 		2721006165NRG24301220231411792 30/12/2023 sumitra 2721006165WL027157 sumitra 00415 SBIN0007828 1752 1752 Processed 12/03/2024 1662176225 MRS SUMITRA JAT STATE BANK OF INDIA(508548)
218 SHREENAGAR RJ-272100616502553700/171
(झडवासा) 		2721006165NRG24301220231411794 30/12/2023 SAMPTI 2721006165WL027157 SAMPTI 00415 SBIN0007828 1764 1764 Processed 12/03/2024 1662175915 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
219 SHREENAGAR RJ-272100616502553700/174
(झडवासा) 		2721006165NRG24301220231411916 30/12/2023 Sima 2721006165WL027158 Sima 00415 SBIN0007828 2220 2220 Processed 12/03/2024 1661941837 MRS SEETA DEVI WO NORAT MAL STATE BANK OF INDIA(508548)
220 SHREENAGAR RJ-272100616502553700/176
(झडवासा) 		2721006165NRG24301220231411918 30/12/2023 kresar 2721006165WL027158 kresar 00415 SBIN0007828 2232 2232 Processed 12/03/2024 1662176003 MRS KESAR DEVI STATE BANK OF INDIA(508548)
221 SHREENAGAR RJ-272100616502553700/177
(झडवासा) 		2721006165NRG24301220231411919 30/12/2023 KANCHAN 2721006165WL027158 KANCHAN 00415 SBIN0007828 1830 1830 Processed 12/03/2024 1661941786 MRS KANCHAN STATE BANK OF INDIA(508548)
222 SHREENAGAR RJ-272100616502553700/180
(झडवासा) 		2721006165NRG24301220231411920 30/12/2023 putar 2721006165WL027158 putar 00415 SBIN0007828 2220 2220 Processed 12/03/2024 1662176089 MRS PUTAR BAIRWA WO LALA RAM STATE BANK OF INDIA(508548)
223 SHREENAGAR RJ-272100616502553700/181
(झडवासा) 		2721006165NRG24301220231411797 30/12/2023 ANITA 2721006165WL027157 ANITA 00415 SBIN0007828 1764 1764 Processed 12/03/2024 1661941891 MRS ANITA YADAV WO SURENDRA YADAV STATE BANK OF INDIA(508548)
224 SHREENAGAR RJ-272100616502553700/185
(झडवासा) 		2721006165NRG24301220231411921 30/12/2023 BHAWERI 2721006165WL027158 BHAWERI 00415 SBIN0007828 2232 2232 Processed 12/03/2024 1662175763 MRS BHANWARI DEVI YADEV STATE BANK OF INDIA(508548)
225 SHREENAGAR RJ-272100616502553700/188
(झडवासा) 		2721006165NRG24301220231411799 30/12/2023 anju 2721006165WL027157 anju 00415 SBIN0007828 1764 1764 Processed 12/03/2024 1661941890 MRS ANJU DEVI WO BALRAM YADAV STATE BANK OF INDIA(508548)
226 SHREENAGAR RJ-272100616502553700/19
(झडवासा) 		2721006165NRG24301220231411800 30/12/2023 ramsvari 2721006165WL027157 ramsvari 00415 SBIN0007828 1776 1776 Processed 12/03/2024 1661941844 MRS RAMESHWARI YADAV WO SEETA RAM YADAV STATE BANK OF INDIA(508548)
227 SHREENAGAR RJ-272100616502553700/191
(झडवासा) 		2721006165NRG24301220231411922 30/12/2023 endara 2721006165WL027158 endara 00415 SBIN0007828 2208 2208 Processed 12/03/2024 1662175775 MRS INDRA YADAV WO NARENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
228 SHREENAGAR RJ-272100616502553700/192
(झडवासा) 		2721006165NRG24301220231411923 30/12/2023 DAKHA 2721006165WL027158 DAKHA 00415 SBIN0007828 2196 2196 Processed 12/03/2024 1662176029 MRS DAKHA DEVI WO JAGDISH YADAV STATE BANK OF INDIA(508548)
229 SHREENAGAR RJ-272100616502553700/196
(झडवासा) 		2721006165NRG24301220231411802 30/12/2023 kanta 2721006165WL027157 kanta 00415 SBIN0007828 1460 1460 Processed 12/03/2024 1662176086 MRS KANTA GURJAR WO SATYANARAYAN GURJAR STATE BANK OF INDIA(508548)
230 SHREENAGAR RJ-272100616502553700/198
(झडवासा) 		2721006165NRG24301220231411924 30/12/2023 NREBDA 2721006165WL027158 NREBDA 00415 SBIN0007828 2220 2220 Processed 12/03/2024 1662176162 MRS NARBADA STATE BANK OF INDIA(508548)
231 SHREENAGAR RJ-272100616502553700/200
(झडवासा) 		2721006165NRG24301220231411803 30/12/2023 MANBAR 2721006165WL027157 MANBAR 00415 SBIN0007828 1764 1764 Processed 12/03/2024 1662176039 MRS MANBHAR GURJAR STATE BANK OF INDIA(508548)
232 SHREENAGAR RJ-272100616502553700/201
(झडवासा) 		2721006165NRG24301220231411804 30/12/2023 kiran 2721006165WL027157 kiran 00415 SBIN0007828 1776 1776 Processed 12/03/2024 1662176083 MRS KIRAN DEVI GURJAR WO RAMAVATAR GURJA STATE BANK OF INDIA(508548)
233 SHREENAGAR RJ-272100616502553700/204
(झडवासा) 		2721006165NRG24301220231411928 30/12/2023 shanti 2721006165WL027158 shanti 00415 SBIN0007828 2208 2208 Processed 12/03/2024 1661941721 MRS SHANTI DEVI WO RAMJI LAL STATE BANK OF INDIA(508548)
234 SHREENAGAR RJ-272100616502553700/205
(झडवासा) 		2721006165NRG24301220231411929 30/12/2023 SUMITRA 2721006165WL027158 SUMITRA 00415 SBIN0007828 2208 2208 Processed 12/03/2024 1661941893 MRS SUMITRA DEVI WO SHANKAR LAL STATE BANK OF INDIA(508548)
235 SHREENAGAR RJ-272100616502553700/213
(झडवासा) 		2721006165NRG24301220231411931 30/12/2023 manish 2721006165WL027158 manish 00415 SBIN0007828 2232 2232 Processed 12/03/2024 1662175752 MR MANISH JODHAWAT STATE BANK OF INDIA(508548)
236 SHREENAGAR RJ-272100616502553700/215
(झडवासा) 		2721006165NRG24301220231411806 30/12/2023 sapna 2721006165WL027157 sapna 00415 SBIN0007828 1776 1776 Processed 12/03/2024 1662175937 MRS SAPNA YADAV STATE BANK OF INDIA(508548)
237 SHREENAGAR RJ-272100616502553700/216
(झडवासा) 		2721006165NRG24301220231412008 30/12/2023 bina 2721006165WL027159 bina 00415 SBIN0007828 1368 1368 Processed 12/03/2024 1662176192 MRS BEENA STATE BANK OF INDIA(508548)
238 SHREENAGAR RJ-272100616502553700/219
(झडवासा) 		2721006165NRG24301220231411807 30/12/2023 surgyan 2721006165WL027157 surgyan 00415 SBIN0007828 1628 1628 Processed 12/03/2024 1661941725 MRS SURGYANI STATE BANK OF INDIA(508548)
239 SHREENAGAR RJ-272100616502553700/220
(झडवासा) 		2721006165NRG24301220231411808 30/12/2023 KALI 2721006165WL027157 KALI 00415 SBIN0007828 1776 1776 Processed 12/03/2024 1662176177 MRS KALI STATE BANK OF INDIA(508548)
240 SHREENAGAR RJ-272100616502553700/225
(झडवासा) 		2721006165NRG24301220231411934 30/12/2023 bhavari 2721006165WL027158 bhavari 00415 SBIN0007828 2220 2220 Processed 12/03/2024 1662176085 MRS BHANWARI WO MAHENDRA STATE BANK OF INDIA(508548)
241 SHREENAGAR RJ-272100616502553700/226
(झडवासा) 		2721006165NRG24301220231411809 30/12/2023 sohani 2721006165WL027157 sohani 00415 SBIN0007828 1776 1776 Processed 12/03/2024 1662176016 MRS SOHANI WO HAZARI STATE BANK OF INDIA(508548)
242 SHREENAGAR RJ-272100616502553700/228
(झडवासा) 		2721006165NRG24301220231411810 30/12/2023 sroja 2721006165WL027157 sroja 00415 SBIN0007828 1776 1776 Processed 12/03/2024 1662176117 MRS SAROJ WO SHANKAR STATE BANK OF INDIA(508548)
243 SHREENAGAR RJ-272100616502553700/232
(झडवासा) 		2721006165NRG24301220231411812 30/12/2023 kali 2721006165WL027157 kali 00415 SBIN0007828 1480 1480 Processed 12/03/2024 1661941883 MRS KALI WO MUKESH STATE BANK OF INDIA(508548)
244 SHREENAGAR RJ-272100616502553700/233
(झडवासा) 		2721006165NRG24301220231411936 30/12/2023 HEMLATA 2721006165WL027158 HEMLATA 00415 SBIN0007828 2220 2220 Processed 12/03/2024 1661941838 MRS HEMLATA BAIRWA WO RAMLAL BAIRWA STATE BANK OF INDIA(508548)
245 SHREENAGAR RJ-272100616502553700/234
(झडवासा) 		2721006165NRG24301220231411813 30/12/2023 kamla 2721006165WL027157 kamla 00415 SBIN0007828 1764 1764 Processed 12/03/2024 1662176151 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
246 SHREENAGAR RJ-272100616502553700/237
(झडवासा) 		2721006165NRG24301220231411937 30/12/2023 bhuri 2721006165WL027158 bhuri 00415 SBIN0007828 2220 2220 Processed 12/03/2024 1662176124 BHANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
247 SHREENAGAR RJ-272100616502553700/246
(झडवासा) 		2721006165NRG24301220231411819 30/12/2023 SUSHILA 2721006165WL027157 SUSHILA 00415 SBIN0007828 1752 1752 Processed 12/03/2024 1662175916 MR SUSHILA YADAV STATE BANK OF INDIA(508548)
248 SHREENAGAR RJ-272100616502553700/248
(झडवासा) 		2721006165NRG24301220231411941 30/12/2023 Rekha 2721006165WL027158 Rekha 00415 SBIN0007828 2196 2196 Processed 12/03/2024 1661941882 MRS REKHA BAIRWA WO RAM BAIRWA STATE BANK OF INDIA(508548)
249 SHREENAGAR RJ-272100616502553700/25
(झडवासा) 		2721006165NRG24301220231411820 30/12/2023 PREM 2721006165WL027157 PREM 00415 SBIN0007828 1764 1764 Processed 12/03/2024 1662176045 MRS PREM DEVI STATE BANK OF INDIA(508548)
250 SHREENAGAR RJ-272100616502553700/255
(झडवासा) 		2721006165NRG24301220231411942 30/12/2023 MOUSAM 2721006165WL027158 MOUSAM 00415 SBIN0007828 2196 2196 Processed 12/03/2024 1662176193 MRS MAUSAM WO HANSRAJ JAT STATE BANK OF INDIA(508548)
251 SHREENAGAR RJ-272100616502553700/260
(झडवासा) 		2721006165NRG24301220231411943 30/12/2023 SEEMA 2721006165WL027158 SEEMA 00415 SBIN0007828 1830 1830 Processed 12/03/2024 1662175720 MRS SEEMA DEVI WO LAXMAN STATE BANK OF INDIA(508548)
252 SHREENAGAR RJ-272100616502553700/263
(झडवासा) 		2721006165NRG24301220231411823 30/12/2023 Jeevan Ram 2721006165WL027157 Jeevan Ram 00415 SBIN0007828 1788 1788 Processed 12/03/2024 1662176094 MR JIVAN STATE BANK OF INDIA(508548)
253 SHREENAGAR RJ-272100616502553700/275
(झडवासा) 		2721006165NRG24301220231411826 30/12/2023 pinki 2721006165WL027157 pinki 00415 SBIN0007828 1628 1628 Processed 12/03/2024 1662176243 MRS PINKI STATE BANK OF INDIA(508548)
254 SHREENAGAR RJ-272100616502553700/277
(झडवासा) 		2721006165NRG24301220231411948 30/12/2023 rekha 2721006165WL027158 rekha 00415 SBIN0007828 2024 2024 Processed 12/03/2024 1662175782 MRS REKHA STATE BANK OF INDIA(508548)
255 SHREENAGAR RJ-272100616502553700/279
(झडवासा) 		2721006165NRG24301220231411827 30/12/2023 SUGNA 2721006165WL027157 SUGNA 00415 SBIN0007828 1764 1764 Processed 12/03/2024 1662175781 MRS SUGANA DEVI STATE BANK OF INDIA(508548)
256 SHREENAGAR RJ-272100616502553700/286
(झडवासा) 		2721006165NRG24301220231411830 30/12/2023 surma 2721006165WL027157 surma 00415 SBIN0007828 1764 1764 Processed 12/03/2024 1661941772 MRS SURAMA WO SHIVRAJ STATE BANK OF INDIA(508548)
257 SHREENAGAR RJ-272100616502553700/288-A
(झडवासा) 		2721006165NRG24301220231411952 30/12/2023 MAMTA 2721006165WL027158 MAMTA 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662175784 MRS MAMTA STATE BANK OF INDIA(508548)
258 SHREENAGAR RJ-272100616502553700/289
(झडवासा) 		2721006165NRG24301220231411831 30/12/2023 surma 2721006165WL027157 surma 00415 SBIN0007828 1617 1617 Processed 12/03/2024 1662176150 MRS SURMA BAIRWA STATE BANK OF INDIA(508548)
259 SHREENAGAR RJ-272100616502553700/291
(झडवासा) 		2721006165NRG24301220231411953 30/12/2023 Santosh 2721006165WL027158 Santosh 00415 SBIN0007828 2035 2035 Processed 12/03/2024 1662175951 MRS SANTOSH WO LAXMAN BAIRWA STATE BANK OF INDIA(508548)
260 SHREENAGAR RJ-272100616502553700/298
(झडवासा) 		2721006165NRG24301220231411834 30/12/2023 MAINE 2721006165WL027157 MAINE 00415 SBIN0007828 438 438 Processed 12/03/2024 1661941730 MRS MAINA DEVI WO KALU RAM STATE BANK OF INDIA(508548)
261 SHREENAGAR RJ-272100616502553700/3
(झडवासा) 		2721006165NRG24301220231411835 30/12/2023 MANOHR DEVI 2721006165WL027157 MANOHR DEVI 00415 SBIN0007828 1628 1628 Processed 12/03/2024 1662176123 MRS MANOHAR STATE BANK OF INDIA(508548)
262 SHREENAGAR RJ-272100616502553700/30
(झडवासा) 		2721006165NRG24301220231411956 30/12/2023 sita 2721006165WL027158 sita 00415 SBIN0007828 2196 2196 Processed 12/03/2024 1662175759 MRS SEETA STATE BANK OF INDIA(508548)
263 SHREENAGAR RJ-272100616502553700/300
(झडवासा) 		2721006165NRG24301220231411957 30/12/2023 endra 2721006165WL027158 endra 00415 SBIN0007828 2035 2035 Processed 12/03/2024 1662175791 MRS INDRA DEVI STATE BANK OF INDIA(508548)
264 SHREENAGAR RJ-272100616502553700/306
(झडवासा) 		2721006165NRG24301220231411959 30/12/2023 mamta 2721006165WL027158 mamta 00415 SBIN0007828 2232 2232 Processed 12/03/2024 1662175888 MRS MAMTA BAIRWA STATE BANK OF INDIA(508548)
265 SHREENAGAR RJ-272100616502553700/307
(झडवासा) 		2721006165NRG24301220231411960 30/12/2023 lila 2721006165WL027158 lila 00415 SBIN0007828 2232 2232 Processed 12/03/2024 1662175788 MRS LILA DEVI STATE BANK OF INDIA(508548)
266 SHREENAGAR RJ-272100616502553700/308
(झडवासा) 		2721006165NRG24301220231411961 30/12/2023 INDRA 2721006165WL027158 INDRA 00415 SBIN0007828 2232 2232 Processed 12/03/2024 1662176004 MRS INDRA INDRA STATE BANK OF INDIA(508548)
267 SHREENAGAR RJ-272100616502553700/309
(झडवासा) 		2721006165NRG24301220231411838 30/12/2023 Permeshveri 2721006165WL027157 Permeshveri 00415 SBIN0007828 1776 1776 Processed 12/03/2024 1662175998 MRS PARMESHWARI STATE BANK OF INDIA(508548)
268 SHREENAGAR RJ-272100616502553700/31
(झडवासा) 		2721006165NRG24301220231411839 30/12/2023 shanti 2721006165WL027157 shanti 00415 SBIN0007828 1628 1628 Processed 12/03/2024 1662176042 SHANTI BANK OF BARODA(606985)
269 SHREENAGAR RJ-272100616502553700/314
(झडवासा) 		2721006165NRG24301220231411963 30/12/2023 KAVITA 2721006165WL027158 KAVITA 00415 SBIN0007828 2024 2024 Processed 12/03/2024 1662176065 MRS KAVITA CHOUDHARY WO SHOKIN CHOUDHARY STATE BANK OF INDIA(508548)
270 SHREENAGAR RJ-272100616502553700/316
(झडवासा) 		2721006165NRG24301220231411964 30/12/2023 chinta 2721006165WL027158 chinta 00415 SBIN0007828 3060 3060 Processed 12/03/2024 1662176007 CHINTA DEVI WO CHHOTU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 SHREENAGAR RJ-272100616502553700/322
(झडवासा) 		2721006165NRG24301220231411967 30/12/2023 KANI 2721006165WL027158 KANI 00415 SBIN0007828 2208 2208 Processed 12/03/2024 1662176055 MRS KANI DEVI WO SEWA RAM JAT STATE BANK OF INDIA(508548)
272 SHREENAGAR RJ-272100616502553700/329
(झडवासा) 		2721006165NRG24301220231411846 30/12/2023 Pvan 2721006165WL027157 Pvan 00415 SBIN0007828 1776 1776 Processed 12/03/2024 1662175751 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 SHREENAGAR RJ-272100616502553700/33
(झडवासा) 		2721006165NRG24301220231411847 30/12/2023 sugni 2721006165WL027157 sugni 00415 SBIN0007828 1776 1776 Processed 12/03/2024 1662175974 MR SUGANI DEVI STATE BANK OF INDIA(508548)
274 SHREENAGAR RJ-272100616502553700/335
(झडवासा) 		2721006165NRG24301220231411969 30/12/2023 mukesh jat 2721006165WL027158 mukesh jat 00415 SBIN0007828 2196 2196 Processed 12/03/2024 1662175761 MR MUKESH JAT STATE BANK OF INDIA(508548)
275 SHREENAGAR RJ-272100616502553700/35
(झडवासा) 		2721006165NRG24301220231411976 30/12/2023 urmila 2721006165WL027158 urmila 00415 SBIN0007828 2046 2046 Processed 12/03/2024 1662176119 MR URMILA DEV I STATE BANK OF INDIA(508548)
276 SHREENAGAR RJ-272100616502553700/40
(झडवासा) 		2721006165NRG24301220231411986 30/12/2023 sardha 2721006165WL027158 sardha 00415 SBIN0007828 2232 2232 Processed 12/03/2024 1662176229 MRS SHARDA STATE BANK OF INDIA(508548)
277 SHREENAGAR RJ-272100616502553700/46
(झडवासा) 		2721006165NRG24301220231411990 30/12/2023 norti 2721006165WL027158 norti 00415 SBIN0007828 2024 2024 Processed 12/03/2024 1662175912 MRS NORTI DEVI YADAV WO TOLARAM YADAV STATE BANK OF INDIA(508548)
278 SHREENAGAR RJ-272100616502553700/49
(झडवासा) 		2721006165NRG24301220231411864 30/12/2023 SARSVATI 2721006165WL027157 SARSVATI 00415 SBIN0007828 1776 1776 Processed 12/03/2024 1661941835 MRS SARASWATI YADAV WO LEKHRAM YADAV STATE BANK OF INDIA(508548)
279 SHREENAGAR RJ-272100616502553700/5
(झडवासा) 		2721006165NRG24301220231411865 30/12/2023 jivani 2721006165WL027157 jivani 00415 SBIN0007828 1776 1776 Processed 12/03/2024 1662175979 MRS JIVANI STATE BANK OF INDIA(508548)
280 SHREENAGAR RJ-272100616502553700/51
(झडवासा) 		2721006165NRG24301220231411866 30/12/2023 ENDRA 2721006165WL027157 ENDRA 00415 SBIN0007828 1788 1788 Processed 12/03/2024 1662175832 MRS INDRA YADAV STATE BANK OF INDIA(508548)
281 SHREENAGAR RJ-272100616502553700/52
(झडवासा) 		2721006165NRG24301220231411992 30/12/2023 parvati 2721006165WL027158 parvati 00415 SBIN0007828 2232 2232 Processed 12/03/2024 1662176030 MRS PARWATI DEVI WO CHOTU YADAV STATE BANK OF INDIA(508548)
282 SHREENAGAR RJ-272100616502553700/54
(झडवासा) 		2721006165NRG24301220231411867 30/12/2023 GEETA 2721006165WL027157 GEETA 00415 SBIN0007828 1776 1776 Processed 12/03/2024 1661941886 MRS GEETA DEVI WO CHOTU LAL GURJAR STATE BANK OF INDIA(508548)
283 SHREENAGAR RJ-272100616502553700/56
(झडवासा) 		2721006165NRG24301220231411868 30/12/2023 SANTOS 2721006165WL027157 SANTOS 00415 SBIN0007828 1764 1764 Processed 12/03/2024 1661941852 MRS SANTOSH BAIRWA STATE BANK OF INDIA(508548)
284 SHREENAGAR RJ-272100616502553700/57
(झडवासा) 		2721006165NRG24301220231411995 30/12/2023 puspa 2721006165WL027158 puspa 00415 SBIN0007828 2208 2208 Processed 12/03/2024 1662175760 MRS PUSHPA STATE BANK OF INDIA(508548)
285 SHREENAGAR RJ-272100616502553700/58
(झडवासा) 		2721006165NRG24301220231411996 30/12/2023 lali 2721006165WL027158 lali 00415 SBIN0007828 2196 2196 Processed 12/03/2024 1661941888 MRS LALI WO BHAGCHAND STATE BANK OF INDIA(508548)
286 SHREENAGAR RJ-272100616502553700/59
(झडवासा) 		2721006165NRG24301220231411997 30/12/2023 SATYANARAYAN 2721006165WL027158 SATYANARAYAN 00415 SBIN0007828 2232 2232 Processed 12/03/2024 1662176153 MR SATYNARAYAN YADAV STATE BANK OF INDIA(508548)
287 SHREENAGAR RJ-272100616502553700/67
(झडवासा) 		2721006165NRG24301220231411999 30/12/2023 narbda 2721006165WL027158 narbda 00415 SBIN0007828 2024 2024 Processed 12/03/2024 1661941728 MRS NARBADA YADAV WO RAMJI LAL YADAV STATE BANK OF INDIA(508548)
288 SHREENAGAR RJ-272100616502553700/69
(झडवासा) 		2721006165NRG24301220231411874 30/12/2023 rinku 2721006165WL027157 rinku 00415 SBIN0007828 1628 1628 Processed 12/03/2024 1662176093 MRS RINKU JAT STATE BANK OF INDIA(508548)
289 SHREENAGAR RJ-272100616502553700/70
(झडवासा) 		2721006165NRG24301220231411875 30/12/2023 shyani 2721006165WL027157 shyani 00415 SBIN0007828 1764 1764 Processed 12/03/2024 1662176024 MRS SHYANI DEVI WO KAILASH GURJAR STATE BANK OF INDIA(508548)
290 SHREENAGAR RJ-272100616502553700/74
(झडवासा) 		2721006165NRG24301220231411877 30/12/2023 chinta 2721006165WL027157 chinta 00415 SBIN0007828 1776 1776 Processed 12/03/2024 1661941834 MRS CHINTA DEVI WO GORDHAN STATE BANK OF INDIA(508548)
291 SHREENAGAR RJ-272100616502553700/78
(झडवासा) 		2721006165NRG24301220231411878 30/12/2023 indra 2721006165WL027157 indra 00415 SBIN0007828 1788 1788 Processed 12/03/2024 1662175825 MRS INDRA YADAV STATE BANK OF INDIA(508548)
292 SHREENAGAR RJ-272100616502553700/8
(झडवासा) 		2721006165NRG24301220231411879 30/12/2023 gyarsi 2721006165WL027157 gyarsi 00415 SBIN0007828 1776 1776 Processed 12/03/2024 1661941892 MRS GYARSI DEVI WO SORAM STATE BANK OF INDIA(508548)
293 SHREENAGAR RJ-272100616502553700/80
(झडवासा) 		2721006165NRG24301220231411880 30/12/2023 GAMLYA 2721006165WL027157 GAMLYA 00415 SBIN0007828 1776 1776 Processed 12/03/2024 1662176043 MRS GAMLA BAIRWA WO JAGDISH BAIRWA STATE BANK OF INDIA(508548)
294 SHREENAGAR RJ-272100616502553700/90
(झडवासा) 		2721006165NRG24301220231411882 30/12/2023 naraj 2721006165WL027157 naraj 00415 SBIN0007828 888 888 Processed 12/03/2024 1661941717 MRS NARAJ DEVI WO BALKISHAN STATE BANK OF INDIA(508548)
295 SHREENAGAR RJ-272100616502553700/94
(झडवासा) 		2721006165NRG24301220231411883 30/12/2023 prem 2721006165WL027157 prem 00415 SBIN0007828 1776 1776 Processed 12/03/2024 1661941900 MRS PREM DEVI STATE BANK OF INDIA(508548)
296 SHREENAGAR RJ-272100616502555600/1
(झडवासा) 		2721006165NRG24301220231408225 30/12/2023 hiri 2721006165WL027113 hiri 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662176078 MRS HEERI DEVI STATE BANK OF INDIA(508548)
297 SHREENAGAR RJ-272100616502555600/100
(झडवासा) 		2721006165NRG24301220231408227 30/12/2023 shayri 2721006165WL027113 shayri 00415 SBIN0007828 1518 1518 Processed 12/03/2024 1662175965 MR SAYARI STATE BANK OF INDIA(508548)
298 SHREENAGAR RJ-272100616502555600/102
(झडवासा) 		2721006165NRG24301220231408228 30/12/2023 LALI 2721006165WL027113 LALI 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662176236 MR LALI DEVI STATE BANK OF INDIA(508548)
299 SHREENAGAR RJ-272100616502555600/104
(झडवासा) 		2721006165NRG24301220231408230 30/12/2023 pream 2721006165WL027113 pream 00415 SBIN0007828 1380 1380 Processed 12/03/2024 1662175907 MRS PREM GURJAR STATE BANK OF INDIA(508548)
300 SHREENAGAR RJ-272100616502555600/105
(झडवासा) 		2721006165NRG24301220231408231 30/12/2023 norti 2721006165WL027113 norti 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662176108 MR NAURATI GURJAR STATE BANK OF INDIA(508548)
301 SHREENAGAR RJ-272100616502555600/107
(झडवासा) 		2721006165NRG24301220231408233 30/12/2023 gattu 2721006165WL027113 gattu 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662176079 MRS GATTU DEVI STATE BANK OF INDIA(508548)
302 SHREENAGAR RJ-272100616502555600/109
(झडवासा) 		2721006165NRG24301220231408235 30/12/2023 jivani 2721006165WL027113 jivani 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662175923 MRS JEEVNI DEVI WO PANCHU GURJAR STATE BANK OF INDIA(508548)
303 SHREENAGAR RJ-272100616502555600/11
(झडवासा) 		2721006165NRG24301220231408236 30/12/2023 SANTI 2721006165WL027113 SANTI 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662176245 MR SHANTI DEVI STATE BANK OF INDIA(508548)
304 SHREENAGAR RJ-272100616502555600/111
(झडवासा) 		2721006165NRG24301220231408237 30/12/2023 sushila 2721006165WL027113 sushila 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1661941775 MRS SUSHILA DEVI GURJAR WO GHASI GURJAR STATE BANK OF INDIA(508548)
305 SHREENAGAR RJ-272100616502555600/115
(झडवासा) 		2721006165NRG24301220231408241 30/12/2023 bhanni 2721006165WL027113 bhanni 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662176091 MRS BANNI DEVI STATE BANK OF INDIA(508548)
306 SHREENAGAR RJ-272100616502555600/121
(झडवासा) 		2721006165NRG24301220231408247 30/12/2023 sanju 2721006165WL027113 sanju 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662176076 MR SANJU DEVI STATE BANK OF INDIA(508548)
307 SHREENAGAR RJ-272100616502555600/16
(झडवासा) 		2721006165NRG24301220231408261 30/12/2023 RADHA 2721006165WL027113 RADHA 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662176248 MRS RADHA DEVI STATE BANK OF INDIA(508548)
308 SHREENAGAR RJ-272100616502555600/18
(झडवासा) 		2721006165NRG24301220231408263 30/12/2023 sita 2721006165WL027113 sita 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662176103 MRS SEETA DEVI STATE BANK OF INDIA(508548)
309 SHREENAGAR RJ-272100616502555600/19
(झडवासा) 		2721006165NRG24301220231408264 30/12/2023 sanju 2721006165WL027113 sanju 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662175934 MRS SANJU DEVI STATE BANK OF INDIA(508548)
310 SHREENAGAR RJ-272100616502555600/2
(झडवासा) 		2721006165NRG24301220231408265 30/12/2023 dudha 2721006165WL027113 dudha 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662175762 MR DUDARAM SO GHASI RAM GURJAR STATE BANK OF INDIA(508548)
311 SHREENAGAR RJ-272100616502555600/20
(झडवासा) 		2721006165NRG24301220231408266 30/12/2023 chandri 2721006165WL027113 chandri 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662176100 MRS CHANDRI DEVI STATE BANK OF INDIA(508548)
312 SHREENAGAR RJ-272100616502555600/21
(झडवासा) 		2721006165NRG24301220231408267 30/12/2023 rhda 2721006165WL027113 rhda 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662175969 MRS RADHA DEVI WO RAMA STATE BANK OF INDIA(508548)
313 SHREENAGAR RJ-272100616502555600/22
(झडवासा) 		2721006165NRG24301220231408268 30/12/2023 chouti 2721006165WL027113 chouti 00415 SBIN0007828 3060 3060 Processed 12/03/2024 1661941726 MRS CHOTI DEVI WO SUKHDEV GURJAR STATE BANK OF INDIA(508548)
314 SHREENAGAR RJ-272100616502555600/24
(झडवासा) 		2721006165NRG24301220231408270 30/12/2023 geeta 2721006165WL027113 geeta 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662176082 MRS GEETA WO KANA GURJAR STATE BANK OF INDIA(508548)
315 SHREENAGAR RJ-272100616502555600/25
(झडवासा) 		2721006165NRG24301220231408271 30/12/2023 rukma 2721006165WL027113 rukma 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662176101 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
316 SHREENAGAR RJ-272100616502555600/26
(झडवासा) 		2721006165NRG24301220231408272 30/12/2023 rhada 2721006165WL027113 rhada 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662175926 MRS RADHA DEVI WO NATHU GURJAR STATE BANK OF INDIA(508548)
317 SHREENAGAR RJ-272100616502555600/27
(झडवासा) 		2721006165NRG24301220231408273 30/12/2023 KAMLA 2721006165WL027113 KAMLA 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662176191 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
318 SHREENAGAR RJ-272100616502555600/28
(झडवासा) 		2721006165NRG24301220231408274 30/12/2023 mathiya 2721006165WL027113 mathiya 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662175925 MRS MATIYA WO DUDA RAM STATE BANK OF INDIA(508548)
319 SHREENAGAR RJ-272100616502555600/3
(झडवासा) 		2721006165NRG24301220231408275 30/12/2023 ENDRA 2721006165WL027113 ENDRA 00415 SBIN0007828 1518 1518 Processed 12/03/2024 1662175984 MRS INDRA WO SHRI RAM STATE BANK OF INDIA(508548)
320 SHREENAGAR RJ-272100616502555600/32
(झडवासा) 		2721006165NRG24301220231408276 30/12/2023 RAMATI 2721006165WL027113 RAMATI 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662176114 MRS RAMTI DEVI WO NARAYAN GURJAR STATE BANK OF INDIA(508548)
321 SHREENAGAR RJ-272100616502555600/33
(झडवासा) 		2721006165NRG24301220231408277 30/12/2023 rekha 2721006165WL027113 rekha 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662176099 MR REKHA DEVI STATE BANK OF INDIA(508548)
322 SHREENAGAR RJ-272100616502555600/34
(झडवासा) 		2721006165NRG24301220231408278 30/12/2023 rukma 2721006165WL027113 rukma 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662176148 MRS RUKMA DEVI WO DEVKARAN GURJAR STATE BANK OF INDIA(508548)
323 SHREENAGAR RJ-272100616502555600/35
(झडवासा) 		2721006165NRG24301220231408279 30/12/2023 geeta 2721006165WL027113 geeta 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662175928 MRS GEETA DEVI WO POOSA STATE BANK OF INDIA(508548)
324 SHREENAGAR RJ-272100616502555600/37
(झडवासा) 		2721006165NRG24301220231408280 30/12/2023 amari 2721006165WL027113 amari 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662175971 MRS AMRI DEVI WO NARAYAN GURJAR STATE BANK OF INDIA(508548)
325 SHREENAGAR RJ-272100616502555600/38
(झडवासा) 		2721006165NRG24301220231408281 30/12/2023 geeta 2721006165WL027113 geeta 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662176047 MR GITA STATE BANK OF INDIA(508548)
326 SHREENAGAR RJ-272100616502555600/40
(झडवासा) 		2721006165NRG24301220231408284 30/12/2023 lali 2721006165WL027113 lali 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662175936 MR LALI GURJAR STATE BANK OF INDIA(508548)
327 SHREENAGAR RJ-272100616502555600/43
(झडवासा) 		2721006165NRG24301220231408286 30/12/2023 kali 2721006165WL027113 kali 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662176182 MRS KALI WO KANARAM STATE BANK OF INDIA(508548)
328 SHREENAGAR RJ-272100616502555600/44
(झडवासा) 		2721006165NRG24301220231408287 30/12/2023 raji 2721006165WL027113 raji 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662175927 MRS RAJI WO CHANDRA STATE BANK OF INDIA(508548)
329 SHREENAGAR RJ-272100616502555600/46
(झडवासा) 		2721006165NRG24301220231408288 30/12/2023 matiya 2721006165WL027113 matiya 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662175931 MRS MATIYA DEVI WO RAMDEV GURJAR STATE BANK OF INDIA(508548)
330 SHREENAGAR RJ-272100616502555600/47
(झडवासा) 		2721006165NRG24301220231408289 30/12/2023 choti 2721006165WL027113 choti 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662175922 MRS CHOTI DEVI WO RATNA STATE BANK OF INDIA(508548)
331 SHREENAGAR RJ-272100616502555600/48
(झडवासा) 		2721006165NRG24301220231408290 30/12/2023 kesar 2721006165WL027113 kesar 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662175929 MRS KESAR WO DAYAL STATE BANK OF INDIA(508548)
332 SHREENAGAR RJ-272100616502555600/49
(झडवासा) 		2721006165NRG24301220231408291 30/12/2023 kamla 2721006165WL027113 kamla 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662175787 MRS KAMLA STATE BANK OF INDIA(508548)
333 SHREENAGAR RJ-272100616502555600/5
(झडवासा) 		2721006165NRG24301220231408292 30/12/2023 rhda 2721006165WL027113 rhda 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662176028 MRS RADHA DEVI WO DEVA STATE BANK OF INDIA(508548)
334 SHREENAGAR RJ-272100616502555600/51
(झडवासा) 		2721006165NRG24301220231408294 30/12/2023 lada 2721006165WL027113 lada 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662176115 MRS LADA DEVI STATE BANK OF INDIA(508548)
335 SHREENAGAR RJ-272100616502555600/52
(झडवासा) 		2721006165NRG24301220231408295 30/12/2023 bhali 2721006165WL027113 bhali 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662175970 MRS BHOLI DEVI WO CHANDRA GURJAR STATE BANK OF INDIA(508548)
336 SHREENAGAR RJ-272100616502555600/55
(झडवासा) 		2721006165NRG24301220231408298 30/12/2023 boli 2721006165WL027113 boli 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662175924 MRS BHOLI WO RAMDEV STATE BANK OF INDIA(508548)
337 SHREENAGAR RJ-272100616502555600/56
(झडवासा) 		2721006165NRG24301220231408299 30/12/2023 rukma 2721006165WL027113 rukma 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662175967 MS RUKMA DEVI STATE BANK OF INDIA(508548)
338 SHREENAGAR RJ-272100616502555600/59
(झडवासा) 		2721006165NRG24301220231408301 30/12/2023 norti 2721006165WL027113 norti 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662176048 MRS NORATI DEVI STATE BANK OF INDIA(508548)
339 SHREENAGAR RJ-272100616502555600/60
(झडवासा) 		2721006165NRG24301220231408303 30/12/2023 matiya 2721006165WL027113 matiya 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1661941797 MRS MATIYA DEVI WO DUDARAM STATE BANK OF INDIA(508548)
340 SHREENAGAR RJ-272100616502555600/61
(झडवासा) 		2721006165NRG24301220231408304 30/12/2023 manbhar 2721006165WL027113 manbhar 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662176190 MR MANNA BAI STATE BANK OF INDIA(508548)
341 SHREENAGAR RJ-272100616502555600/63
(झडवासा) 		2721006165NRG24301220231408306 30/12/2023 kali 2721006165WL027113 kali 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662175786 MR KALI STATE BANK OF INDIA(508548)
342 SHREENAGAR RJ-272100616502555600/65
(झडवासा) 		2721006165NRG24301220231408308 30/12/2023 hgami 2721006165WL027113 hgami 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662176160 MRS HAGAMI WO HANSA STATE BANK OF INDIA(508548)
343 SHREENAGAR RJ-272100616502555600/66
(झडवासा) 		2721006165NRG24301220231408309 30/12/2023 santhosh 2721006165WL027113 santhosh 00415 SBIN0007828 3060 3060 Processed 12/03/2024 1662175972 MRS SANTOSH STATE BANK OF INDIA(508548)
344 SHREENAGAR RJ-272100616502555600/67
(झडवासा) 		2721006165NRG24301220231408310 30/12/2023 devali 2721006165WL027113 devali 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662176092 MRS DEVALI STATE BANK OF INDIA(508548)
345 SHREENAGAR RJ-272100616502555600/68
(झडवासा) 		2721006165NRG24301220231408311 30/12/2023 RATNI 2721006165WL027113 RATNI 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662176031 MRS RATNI DEVI WO RAMSUKH GURJAR STATE BANK OF INDIA(508548)
346 SHREENAGAR RJ-272100616502555600/69
(झडवासा) 		2721006165NRG24301220231408312 30/12/2023 narayni 2721006165WL027113 narayni 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662176095 MRS NARAYANI GURJAR STATE BANK OF INDIA(508548)
347 SHREENAGAR RJ-272100616502555600/7
(झडवासा) 		2721006165NRG24301220231408313 30/12/2023 koyli 2721006165WL027113 koyli 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662176096 KOYALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
348 SHREENAGAR RJ-272100616502555600/71
(झडवासा) 		2721006165NRG24301220231408314 30/12/2023 lali 2721006165WL027113 lali 00415 SBIN0007828 1656 1656 Rejected 12/03/2024 1662175930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 SHREENAGAR RJ-272100616502555600/72
(झडवासा) 		2721006165NRG24301220231408315 30/12/2023 sita 2721006165WL027113 sita 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662176056 MRS SEETA WO DEVKARAN GURJAR STATE BANK OF INDIA(508548)
350 SHREENAGAR RJ-272100616502555600/74
(झडवासा) 		2721006165NRG24301220231408316 30/12/2023 savtri 2721006165WL027113 savtri 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662176120 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
351 SHREENAGAR RJ-272100616502555600/76
(झडवासा) 		2721006165NRG24301220231408318 30/12/2023 mays 2721006165WL027113 mays 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662176149 MRS MAYA DEVI WO PUSA RAM STATE BANK OF INDIA(508548)
352 SHREENAGAR RJ-272100616502555600/77
(झडवासा) 		2721006165NRG24301220231408319 30/12/2023 sita 2721006165WL027113 sita 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662175933 MRS SITA DEVI STATE BANK OF INDIA(508548)
353 SHREENAGAR RJ-272100616502555600/8
(झडवासा) 		2721006165NRG24301220231408322 30/12/2023 shanti 2721006165WL027113 shanti 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662176084 MRS SHANA DEVI WO SAWAR LAL STATE BANK OF INDIA(508548)
354 SHREENAGAR RJ-272100616502555600/81
(झडवासा) 		2721006165NRG24301220231408323 30/12/2023 seema 2721006165WL027113 seema 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662176131 MRS SHAMBHA GURJAR WO LAXMAN GURJAR STATE BANK OF INDIA(508548)
355 SHREENAGAR RJ-272100616502555600/82
(झडवासा) 		2721006165NRG24301220231408324 30/12/2023 BALI 2721006165WL027113 BALI 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662176057 MRS BALI GURJAR STATE BANK OF INDIA(508548)
356 SHREENAGAR RJ-272100616502555600/83
(झडवासा) 		2721006165NRG24301220231408325 30/12/2023 rhadha 2721006165WL027113 rhadha 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662176032 MRS RADHA WO BHANWAR LAL STATE BANK OF INDIA(508548)
357 SHREENAGAR RJ-272100616502555600/84
(झडवासा) 		2721006165NRG24301220231408326 30/12/2023 dakhu 2721006165WL027113 dakhu 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662176181 MRS DAKHU DEVI GURJAR STATE BANK OF INDIA(508548)
358 SHREENAGAR RJ-272100616502555600/86
(झडवासा) 		2721006165NRG24301220231408328 30/12/2023 DEWU 2721006165WL027113 DEWU 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662176058 MRS DEU STATE BANK OF INDIA(508548)
359 SHREENAGAR RJ-272100616502555600/87
(झडवासा) 		2721006165NRG24301220231408329 30/12/2023 kaluram 2721006165WL027113 kaluram 00415 SBIN0007828 3060 3060 Processed 12/03/2024 1662176107 MR KALU DHOLI STATE BANK OF INDIA(508548)
360 SHREENAGAR RJ-272100616502555600/88
(झडवासा) 		2721006165NRG24301220231408330 30/12/2023 munn 2721006165WL027113 munn 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662176152 MR MANJU DEVI STATE BANK OF INDIA(508548)
361 SHREENAGAR RJ-272100616502555600/9
(झडवासा) 		2721006165NRG24301220231408332 30/12/2023 sita 2721006165WL027113 sita 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662175935 MR SITA DEVI STATE BANK OF INDIA(508548)
362 SHREENAGAR RJ-272100616502555600/90
(झडवासा) 		2721006165NRG24301220231408333 30/12/2023 santosh 2721006165WL027113 santosh 00415 SBIN0007828 1656 1656 Processed 12/03/2024 1662175988 MR SANTOSH STATE BANK OF INDIA(508548)
363 SHREENAGAR RJ-272100616502555700/109
(झडवासा) 		2721006165NRG24301220231408032 30/12/2023 ladi 2721006165WL027111 ladi 00415 SBIN0007828 180 180 Processed 12/03/2024 1662175765 MRS LADI DEVI STATE BANK OF INDIA(508548)
364 SHREENAGAR RJ-272100616502555700/112
(झडवासा) 		2721006165NRG24301220231412009 30/12/2023 panchi 2721006165WL027159 panchi 00415 SBIN0007828 1539 1539 Processed 12/03/2024 1662175860 MRS PANCHI STATE BANK OF INDIA(508548)
365 SHREENAGAR RJ-272100616502555700/114
(झडवासा) 		2721006165NRG24301220231407260 30/12/2023 meera 2721006165WL027100 meera 00415 SBIN0007828 1204 1204 Processed 12/03/2024 1662175990 MRS MEERA WO RATAN CHOUDHARY STATE BANK OF INDIA(508548)
366 SHREENAGAR RJ-272100616502555700/115
(झडवासा) 		2721006165NRG24301220231407261 30/12/2023 ramdevi 2721006165WL027100 ramdevi 00415 SBIN0007828 1368 1368 Processed 12/03/2024 1662176121 MRS RAM DEVI WO PRABHU LAL CHOUDHARY STATE BANK OF INDIA(508548)
367 SHREENAGAR RJ-272100616502555700/117
(झडवासा) 		2721006165NRG24301220231408033 30/12/2023 KALI 2721006165WL027111 KALI 00415 SBIN0007828 1720 1720 Processed 12/03/2024 1662176006 MRS KALI WO MUKESH STATE BANK OF INDIA(508548)
368 SHREENAGAR RJ-272100616502555700/119
(झडवासा) 		2721006165NRG24301220231408034 30/12/2023 rukma 2721006165WL027111 rukma 00415 SBIN0007828 1720 1720 Processed 12/03/2024 1662175819 MRS RUKAMA STATE BANK OF INDIA(508548)
369 SHREENAGAR RJ-272100616502555700/120
(झडवासा) 		2721006165NRG24301220231408035 30/12/2023 bhanwari 2721006165WL027111 bhanwari 00415 SBIN0007828 1620 1620 Rejected 12/03/2024 1662175864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 SHREENAGAR RJ-272100616502555700/126
(झडवासा) 		2721006165NRG24301220231407264 30/12/2023 LALI 2721006165WL027100 LALI 00415 SBIN0007828 1700 1700 Processed 12/03/2024 1662175918 MR LALI STATE BANK OF INDIA(508548)
371 SHREENAGAR RJ-272100616502555700/132
(झडवासा) 		2721006165NRG24301220231407266 30/12/2023 NANI 2721006165WL027100 NANI 00415 SBIN0007828 1539 1539 Processed 12/03/2024 1662175717 MRS NANI DEVI WO BHANWAR LAL STATE BANK OF INDIA(508548)
372 SHREENAGAR RJ-272100616502555700/133
(झडवासा) 		2721006165NRG24301220231407267 30/12/2023 Lali 2721006165WL027100 Lali 00415 SBIN0007828 1710 1710 Processed 12/03/2024 1661941836 MRS LALI DEVI WO SHAKOOR ALI STATE BANK OF INDIA(508548)
373 SHREENAGAR RJ-272100616502555700/135
(झडवासा) 		2721006165NRG24301220231412010 30/12/2023 mathya 2721006165WL027159 mathya 00415 SBIN0007828 1720 1720 Processed 12/03/2024 1662175878 MRS MATIYA STATE BANK OF INDIA(508548)
374 SHREENAGAR RJ-272100616502555700/136
(झडवासा) 		2721006165NRG24301220231408036 30/12/2023 PINKI 2721006165WL027111 PINKI 00415 SBIN0007828 1800 1800 Processed 12/03/2024 1661941741 MRS PINKI WO RAMDHAN STATE BANK OF INDIA(508548)
375 SHREENAGAR RJ-272100616502555700/138
(झडवासा) 		2721006165NRG24301220231407268 30/12/2023 lad 2721006165WL027100 lad 00415 SBIN0007828 1700 1700 Processed 12/03/2024 1662175871 LAD KANWAR BANK OF BARODA(606985)
376 SHREENAGAR RJ-272100616502555700/142
(झडवासा) 		2721006165NRG24301220231407270 30/12/2023 KANTA 2721006165WL027100 KANTA 00415 SBIN0007828 1700 1700 Processed 12/03/2024 1661941770 MRS SAMPATI GURJAR STATE BANK OF INDIA(508548)
377 SHREENAGAR RJ-272100616502555700/149
(झडवासा) 		2721006165NRG24301220231412012 30/12/2023 kemudi 2721006165WL027159 kemudi 00415 SBIN0007828 2550 2550 Processed 12/03/2024 1662175808 MRS KEMU DEVI STATE BANK OF INDIA(508548)
378 SHREENAGAR RJ-272100616502555700/15
(झडवासा) 		2721006165NRG24301220231408038 30/12/2023 manhbar 2721006165WL027111 manhbar 00415 SBIN0007828 1980 1980 Processed 12/03/2024 1662175854 MRS MANHBAR STATE BANK OF INDIA(508548)
379 SHREENAGAR RJ-272100616502555700/151
(झडवासा) 		2721006165NRG24301220231408039 30/12/2023 sita 2721006165WL027111 sita 00415 SBIN0007828 1620 1620 Processed 12/03/2024 1662175767 MRS SITA STATE BANK OF INDIA(508548)
380 SHREENAGAR RJ-272100616502555700/154
(झडवासा) 		2721006165NRG24301220231407271 30/12/2023 LALI 2721006165WL027100 LALI 00415 SBIN0007828 1720 1720 Processed 12/03/2024 1662175727 MRS LALI DEVI YOGI WO NANDA NATH STATE BANK OF INDIA(508548)
381 SHREENAGAR RJ-272100616502555700/155
(झडवासा) 		2721006165NRG24301220231412013 30/12/2023 jasoda 2721006165WL027159 jasoda 00415 SBIN0007828 1710 1710 Processed 12/03/2024 1662175803 MRS JASODA DEVI STATE BANK OF INDIA(508548)
382 SHREENAGAR RJ-272100616502555700/162
(झडवासा) 		2721006165NRG24301220231412014 30/12/2023 bichudi 2721006165WL027159 bichudi 00415 SBIN0007828 1870 1870 Processed 12/03/2024 1662175977 MRS BICHUDI DEVI STATE BANK OF INDIA(508548)
383 SHREENAGAR RJ-272100616502555700/165
(झडवासा) 		2721006165NRG24301220231407272 30/12/2023 GHISI 2721006165WL027100 GHISI 00415 SBIN0007828 1700 1700 Processed 12/03/2024 1662175739 GHISI WO RATAN NATH BANK OF BARODA(606985)
384 SHREENAGAR RJ-272100616502555700/167
(झडवासा) 		2721006165NRG24301220231408040 30/12/2023 LALI 2721006165WL027111 LALI 00415 SBIN0007828 1720 1720 Processed 12/03/2024 1662175913 MRS LALI SAIN WO JAGDISH SAIN STATE BANK OF INDIA(508548)
385 SHREENAGAR RJ-272100616502555700/17
(झडवासा) 		2721006165NRG24301220231408041 30/12/2023 SANTRA 2721006165WL027111 SANTRA 00415 SBIN0007828 1548 1548 Processed 12/03/2024 1662175917 MRS SANTRA DEVI WO SHAMBHU LAL SAIN STATE BANK OF INDIA(508548)
386 SHREENAGAR RJ-272100616502555700/172
(झडवासा) 		2721006165NRG24301220231408042 30/12/2023 LALI 2721006165WL027111 LALI 00415 SBIN0007828 1782 1782 Processed 12/03/2024 1662175875 MRS GHISI DEVI STATE BANK OF INDIA(508548)
387 SHREENAGAR RJ-272100616502555700/173
(झडवासा) 		2721006165NRG24301220231412016 30/12/2023 parshi 2721006165WL027159 parshi 00415 SBIN0007828 1548 1548 Processed 12/03/2024 1662175822 MRS PARSI DEVI STATE BANK OF INDIA(508548)
388 SHREENAGAR RJ-272100616502555700/175
(झडवासा) 		2721006165NRG24301220231412017 30/12/2023 shana 2721006165WL027159 shana 00415 SBIN0007828 1700 1700 Processed 12/03/2024 1661941722 MR SAANA DEVI STATE BANK OF INDIA(508548)
389 SHREENAGAR RJ-272100616502555700/178
(झडवासा) 		2721006165NRG24301220231407273 30/12/2023 noshar 2721006165WL027100 noshar 00415 SBIN0007828 1710 1710 Processed 12/03/2024 1661941904 MRS NOSAR STATE BANK OF INDIA(508548)
390 SHREENAGAR RJ-272100616502555700/181
(झडवासा) 		2721006165NRG24301220231407274 30/12/2023 nandu 2721006165WL027100 nandu 00415 SBIN0007828 1539 1539 Processed 12/03/2024 1661941737 MRS NANDU WO SOHAN STATE BANK OF INDIA(508548)
391 SHREENAGAR RJ-272100616502555700/182
(झडवासा) 		2721006165NRG24301220231408044 30/12/2023 NARAYNI 2721006165WL027111 NARAYNI 00415 SBIN0007828 1458 1458 Rejected 12/03/2024 1661941796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 SHREENAGAR RJ-272100616502555700/188
(झडवासा) 		2721006165NRG24301220231408045 30/12/2023 NARYANI 2721006165WL027111 NARYANI 00415 SBIN0007828 1800 1800 Processed 12/03/2024 1661941789 MRS NARAYANI WO PANCHU STATE BANK OF INDIA(508548)
393 SHREENAGAR RJ-272100616502555700/204
(झडवासा) 		2721006165NRG24301220231408047 30/12/2023 POOJA 2721006165WL027111 POOJA 00415 SBIN0007828 1800 1800 Processed 12/03/2024 1662175856 MRS POOJA DEVI STATE BANK OF INDIA(508548)
394 SHREENAGAR RJ-272100616502555700/206
(झडवासा) 		2721006165NRG24301220231407277 30/12/2023 BHULI 2721006165WL027100 BHULI 00415 SBIN0007828 1700 1700 Processed 12/03/2024 1662176139 MRS BHULI DEVI WO BHALA RAM STATE BANK OF INDIA(508548)
395 SHREENAGAR RJ-272100616502555700/209
(झडवासा) 		2721006165NRG24301220231408048 30/12/2023 ramsevrup 2721006165WL027111 ramsevrup 00415 SBIN0007828 1782 1782 Processed 12/03/2024 1662176102 MR RAMSWARUP NAYAK STATE BANK OF INDIA(508548)
396 SHREENAGAR RJ-272100616502555700/21
(झडवासा) 		2721006165NRG24301220231407278 30/12/2023 gandi 2721006165WL027100 gandi 00415 SBIN0007828 1720 1720 Processed 12/03/2024 1662176035 MRS GANDI STATE BANK OF INDIA(508548)
397 SHREENAGAR RJ-272100616502555700/213
(झडवासा) 		2721006165NRG24301220231408051 30/12/2023 BHAGCHAND 2721006165WL027111 BHAGCHAND 00415 SBIN0007828 1800 1800 Processed 12/03/2024 1662175758 MR BHAGCHAND JAT STATE BANK OF INDIA(508548)
398 SHREENAGAR RJ-272100616502555700/213
(झडवासा) 		2721006165NRG24301220231408050 30/12/2023 santosh 2721006165WL027111 santosh 00415 SBIN0007828 2550 2550 Processed 12/03/2024 1662176145 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
399 SHREENAGAR RJ-272100616502555700/214
(झडवासा) 		2721006165NRG24301220231408052 30/12/2023 GEETA 2721006165WL027111 GEETA 00415 SBIN0007828 1620 1620 Processed 12/03/2024 1661941782 MRS GEETA DEVI WO RANGLAL STATE BANK OF INDIA(508548)
400 SHREENAGAR RJ-272100616502555700/215
(झडवासा) 		2721006165NRG24301220231408053 30/12/2023 GUDDI 2721006165WL027111 GUDDI 00415 SBIN0007828 1800 1800 Processed 12/03/2024 1662175730 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
401 SHREENAGAR RJ-272100616502555700/217
(झडवासा) 		2721006165NRG24301220231407279 30/12/2023 ladi 2721006165WL027100 ladi 00415 SBIN0007828 1700 1700 Processed 12/03/2024 1662176098 MRS LADI DEVI STATE BANK OF INDIA(508548)
402 SHREENAGAR RJ-272100616502555700/220
(झडवासा) 		2721006165NRG24301220231407281 30/12/2023 dhanni 2721006165WL027100 dhanni 00415 SBIN0007828 1548 1548 Processed 12/03/2024 1662175815 MRS DHANNI DEVI STATE BANK OF INDIA(508548)
403 SHREENAGAR RJ-272100616502555700/227
(झडवासा) 		2721006165NRG24301220231408054 30/12/2023 NORTI 2721006165WL027111 NORTI 00415 SBIN0007828 180 180 Processed 12/03/2024 1662175911 MRS NORTI WO GOPAL STATE BANK OF INDIA(508548)
404 SHREENAGAR RJ-272100616502555700/228
(झडवासा) 		2721006165NRG24301220231408055 30/12/2023 kamla 2721006165WL027111 kamla 00415 SBIN0007828 1800 1800 Processed 12/03/2024 1661941734 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
405 SHREENAGAR RJ-272100616502555700/229
(झडवासा) 		2721006165NRG24301220231412019 30/12/2023 santosh 2721006165WL027159 santosh 00415 SBIN0007828 1368 1368 Processed 12/03/2024 1661941735 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
406 SHREENAGAR RJ-272100616502555700/230
(झडवासा) 		2721006165NRG24301220231408056 30/12/2023 SANTI 2721006165WL027111 SANTI 00415 SBIN0007828 1782 1782 Processed 12/03/2024 1662175798 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
407 SHREENAGAR RJ-272100616502555700/236
(झडवासा) 		2721006165NRG24301220231408057 30/12/2023 bhavri 2721006165WL027111 bhavri 00415 SBIN0007828 1620 1620 Processed 12/03/2024 1662175766 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
408 SHREENAGAR RJ-272100616502555700/239
(झडवासा) 		2721006165NRG24301220231407283 30/12/2023 mani 2721006165WL027100 mani 00415 SBIN0007828 1720 1720 Processed 12/03/2024 1662175780 MRS MANI STATE BANK OF INDIA(508548)
409 SHREENAGAR RJ-272100616502555700/242
(झडवासा) 		2721006165NRG24301220231408058 30/12/2023 sunder 2721006165WL027111 sunder 00415 SBIN0007828 1800 1800 Processed 12/03/2024 1661941839 SUNDAR WO MANGALA BANK OF BARODA(606985)
410 SHREENAGAR RJ-272100616502555700/248
(झडवासा) 		2721006165NRG24301220231407285 30/12/2023 KHATUN 2721006165WL027100 KHATUN 00415 SBIN0007828 1700 1700 Processed 12/03/2024 1662175982 MRS KHATUN WO SHOKAT ALI STATE BANK OF INDIA(508548)
411 SHREENAGAR RJ-272100616502555700/249
(झडवासा) 		2721006165NRG24301220231412020 30/12/2023 meera 2721006165WL027159 meera 00415 SBIN0007828 1720 1720 Processed 12/03/2024 1661941773 MRS MEERA WO RAMDHAN STATE BANK OF INDIA(508548)
412 SHREENAGAR RJ-272100616502555700/250
(झडवासा) 		2721006165NRG24301220231407286 30/12/2023 kanya 2721006165WL027100 kanya 00415 SBIN0007828 1720 1720 Processed 12/03/2024 1662176279 MRS KANYA DEVI WO SAWARA STATE BANK OF INDIA(508548)
413 SHREENAGAR RJ-272100616502555700/260
(झडवासा) 		2721006165NRG24301220231407287 30/12/2023 RUKMA 2721006165WL027100 RUKMA 00415 SBIN0007828 1710 1710 Processed 12/03/2024 1662176187 MRS RUKAMA STATE BANK OF INDIA(508548)
414 SHREENAGAR RJ-272100616502555700/261
(झडवासा) 		2721006165NRG24301220231408062 30/12/2023 piri 2721006165WL027111 piri 00415 SBIN0007828 1620 1620 Processed 12/03/2024 1661941733 MRS PIRI STATE BANK OF INDIA(508548)
415 SHREENAGAR RJ-272100616502555700/264
(झडवासा) 		2721006165NRG24301220231407288 30/12/2023 PUSI 2721006165WL027100 PUSI 00415 SBIN0007828 1530 1530 Processed 12/03/2024 1662175919 MRS PUSI WO JIVAN STATE BANK OF INDIA(508548)
416 SHREENAGAR RJ-272100616502555700/267
(झडवासा) 		2721006165NRG24301220231408064 30/12/2023 teji 2721006165WL027111 teji 00415 SBIN0007828 1620 1620 Processed 12/03/2024 1662176159 MRS TEJI WO RAGHUNATH STATE BANK OF INDIA(508548)
417 SHREENAGAR RJ-272100616502555700/269
(झडवासा) 		2721006165NRG24301220231407289 30/12/2023 ghisi 2721006165WL027100 ghisi 00415 SBIN0007828 1710 1710 Processed 12/03/2024 1662175862 MRS GHISI DEVI STATE BANK OF INDIA(508548)
418 SHREENAGAR RJ-272100616502555700/271
(झडवासा) 		2721006165NRG24301220231407290 30/12/2023 NHATHI 2721006165WL027100 NHATHI 00415 SBIN0007828 1530 1530 Processed 12/03/2024 1661941826 MRS NATHI WO JUMMA STATE BANK OF INDIA(508548)
419 SHREENAGAR RJ-272100616502555700/274
(झडवासा) 		2721006165NRG24301220231407292 30/12/2023 MANBER 2721006165WL027100 MANBER 00415 SBIN0007828 1530 1530 Processed 12/03/2024 1661941829 MRS MANBHAR DEVI WO DUDA STATE BANK OF INDIA(508548)
420 SHREENAGAR RJ-272100616502555700/277
(झडवासा) 		2721006165NRG24301220231407293 30/12/2023 ganga 2721006165WL027100 ganga 00415 SBIN0007828 171 171 Processed 12/03/2024 1662175807 MRS GANGA STATE BANK OF INDIA(508548)
421 SHREENAGAR RJ-272100616502555700/278
(झडवासा) 		2721006165NRG24301220231408065 30/12/2023 ladu 2721006165WL027111 ladu 00415 SBIN0007828 180 180 Processed 12/03/2024 1662176136 MRS LADU DEVI STATE BANK OF INDIA(508548)
422 SHREENAGAR RJ-272100616502555700/281
(झडवासा) 		2721006165NRG24301220231408066 30/12/2023 santi 2721006165WL027111 santi 00415 SBIN0007828 1620 1620 Processed 12/03/2024 1662175811 MRS SHANTI STATE BANK OF INDIA(508548)
423 SHREENAGAR RJ-272100616502555700/283
(झडवासा) 		2721006165NRG24301220231412024 30/12/2023 yshoda 2721006165WL027159 yshoda 00415 SBIN0007828 1710 1710 Processed 12/03/2024 1662175818 MRS YASHODA STATE BANK OF INDIA(508548)
424 SHREENAGAR RJ-272100616502555700/285
(झडवासा) 		2721006165NRG24301220231408067 30/12/2023 meera 2721006165WL027111 meera 00415 SBIN0007828 180 180 Processed 12/03/2024 1661941742 MRS MEERA WO KALU SINGH STATE BANK OF INDIA(508548)
425 SHREENAGAR RJ-272100616502555700/29
(झडवासा) 		2721006165NRG24301220231407295 30/12/2023 kesar 2721006165WL027100 kesar 00415 SBIN0007828 1530 1530 Processed 12/03/2024 1661941908 MRS KESAR WO CHANDRA STATE BANK OF INDIA(508548)
426 SHREENAGAR RJ-272100616502555700/291
(झडवासा) 		2721006165NRG24301220231407296 30/12/2023 MANJU 2721006165WL027100 MANJU 00415 SBIN0007828 1368 1368 Processed 12/03/2024 1662176068 MRS MANJU DEVI WO SHREE KISHAN JAAT STATE BANK OF INDIA(508548)
427 SHREENAGAR RJ-272100616502555700/293
(झडवासा) 		2721006165NRG24301220231412025 30/12/2023 nosar 2721006165WL027159 nosar 00415 SBIN0007828 1548 1548 Processed 12/03/2024 1662175861 MRS NOSAR STATE BANK OF INDIA(508548)
428 SHREENAGAR RJ-272100616502555700/297
(झडवासा) 		2721006165NRG24301220231408068 30/12/2023 NATHI 2721006165WL027111 NATHI 00415 SBIN0007828 1782 1782 Processed 12/03/2024 1662176041 NATHI DEVI WO HARI RAM BHAMBI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 SHREENAGAR RJ-272100616502555700/298
(झडवासा) 		2721006165NRG24301220231408069 30/12/2023 JIVANI 2721006165WL027111 JIVANI 00415 SBIN0007828 1782 1782 Processed 12/03/2024 1662176040 MRS JIVANI STATE BANK OF INDIA(508548)
430 SHREENAGAR RJ-272100616502555700/309
(झडवासा) 		2721006165NRG24301220231408070 30/12/2023 jubda 2721006165WL027111 jubda 00415 SBIN0007828 172 172 Processed 12/03/2024 1662175867 MRS JUBEDA BANO STATE BANK OF INDIA(508548)
431 SHREENAGAR RJ-272100616502555700/31
(झडवासा) 		2721006165NRG24301220231407299 30/12/2023 kamla 2721006165WL027100 kamla 00415 SBIN0007828 1700 1700 Processed 12/03/2024 1662175810 MRS KAMLA KANWAR STATE BANK OF INDIA(508548)
432 SHREENAGAR RJ-272100616502555700/315
(झडवासा) 		2721006165NRG24301220231408071 30/12/2023 jmila 2721006165WL027111 jmila 00415 SBIN0007828 180 180 Processed 12/03/2024 1662175802 MRS JAMILA BANO STATE BANK OF INDIA(508548)
433 SHREENAGAR RJ-272100616502555700/32
(झडवासा) 		2721006165NRG24301220231412032 30/12/2023 KISANI 2721006165WL027159 KISANI 00415 SBIN0007828 1548 1548 Processed 12/03/2024 1662175726 MRS KISHANI WO LALA RAM STATE BANK OF INDIA(508548)
434 SHREENAGAR RJ-272100616502555700/321
(झडवासा) 		2721006165NRG24301220231407301 30/12/2023 sumitra 2721006165WL027100 sumitra 00415 SBIN0007828 1720 1720 Processed 12/03/2024 1662175724 MRS SUMITRA DEVI WO DURGA SHANKAR STATE BANK OF INDIA(508548)
435 SHREENAGAR RJ-272100616502555700/325
(झडवासा) 		2721006165NRG24301220231412033 30/12/2023 champa 2721006165WL027159 champa 00415 SBIN0007828 338 338 Processed 12/03/2024 1662176166 MRS CHANTA DEVI STATE BANK OF INDIA(508548)
436 SHREENAGAR RJ-272100616502555700/326
(झडवासा) 		2721006165NRG24301220231407302 30/12/2023 ruksana 2721006165WL027100 ruksana 00415 SBIN0007828 1368 1368 Processed 12/03/2024 1662175801 MRS RUKSANA STATE BANK OF INDIA(508548)
437 SHREENAGAR RJ-272100616502555700/333
(झडवासा) 		2721006165NRG24301220231407304 30/12/2023 banvri 2721006165WL027100 banvri 00415 SBIN0007828 1720 1720 Processed 12/03/2024 1662175737 MRS BHURI WO SUKHDEV STATE BANK OF INDIA(508548)
438 SHREENAGAR RJ-272100616502555700/352
(झडवासा) 		2721006165NRG24301220231407305 30/12/2023 SANTI 2721006165WL027100 SANTI 00415 SBIN0007828 1360 1360 Processed 12/03/2024 1661941787 MRS SHANTI DEVI WO SHANKAR BHAMBHI STATE BANK OF INDIA(508548)
439 SHREENAGAR RJ-272100616502555700/369
(झडवासा) 		2721006165NRG24301220231408074 30/12/2023 ladudi 2721006165WL027111 ladudi 00415 SBIN0007828 1080 1080 Processed 12/03/2024 1662175820 MRS LADUDI DEVI STATE BANK OF INDIA(508548)
440 SHREENAGAR RJ-272100616502555700/370
(झडवासा) 		2721006165NRG24301220231412037 30/12/2023 hagami 2721006165WL027159 hagami 00415 SBIN0007828 1690 1690 Processed 12/03/2024 1661941731 MRS HAGAMI STATE BANK OF INDIA(508548)
441 SHREENAGAR RJ-272100616502555700/371
(झडवासा) 		2721006165NRG24301220231407306 30/12/2023 kamla 2721006165WL027100 kamla 00415 SBIN0007828 2550 2550 Processed 12/03/2024 1662176026 MRS KAMLA WO KAILASH STATE BANK OF INDIA(508548)
442 SHREENAGAR RJ-272100616502555700/372
(झडवासा) 		2721006165NRG24301220231407307 30/12/2023 kewarja 2721006165WL027100 kewarja 00415 SBIN0007828 1539 1539 Processed 12/03/2024 1662175997 MRS KUNVARAJAHAMBEGAM STATE BANK OF INDIA(508548)
443 SHREENAGAR RJ-272100616502555700/373
(झडवासा) 		2721006165NRG24301220231412038 30/12/2023 sita 2721006165WL027159 sita 00415 SBIN0007828 1710 1710 Processed 12/03/2024 1662175932 MRS SITA DEVI STATE BANK OF INDIA(508548)
444 SHREENAGAR RJ-272100616502555700/374
(झडवासा) 		2721006165NRG24301220231408075 30/12/2023 kishni 2721006165WL027111 kishni 00415 SBIN0007828 1800 1800 Processed 12/03/2024 1662176230 MRS KISANI DEVI STATE BANK OF INDIA(508548)
445 SHREENAGAR RJ-272100616502555700/380
(झडवासा) 		2721006165NRG24301220231408076 30/12/2023 rekha 2721006165WL027111 rekha 00415 SBIN0007828 648 648 Processed 12/03/2024 1662175831 MRS REKHA DEVI WO MAHENDRA STATE BANK OF INDIA(508548)
446 SHREENAGAR RJ-272100616502555700/385
(झडवासा) 		2721006165NRG24301220231407308 30/12/2023 visnu 2721006165WL027100 visnu 00415 SBIN0007828 1700 1700 Processed 12/03/2024 1661941732 MRS VISHNU DEVI STATE BANK OF INDIA(508548)
447 SHREENAGAR RJ-272100616502555700/388
(झडवासा) 		2721006165NRG24301220231408077 30/12/2023 MAINA 2721006165WL027111 MAINA 00415 SBIN0007828 1620 1620 Processed 12/03/2024 1661941903 MRS MAINA DEVI WO PAPPU NAYAK STATE BANK OF INDIA(508548)
448 SHREENAGAR RJ-272100616502555700/39
(झडवासा) 		2721006165NRG24301220231412039 30/12/2023 SUGNI 2721006165WL027159 SUGNI 00415 SBIN0007828 1352 1352 Processed 12/03/2024 1662175813 MRS SUGANI STATE BANK OF INDIA(508548)
449 SHREENAGAR RJ-272100616502555700/40
(झडवासा) 		2721006165NRG24301220231412040 30/12/2023 ramu 2721006165WL027159 ramu 00415 SBIN0007828 1548 1548 Processed 12/03/2024 1662176034 MRS RAMU DEVI WO KANA STATE BANK OF INDIA(508548)
450 SHREENAGAR RJ-272100616502555700/400
(झडवासा) 		2721006165NRG24301220231408078 30/12/2023 Radha 2721006165WL027111 Radha 00415 SBIN0007828 1800 1800 Processed 12/03/2024 1662176247 MRS RADHA GURJAR STATE BANK OF INDIA(508548)
451 SHREENAGAR RJ-272100616502555700/402
(झडवासा) 		2721006165NRG24301220231412041 30/12/2023 sunder 2721006165WL027159 sunder 00415 SBIN0007828 1204 1204 Processed 12/03/2024 1662175817 MRS SUNDARI STATE BANK OF INDIA(508548)
452 SHREENAGAR RJ-272100616502555700/404
(झडवासा) 		2721006165NRG24301220231407313 30/12/2023 KAMLA 2721006165WL027100 KAMLA 00415 SBIN0007828 1539 1539 Processed 12/03/2024 1662175797 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
453 SHREENAGAR RJ-272100616502555700/405
(झडवासा) 		2721006165NRG24301220231412042 30/12/2023 lila 2721006165WL027159 lila 00415 SBIN0007828 1720 1720 Processed 12/03/2024 1661941887 MRS LEELA WO MAHAVEER STATE BANK OF INDIA(508548)
454 SHREENAGAR RJ-272100616502555700/407
(झडवासा) 		2721006165NRG24301220231408079 30/12/2023 pusi 2721006165WL027111 pusi 00415 SBIN0007828 1720 1720 Processed 12/03/2024 1662175859 MRS PUSI DEVI STATE BANK OF INDIA(508548)
455 SHREENAGAR RJ-272100616502555700/41
(झडवासा) 		2721006165NRG24301220231407314 30/12/2023 pream 2721006165WL027100 pream 00415 SBIN0007828 1530 1530 Processed 12/03/2024 1661941830 MRS PREM DEVI WO NARAYAN LAL STATE BANK OF INDIA(508548)
456 SHREENAGAR RJ-272100616502555700/425
(झडवासा) 		2721006165NRG24301220231412044 30/12/2023 HANJA 2721006165WL027159 HANJA 00415 SBIN0007828 1700 1700 Processed 12/03/2024 1662175732 MR HANJA DEVI STATE BANK OF INDIA(508548)
457 SHREENAGAR RJ-272100616502555700/428
(झडवासा) 		2721006165NRG24301220231412045 30/12/2023 sampti 2721006165WL027159 sampti 00415 SBIN0007828 1700 1700 Processed 12/03/2024 1662176077 Sampati Parik AIRTEL PAYMENTS BANK LIMITED(990288)
458 SHREENAGAR RJ-272100616502555700/435
(झडवासा) 		2721006165NRG24301220231408084 30/12/2023 lalita 2721006165WL027111 lalita 00415 SBIN0007828 1620 1620 Processed 12/03/2024 1662175768 MRS LALITA STATE BANK OF INDIA(508548)
459 SHREENAGAR RJ-272100616502555700/443
(झडवासा) 		2721006165NRG24301220231412046 30/12/2023 goti 2721006165WL027159 goti 00415 SBIN0007828 171 171 Processed 12/03/2024 1662175858 MRS GHOTI DEVI STATE BANK OF INDIA(508548)
460 SHREENAGAR RJ-272100616502555700/445
(झडवासा) 		2721006165NRG24301220231408086 30/12/2023 PINKI 2721006165WL027111 PINKI 00415 SBIN0007828 180 180 Processed 12/03/2024 1662175857 MRS PINKI KANWAR STATE BANK OF INDIA(508548)
461 SHREENAGAR RJ-272100616502555700/449
(झडवासा) 		2721006165NRG24301220231407316 30/12/2023 SANTOSH 2721006165WL027100 SANTOSH 00415 SBIN0007828 1530 1530 Processed 12/03/2024 1662175991 MRS SANTOSH STATE BANK OF INDIA(508548)
462 SHREENAGAR RJ-272100616502555700/45
(झडवासा) 		2721006165NRG24301220231408087 30/12/2023 choti 2721006165WL027111 choti 00415 SBIN0007828 1720 1720 Processed 12/03/2024 1662175721 MRS CHOTI WO BHALA RAM GURJAR STATE BANK OF INDIA(508548)
463 SHREENAGAR RJ-272100616502555700/451-A
(झडवासा) 		2721006165NRG24301220231408088 30/12/2023 meera 2721006165WL027111 meera 00415 SBIN0007828 1620 1620 Processed 12/03/2024 1661941780 MRS MEERA DEVI BHAMBHI WO RANGLAL BHAMBH STATE BANK OF INDIA(508548)
464 SHREENAGAR RJ-272100616502555700/454
(झडवासा) 		2721006165NRG24301220231412047 30/12/2023 KANTA 2721006165WL027159 KANTA 00415 SBIN0007828 171 171 Processed 12/03/2024 1661941905 MRS KANTA WO BABU LAL STATE BANK OF INDIA(508548)
465 SHREENAGAR RJ-272100616502555700/457
(झडवासा) 		2721006165NRG24301220231407317 30/12/2023 sita 2721006165WL027100 sita 00415 SBIN0007828 1539 1539 Processed 12/03/2024 1662175833 MRS SITA DEVI STATE BANK OF INDIA(508548)
466 SHREENAGAR RJ-272100616502555700/46
(झडवासा) 		2721006165NRG24301220231412048 30/12/2023 kamla 2721006165WL027159 kamla 00415 SBIN0007828 344 344 Processed 12/03/2024 1662175823 MRS KAMLA WO SURAJ MAL STATE BANK OF INDIA(508548)
467 SHREENAGAR RJ-272100616502555700/463
(झडवासा) 		2721006165NRG24301220231408089 30/12/2023 HIRA 2721006165WL027111 HIRA 00415 SBIN0007828 1620 1620 Processed 12/03/2024 1662176140 MR HIRA LAL DHOBI STATE BANK OF INDIA(508548)
468 SHREENAGAR RJ-272100616502555700/467
(झडवासा) 		2721006165NRG24301220231412049 30/12/2023 nandu 2721006165WL027159 nandu 00415 SBIN0007828 1690 1690 Processed 12/03/2024 1661941784 MRS NANDU DAROGA WO OMPRAKASH DAROGA STATE BANK OF INDIA(508548)
469 SHREENAGAR RJ-272100616502555700/469
(झडवासा) 		2721006165NRG24301220231412050 30/12/2023 sardha 2721006165WL027159 sardha 00415 SBIN0007828 1710 1710 Processed 12/03/2024 1662175814 MRS SHARDA STATE BANK OF INDIA(508548)
470 SHREENAGAR RJ-272100616502555700/47
(झडवासा) 		2721006165NRG24301220231412051 30/12/2023 manbhar 2721006165WL027159 manbhar 00415 SBIN0007828 1539 1539 Processed 12/03/2024 1661941783 MRS MANBHAR WO RAMLAL STATE BANK OF INDIA(508548)
471 SHREENAGAR RJ-272100616502555700/470
(झडवासा) 		2721006165NRG24301220231407318 30/12/2023 NRAJ 2721006165WL027100 NRAJ 00415 SBIN0007828 1376 1376 Processed 12/03/2024 1662176087 MRS NERAJ BANO WO NAZEER ALI STATE BANK OF INDIA(508548)
472 SHREENAGAR RJ-272100616502555700/471
(झडवासा) 		2721006165NRG24301220231412052 30/12/2023 sonu 2721006165WL027159 sonu 00415 SBIN0007828 1020 1020 Processed 12/03/2024 1662175986 MRS SONU STATE BANK OF INDIA(508548)
473 SHREENAGAR RJ-272100616502555700/473
(झडवासा) 		2721006165NRG24301220231412053 30/12/2023 gattu 2721006165WL027159 gattu 00415 SBIN0007828 1720 1720 Processed 12/03/2024 1662176090 MRS GATTU DEVI STATE BANK OF INDIA(508548)
474 SHREENAGAR RJ-272100616502555700/474
(झडवासा) 		2721006165NRG24301220231408090 30/12/2023 santi 2721006165WL027111 santi 00415 SBIN0007828 1800 1800 Processed 12/03/2024 1662176228 MRS SHANTI WO PARBHU GURJAR STATE BANK OF INDIA(508548)
475 SHREENAGAR RJ-272100616502555700/479
(झडवासा) 		2721006165NRG24301220231407319 30/12/2023 kanchan 2721006165WL027100 kanchan 00415 SBIN0007828 2550 2550 Processed 12/03/2024 1662175804 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
476 SHREENAGAR RJ-272100616502555700/482
(झडवासा) 		2721006165NRG24301220231412054 30/12/2023 ARVIND SINGH 2721006165WL027159 ARVIND SINGH 00415 SBIN0007828 1720 1720 Processed 12/03/2024 1662175754 MR ARVIND SINGH RATHORE STATE BANK OF INDIA(508548)
477 SHREENAGAR RJ-272100616502555700/485
(झडवासा) 		2721006165NRG24301220231407320 30/12/2023 gumani 2721006165WL027100 gumani 00415 SBIN0007828 1700 1700 Processed 12/03/2024 1662176174 MRS GUMANI GURJAR WO DEVKARAN GURJAR STATE BANK OF INDIA(508548)
478 SHREENAGAR RJ-272100616502555700/489
(झडवासा) 		2721006165NRG24301220231407321 30/12/2023 sita 2721006165WL027100 sita 00415 SBIN0007828 1530 1530 Processed 12/03/2024 1662175873 MRS SITA DEVI STATE BANK OF INDIA(508548)
479 SHREENAGAR RJ-272100616502555700/491
(झडवासा) 		2721006165NRG24301220231407322 30/12/2023 mdina 2721006165WL027100 mdina 00415 SBIN0007828 1376 1376 Processed 12/03/2024 1662175910 MRS MADEENA WO ROSHAN ALI STATE BANK OF INDIA(508548)
480 SHREENAGAR RJ-272100616502555700/492
(झडवासा) 		2721006165NRG24301220231412055 30/12/2023 SANTARA 2721006165WL027159 SANTARA 00415 SBIN0007828 1720 1720 Processed 12/03/2024 1662175987 MRS SANTRA WO NARAYAN STATE BANK OF INDIA(508548)
481 SHREENAGAR RJ-272100616502555700/499
(झडवासा) 		2721006165NRG24301220231412057 30/12/2023 chanda 2721006165WL027159 chanda 00415 SBIN0007828 2550 2550 Processed 12/03/2024 1662175855 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
482 SHREENAGAR RJ-272100616502555700/504
(झडवासा) 		2721006165NRG24301220231412058 30/12/2023 surma 2721006165WL027159 surma 00415 SBIN0007828 1720 1720 Processed 12/03/2024 1662176116 MRS SURMA BANO STATE BANK OF INDIA(508548)
483 SHREENAGAR RJ-272100616502555700/51
(झडवासा) 		2721006165NRG24301220231408092 30/12/2023 lali 2721006165WL027111 lali 00415 SBIN0007828 1620 1620 Processed 12/03/2024 1661941906 MRS LALI STATE BANK OF INDIA(508548)
484 SHREENAGAR RJ-272100616502555700/510
(झडवासा) 		2721006165NRG24301220231408093 30/12/2023 ramu 2721006165WL027111 ramu 00415 SBIN0007828 1800 1800 Processed 12/03/2024 1662175824 MRS RAMU DEVI STATE BANK OF INDIA(508548)
485 SHREENAGAR RJ-272100616502555700/517
(झडवासा) 		2721006165NRG24301220231407324 30/12/2023 rameshi 2721006165WL027100 rameshi 00415 SBIN0007828 170 170 Processed 12/03/2024 1662175800 MRS RAMESHI STATE BANK OF INDIA(508548)
486 SHREENAGAR RJ-272100616502555700/52
(झडवासा) 		2721006165NRG24301220231412060 30/12/2023 Habudi 2721006165WL027159 Habudi 00415 SBIN0007828 1690 1690 Processed 12/03/2024 1662176231 MR HABUDI GURJAR STATE BANK OF INDIA(508548)
487 SHREENAGAR RJ-272100616502555700/520
(झडवासा) 		2721006165NRG24301220231407325 30/12/2023 mona 2721006165WL027100 mona 00415 SBIN0007828 1710 1710 Processed 12/03/2024 1662175876 MRS MEENA STATE BANK OF INDIA(508548)
488 SHREENAGAR RJ-272100616502555700/521
(झडवासा) 		2721006165NRG24301220231412061 30/12/2023 HARIKANYA 2721006165WL027159 HARIKANYA 00415 SBIN0007828 1710 1710 Processed 12/03/2024 1662175869 MRS HARI KANYA STATE BANK OF INDIA(508548)
489 SHREENAGAR RJ-272100616502555700/524
(झडवासा) 		2721006165NRG24301220231408094 30/12/2023 ladkvre 2721006165WL027111 ladkvre 00415 SBIN0007828 1620 1620 Processed 12/03/2024 1662175799 MRS LAD KANVAR STATE BANK OF INDIA(508548)
490 SHREENAGAR RJ-272100616502555700/525
(झडवासा) 		2721006165NRG24301220231407326 30/12/2023 MISHRI 2721006165WL027100 MISHRI 00415 SBIN0007828 1530 1530 Processed 12/03/2024 1661941902 MRS MISHRI DEVI WO NATHU STATE BANK OF INDIA(508548)
491 SHREENAGAR RJ-272100616502555700/530
(झडवासा) 		2721006165NRG24301220231408095 30/12/2023 seema 2721006165WL027111 seema 00415 SBIN0007828 1800 1800 Processed 12/03/2024 1662175868 MRS SEEMA KANWAR STATE BANK OF INDIA(508548)
492 SHREENAGAR RJ-272100616502555700/533
(झडवासा) 		2721006165NRG24301220231408096 30/12/2023 GYARSI 2721006165WL027111 GYARSI 00415 SBIN0007828 1800 1800 Processed 12/03/2024 1661941827 MRS GYARASI DEVI WO SHANKAR STATE BANK OF INDIA(508548)
493 SHREENAGAR RJ-272100616502555700/539
(झडवासा) 		2721006165NRG24301220231412062 30/12/2023 rameshi 2721006165WL027159 rameshi 00415 SBIN0007828 855 855 Processed 12/03/2024 1662175809 MRS RAMESHI DEVI STATE BANK OF INDIA(508548)
494 SHREENAGAR RJ-272100616502555700/541
(झडवासा) 		2721006165NRG24301220231408097 30/12/2023 SUMITRA 2721006165WL027111 SUMITRA 00415 SBIN0007828 1720 1720 Processed 12/03/2024 1662175880 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
495 SHREENAGAR RJ-272100616502555700/547
(झडवासा) 		2721006165NRG24301220231412063 30/12/2023 santra 2721006165WL027159 santra 00415 SBIN0007828 1512 1512 Processed 12/03/2024 1662175783 MRS SANTRA DEVI STATE BANK OF INDIA(508548)
496 SHREENAGAR RJ-272100616502555700/548
(झडवासा) 		2721006165NRG24301220231408098 30/12/2023 RAMDHANI 2721006165WL027111 RAMDHANI 00415 SBIN0007828 1458 1458 Processed 12/03/2024 1662176088 MRS RAMGHANI DEVI WO SURESH NAYAK STATE BANK OF INDIA(508548)
497 SHREENAGAR RJ-272100616502555700/55
(झडवासा) 		2721006165NRG24301220231408099 30/12/2023 puspa 2721006165WL027111 puspa 00415 SBIN0007828 1620 1620 Processed 12/03/2024 1662175723 MRS PUSHPA DEVI WO GANPAT STATE BANK OF INDIA(508548)
498 SHREENAGAR RJ-272100616502555700/550
(झडवासा) 		2721006165NRG24301220231412064 30/12/2023 MITODI 2721006165WL027159 MITODI 00415 SBIN0007828 1710 1710 Processed 12/03/2024 1662175853 MRS MITHUDI STATE BANK OF INDIA(508548)
499 SHREENAGAR RJ-272100616502555700/556
(झडवासा) 		2721006165NRG24301220231412065 30/12/2023 rmaa 2721006165WL027159 rmaa 00415 SBIN0007828 1680 1680 Processed 12/03/2024 1662175806 MRS RAMMA STATE BANK OF INDIA(508548)
500 SHREENAGAR RJ-272100616502555700/557
(झडवासा) 		2721006165NRG24301220231412066 30/12/2023 AMRI 2721006165WL027159 AMRI 00415 SBIN0007828 1548 1548 Processed 12/03/2024 1662175812 MRS AMARI STATE BANK OF INDIA(508548)
501 SHREENAGAR RJ-272100616502555700/558
(झडवासा) 		2721006165NRG24301220231407329 30/12/2023 CHADA 2721006165WL027100 CHADA 00415 SBIN0007828 1530 1530 Processed 12/03/2024 1661941785 MRS CHANDA DEVI WO GORDHAN NAYAK STATE BANK OF INDIA(508548)
502 SHREENAGAR RJ-272100616502555700/560
(झडवासा) 		2721006165NRG24301220231412067 30/12/2023 nandu 2721006165WL027159 nandu 00415 SBIN0007828 1700 1700 Processed 12/03/2024 1661941831 MRS NAND KANWAR WO RAMKISHAN STATE BANK OF INDIA(508548)
503 SHREENAGAR RJ-272100616502555700/564
(झडवासा) 		2721006165NRG24301220231407330 30/12/2023 seema 2721006165WL027100 seema 00415 SBIN0007828 1700 1700 Processed 12/03/2024 1662175877 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
504 SHREENAGAR RJ-272100616502555700/567
(झडवासा) 		2721006165NRG24301220231408102 30/12/2023 seema 2721006165WL027111 seema 00415 SBIN0007828 2550 2550 Processed 12/03/2024 1662176097 SEEMA SEN INDIA POST PAYMENTS BANK LIMITED(508528)
505 SHREENAGAR RJ-272100616502555700/578-A
(झडवासा) 		2721006165NRG24301220231408103 30/12/2023 BABULAL 2721006165WL027111 BABULAL 00415 SBIN0007828 1620 1620 Processed 12/03/2024 1662175834 MR BABU LAL STATE BANK OF INDIA(508548)
506 SHREENAGAR RJ-272100616502555700/578-A
(झडवासा) 		2721006165NRG24301220231408104 30/12/2023 INDRA DEVI 2721006165WL027111 INDRA DEVI 00415 SBIN0007828 1620 1620 Processed 12/03/2024 1662175874 MRS INDRA DEVI STATE BANK OF INDIA(508548)
507 SHREENAGAR RJ-272100616502555700/583
(झडवासा) 		2721006165NRG24301220231407333 30/12/2023 ganna 2721006165WL027100 ganna 00415 SBIN0007828 1539 1539 Processed 12/03/2024 1662176280 MR GANNA MALI STATE BANK OF INDIA(508548)
508 SHREENAGAR RJ-272100616502555700/586
(झडवासा) 		2721006165NRG24301220231412070 30/12/2023 ASHOK 2721006165WL027159 ASHOK 00415 SBIN0007828 1710 1710 Processed 12/03/2024 1662176180 ASHOK KUMAR PAREEK AIRTEL PAYMENTS BANK LIMITED(990288)
509 SHREENAGAR RJ-272100616502555700/59
(झडवासा) 		2721006165NRG24301220231412071 30/12/2023 chandra 2721006165WL027159 chandra 00415 SBIN0007828 1710 1710 Processed 12/03/2024 1662176132 MR CHANDRA GURJAR STATE BANK OF INDIA(508548)
510 SHREENAGAR RJ-272100616502555700/594
(झडवासा) 		2721006165NRG24301220231407337 30/12/2023 ysodha 2721006165WL027100 ysodha 00415 SBIN0007828 1710 1710 Processed 12/03/2024 1662175953 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
511 SHREENAGAR RJ-272100616502555700/598-A
(झडवासा) 		2721006165NRG24301220231412072 30/12/2023 bhali 2721006165WL027159 bhali 00415 SBIN0007828 1720 1720 Processed 12/03/2024 1662175733 MR BHALI STATE BANK OF INDIA(508548)
512 SHREENAGAR RJ-272100616502555700/599-A
(झडवासा) 		2721006165NRG24301220231407338 30/12/2023 lali 2721006165WL027100 lali 00415 SBIN0007828 1530 1530 Processed 12/03/2024 1662176188 MRS LALI STATE BANK OF INDIA(508548)
513 SHREENAGAR RJ-272100616502555700/604
(झडवासा) 		2721006165NRG24301220231408105 30/12/2023 PANCHI 2721006165WL027111 PANCHI 00415 SBIN0007828 1620 1620 Processed 12/03/2024 1662175975 MRS PANCHI WO LADU STATE BANK OF INDIA(508548)
514 SHREENAGAR RJ-272100616502555700/606
(झडवासा) 		2721006165NRG24301220231412073 30/12/2023 mandraj 2721006165WL027159 mandraj 00415 SBIN0007828 1700 1700 Processed 12/03/2024 1662175795 MRS MANDRAJ GURJAR STATE BANK OF INDIA(508548)
515 SHREENAGAR RJ-272100616502555700/608
(झडवासा) 		2721006165NRG24301220231412074 30/12/2023 santra 2721006165WL027159 santra 00415 SBIN0007828 1720 1720 Processed 12/03/2024 1662176044 MRS SANTARA STATE BANK OF INDIA(508548)
516 SHREENAGAR RJ-272100616502555700/614
(झडवासा) 		2721006165NRG24301220231407342 30/12/2023 babi 2721006165WL027100 babi 00415 SBIN0007828 1700 1700 Processed 12/03/2024 1662175805 MRS BEBI DEVI STATE BANK OF INDIA(508548)
517 SHREENAGAR RJ-272100616502555700/62
(झडवासा) 		2721006165NRG24301220231407343 30/12/2023 KAMLA 2721006165WL027100 KAMLA 00415 SBIN0007828 1197 1197 Processed 12/03/2024 1661941901 MRS KAMLA DEVI WO BHOLA RAM STATE BANK OF INDIA(508548)
518 SHREENAGAR RJ-272100616502555700/621
(झडवासा) 		2721006165NRG24301220231408106 30/12/2023 rekhs 2721006165WL027111 rekhs 00415 SBIN0007828 1296 1296 Processed 12/03/2024 1662175738 MRS REKHA DEVI WO SHIVDAYAL SEN STATE BANK OF INDIA(508548)
519 SHREENAGAR RJ-272100616502555700/63
(झडवासा) 		2721006165NRG24301220231407344 30/12/2023 lada 2721006165WL027100 lada 00415 SBIN0007828 1548 1548 Processed 12/03/2024 1662175816 MRS LADA DEVI STATE BANK OF INDIA(508548)
520 SHREENAGAR RJ-272100616502555700/637
(झडवासा) 		2721006165NRG24301220231412075 30/12/2023 pedma 2721006165WL027159 pedma 00415 SBIN0007828 1548 1548 Processed 12/03/2024 1662175764 MRS PADMA DEVI STATE BANK OF INDIA(508548)
521 SHREENAGAR RJ-272100616502555700/64
(झडवासा) 		2721006165NRG24301220231407345 30/12/2023 mthiya 2721006165WL027100 mthiya 00415 SBIN0007828 1700 1700 Processed 12/03/2024 1662176189 MRS MATIYA DEVI WO NARAYAN GURJAR STATE BANK OF INDIA(508548)
522 SHREENAGAR RJ-272100616502555700/641
(झडवासा) 		2721006165NRG24301220231408107 30/12/2023 prem 2721006165WL027111 prem 00415 SBIN0007828 1620 1620 Processed 12/03/2024 1662176173 MRS PREM WO BHAGCHAND STATE BANK OF INDIA(508548)
523 SHREENAGAR RJ-272100616502555700/645
(झडवासा) 		2721006165NRG24301220231412076 30/12/2023 endra 2721006165WL027159 endra 00415 SBIN0007828 1014 1014 Processed 12/03/2024 1662176161 MRS INDRA DEVI STATE BANK OF INDIA(508548)
524 SHREENAGAR RJ-272100616502555700/646
(झडवासा) 		2721006165NRG24301220231407346 30/12/2023 FRIDA 2721006165WL027100 FRIDA 00415 SBIN0007828 1376 1376 Processed 12/03/2024 1662176069 MRS FARIDA STATE BANK OF INDIA(508548)
525 SHREENAGAR RJ-272100616502555700/647
(झडवासा) 		2721006165NRG24301220231407347 30/12/2023 heena 2721006165WL027100 heena 00415 SBIN0007828 1530 1530 Processed 12/03/2024 1662176172 MRS HEENA BANO WO ALLADEEN STATE BANK OF INDIA(508548)
526 SHREENAGAR RJ-272100616502555700/656
(झडवासा) 		2721006165NRG24301220231412078 30/12/2023 SURMA 2721006165WL027159 SURMA 00415 SBIN0007828 1720 1720 Processed 12/03/2024 1662176008 MR SURMA DEVI STATE BANK OF INDIA(508548)
527 SHREENAGAR RJ-272100616502555700/659
(झडवासा) 		2721006165NRG24301220231407349 30/12/2023 Babulal 2721006165WL027100 Babulal 00415 SBIN0007828 1530 1530 Processed 12/03/2024 1662175963 MR BABU LAL STATE BANK OF INDIA(508548)
528 SHREENAGAR RJ-272100616502555700/659
(झडवासा) 		2721006165NRG24301220231407348 30/12/2023 bdami 2721006165WL027100 bdami 00415 SBIN0007828 1197 1197 Processed 12/03/2024 1662175962 MR BADAMI WO BABULAL STATE BANK OF INDIA(508548)
529 SHREENAGAR RJ-272100616502555700/660
(झडवासा) 		2721006165NRG24301220231408109 30/12/2023 ramsveri 2721006165WL027111 ramsveri 00415 SBIN0007828 180 180 Processed 12/03/2024 1662175835 MRS RAMESHI STATE BANK OF INDIA(508548)
530 SHREENAGAR RJ-272100616502555700/666
(झडवासा) 		2721006165NRG24301220231412079 30/12/2023 ramsvari 2721006165WL027159 ramsvari 00415 SBIN0007828 170 170 Processed 12/03/2024 1661941727 MRS RAMESVARI WO JAI SINGH STATE BANK OF INDIA(508548)
531 SHREENAGAR RJ-272100616502555700/668
(झडवासा) 		2721006165NRG24301220231408112 30/12/2023 puja 2721006165WL027111 puja 00415 SBIN0007828 1782 1782 Processed 12/03/2024 1662175769 MRS POOJA MEGHWANSHI STATE BANK OF INDIA(508548)
532 SHREENAGAR RJ-272100616502555700/669
(झडवासा) 		2721006165NRG24301220231408113 30/12/2023 Ramu 2721006165WL027111 Ramu 00415 SBIN0007828 1782 1782 Processed 12/03/2024 1662175778 MRS RAMU DEVI WO SANVAR LAL GURJAR STATE BANK OF INDIA(508548)
533 SHREENAGAR RJ-272100616502555700/670
(झडवासा) 		2721006165NRG24301220231412080 30/12/2023 Norati 2721006165WL027159 Norati 00415 SBIN0007828 1710 1710 Processed 12/03/2024 1662175779 MRS NORTI STATE BANK OF INDIA(508548)
534 SHREENAGAR RJ-272100616502555700/676
(झडवासा) 		2721006165NRG24301220231408114 30/12/2023 Sugan 2721006165WL027111 Sugan 00415 SBIN0007828 1800 1800 Processed 12/03/2024 1662175838 MRS SUGNA STATE BANK OF INDIA(508548)
535 SHREENAGAR RJ-272100616502555700/678
(झडवासा) 		2721006165NRG24301220231412082 30/12/2023 lila 2721006165WL027159 lila 00415 SBIN0007828 1530 1530 Processed 12/03/2024 1662175995 MRS LEELA DEVI WO MAHENDRA KUMAR BAIRWA STATE BANK OF INDIA(508548)
536 SHREENAGAR RJ-272100616502555700/690
(झडवासा) 		2721006165NRG24301220231407351 30/12/2023 gyaRSILAL 2721006165WL027100 gyaRSILAL 00415 SBIN0007828 1720 1720 Processed 12/03/2024 1662176009 MR GYARSI LAL STATE BANK OF INDIA(508548)
537 SHREENAGAR RJ-272100616502555700/708
(झडवासा) 		2721006165NRG24301220231412090 30/12/2023 seema 2721006165WL027159 seema 00415 SBIN0007828 1530 1530 Processed 12/03/2024 1662175999 MRS SEEMA STATE BANK OF INDIA(508548)
538 SHREENAGAR RJ-272100616502555700/715
(झडवासा) 		2721006165NRG24301220231407355 30/12/2023 HGAMILAL 2721006165WL027100 HGAMILAL 00415 SBIN0007828 1720 1720 Processed 12/03/2024 1662175790 MR HAGMA BAIRWA STATE BANK OF INDIA(508548)
539 SHREENAGAR RJ-272100616502555700/717
(झडवासा) 		2721006165NRG24301220231407356 30/12/2023 manni 2721006165WL027100 manni 00415 SBIN0007828 1368 1368 Processed 12/03/2024 1662175789 MR MANNI WO LAXMAN GURJAR STATE BANK OF INDIA(508548)
540 SHREENAGAR RJ-272100616502555700/725
(झडवासा) 		2721006165NRG24301220231412094 30/12/2023 chuki 2721006165WL027159 chuki 00415 SBIN0007828 1710 1710 Processed 12/03/2024 1662175740 MRS CHUKI DEVI WO RAMLAL STATE BANK OF INDIA(508548)
541 SHREENAGAR RJ-272100616502555700/742
(झडवासा) 		2721006165NRG24301220231407358 30/12/2023 raju 2721006165WL027100 raju 00415 SBIN0007828 1368 1368 Processed 12/03/2024 1662176002 MR RAJU GURJAR STATE BANK OF INDIA(508548)
542 SHREENAGAR RJ-272100616502555700/750
(झडवासा) 		2721006165NRG24301220231407359 30/12/2023 GORA 2721006165WL027100 GORA 00415 SBIN0007828 170 170 Processed 12/03/2024 1662176070 MR GORA DEVI STATE BANK OF INDIA(508548)
543 SHREENAGAR RJ-272100616502555700/76
(झडवासा) 		2721006165NRG24301220231407362 30/12/2023 chandu 2721006165WL027100 chandu 00415 SBIN0007828 1710 1710 Processed 12/03/2024 1662175879 MRS CHANDA STATE BANK OF INDIA(508548)
544 SHREENAGAR RJ-272100616502555700/785
(झडवासा) 		2721006165NRG24301220231408124 30/12/2023 Lali devi 2721006165WL027111 Lali devi 00415 SBIN0007828 1620 1620 Processed 12/03/2024 1661941736 MRS LALI DEVI STATE BANK OF INDIA(508548)
545 SHREENAGAR RJ-272100616502555700/79
(झडवासा) 		2721006165NRG24301220231407366 30/12/2023 nandu 2721006165WL027100 nandu 00415 SBIN0007828 1530 1530 Processed 12/03/2024 1662176067 MRS NANDU DEVI WO MAHAVEER STATE BANK OF INDIA(508548)
546 SHREENAGAR RJ-272100616502555700/83
(झडवासा) 		2721006165NRG24301220231407368 30/12/2023 rukma 2721006165WL027100 rukma 00415 SBIN0007828 1197 1197 Processed 12/03/2024 1662175821 MRS RUKMA STATE BANK OF INDIA(508548)
547 SHREENAGAR RJ-272100616502555700/84
(झडवासा) 		2721006165NRG24301220231407369 30/12/2023 Rupi 2721006165WL027100 Rupi 00415 SBIN0007828 1700 1700 Processed 12/03/2024 1661941781 MRS ROOPI DEVI GURJAR WO DEVI LAL GURJAR STATE BANK OF INDIA(508548)
548 SHREENAGAR RJ-272100616502555700/93
(झडवासा) 		2721006165NRG24301220231407370 30/12/2023 muli 2721006165WL027100 muli 00415 SBIN0007828 1368 1368 Processed 12/03/2024 1661941788 MRS MUNNI WO PEER MOHAMMED STATE BANK OF INDIA(508548)
549 SHREENAGAR RJ-272100616502555700/94
(झडवासा) 		2721006165NRG24301220231412112 30/12/2023 kamla 2721006165WL027159 kamla 00415 SBIN0007828 1720 1720 Processed 12/03/2024 1662175985 MRS KAMLA GURJAR WO DAYAL GURJAR STATE BANK OF INDIA(508548)
550 SHREENAGAR RJ-272100616502555800/1
(झडवासा) 		2721006165NRG24301220231411707 30/12/2023 sugni 2721006165WL027156 sugni 00415 SBIN0007828 2210 2210 Processed 12/03/2024 1661941889 MRS SUGANI STATE BANK OF INDIA(508548)
551 SHREENAGAR RJ-272100616502555800/103
(झडवासा) 		2721006165NRG24301220231407174 30/12/2023 prem 2721006165WL027099 prem 00415 SBIN0007828 2064 2064 Processed 12/03/2024 1661941845 MRS PREM DEVI WO KANHIYA LAL STATE BANK OF INDIA(508548)
552 SHREENAGAR RJ-272100616502555800/104
(झडवासा) 		2721006165NRG24301220231411709 30/12/2023 lali 2721006165WL027156 lali 00415 SBIN0007828 2040 2040 Processed 12/03/2024 1662176238 MRS LALI STATE BANK OF INDIA(508548)
553 SHREENAGAR RJ-272100616502555800/106
(झडवासा) 		2721006165NRG24301220231411710 30/12/2023 ghisi 2721006165WL027156 ghisi 00415 SBIN0007828 1848 1848 Processed 12/03/2024 1662175973 MRS GHEESI BAI WO MAHENDRA KUMAR STATE BANK OF INDIA(508548)
554 SHREENAGAR RJ-272100616502555800/108
(झडवासा) 		2721006165NRG24301220231407176 30/12/2023 nani 2721006165WL027099 nani 00415 SBIN0007828 1914 1914 Processed 12/03/2024 1662176025 MRS NANI WO BHERU KHAROL STATE BANK OF INDIA(508548)
555 SHREENAGAR RJ-272100616502555800/11
(झडवासा) 		2721006165NRG24301220231407177 30/12/2023 kamla 2721006165WL027099 kamla 00415 SBIN0007828 2262 2262 Processed 12/03/2024 1661941779 MRS KAMLA DEVI KHAROL WO CHANDRA KHAROL STATE BANK OF INDIA(508548)
556 SHREENAGAR RJ-272100616502555800/111
(झडवासा) 		2721006165NRG24301220231411712 30/12/2023 magna 2721006165WL027156 magna 00415 SBIN0007828 2040 2040 Processed 12/03/2024 1662176179 MR MAGNAA STATE BANK OF INDIA(508548)
557 SHREENAGAR RJ-272100616502555800/112
(झडवासा) 		2721006165NRG24301220231411713 30/12/2023 pyari 2721006165WL027156 pyari 00415 SBIN0007828 2040 2040 Processed 12/03/2024 1662176232 MRS PYARI STATE BANK OF INDIA(508548)
558 SHREENAGAR RJ-272100616502555800/113
(झडवासा) 		2721006165NRG24301220231407178 30/12/2023 goma 2721006165WL027099 goma 00415 SBIN0007828 1914 1914 Processed 12/03/2024 1661941832 MRS GOMA WO SAWAR LAL STATE BANK OF INDIA(508548)
559 SHREENAGAR RJ-272100616502555800/114
(झडवासा) 		2721006165NRG24301220231411714 30/12/2023 SAYARI 2721006165WL027156 SAYARI 00415 SBIN0007828 2040 2040 Processed 12/03/2024 1662176170 MRS SAYRI WO CHOTU STATE BANK OF INDIA(508548)
560 SHREENAGAR RJ-272100616502555800/115
(झडवासा) 		2721006165NRG24301220231407179 30/12/2023 sayri 2721006165WL027099 sayri 00415 SBIN0007828 2064 2064 Processed 12/03/2024 1662176175 MRS SAYARI WO AMARCHAND STATE BANK OF INDIA(508548)
561 SHREENAGAR RJ-272100616502555800/118
(झडवासा) 		2721006165NRG24301220231407180 30/12/2023 sita 2721006165WL027099 sita 00415 SBIN0007828 2064 2064 Processed 12/03/2024 1661941894 MRS SEETA WO KISHAN GURJAR STATE BANK OF INDIA(508548)
562 SHREENAGAR RJ-272100616502555800/12
(झडवासा) 		2721006165NRG24301220231407182 30/12/2023 maya 2721006165WL027099 maya 00415 SBIN0007828 2004 2004 Processed 12/03/2024 1662175728 MRS MAYA WO BHAGCHAND STATE BANK OF INDIA(508548)
563 SHREENAGAR RJ-272100616502555800/120
(झडवासा) 		2721006165NRG24301220231411715 30/12/2023 SEETA 2721006165WL027156 SEETA 00415 SBIN0007828 2040 2040 Processed 12/03/2024 1662176194 MRS SEETA STATE BANK OF INDIA(508548)
564 SHREENAGAR RJ-272100616502555800/121
(झडवासा) 		2721006165NRG24301220231407183 30/12/2023 pyari 2721006165WL027099 pyari 00415 SBIN0007828 2112 2112 Processed 12/03/2024 1661941833 MRS PYARI DEVI WO RAMSINGH STATE BANK OF INDIA(508548)
565 SHREENAGAR RJ-272100616502555800/124
(झडवासा) 		2721006165NRG24301220231407184 30/12/2023 dhapu 2721006165WL027099 dhapu 00415 SBIN0007828 2004 2004 Processed 12/03/2024 1661941847 MRS DHAPU DEVI WO GANGA RAM STATE BANK OF INDIA(508548)
566 SHREENAGAR RJ-272100616502555800/126
(झडवासा) 		2721006165NRG24301220231407186 30/12/2023 lila 2721006165WL027099 lila 00415 SBIN0007828 2028 2028 Processed 12/03/2024 1661941909 MRS LEELA WO BAJRANG SINGH STATE BANK OF INDIA(508548)
567 SHREENAGAR RJ-272100616502555800/127
(झडवासा) 		2721006165NRG24301220231407187 30/12/2023 ptashi 2721006165WL027099 ptashi 00415 SBIN0007828 2088 2088 Processed 12/03/2024 1662176171 MRS PATASI STATE BANK OF INDIA(508548)
568 SHREENAGAR RJ-272100616502555800/128-A
(झडवासा) 		2721006165NRG24301220231407188 30/12/2023 BHAVRI 2721006165WL027099 BHAVRI 00415 SBIN0007828 2064 2064 Processed 12/03/2024 1662176158 MRS BHANWARI DEVI WO LAXMAN KHAROL STATE BANK OF INDIA(508548)
569 SHREENAGAR RJ-272100616502555800/132
(झडवासा) 		2721006165NRG24301220231411718 30/12/2023 sayri 2721006165WL027156 sayri 00415 SBIN0007828 2040 2040 Processed 12/03/2024 1661941793 MRS SAYARI WO JAGDISH STATE BANK OF INDIA(508548)
570 SHREENAGAR RJ-272100616502555800/133
(झडवासा) 		2721006165NRG24301220231411719 30/12/2023 narayani 2721006165WL027156 narayani 00415 SBIN0007828 2040 2040 Processed 12/03/2024 1661941739 MRS NARAYANI KHAROL STATE BANK OF INDIA(508548)
571 SHREENAGAR RJ-272100616502555800/134
(झडवासा) 		2721006165NRG24301220231411720 30/12/2023 meera 2721006165WL027156 meera 00415 SBIN0007828 2040 2040 Processed 12/03/2024 1661941884 MRS MEERA WO BADRI LAL STATE BANK OF INDIA(508548)
572 SHREENAGAR RJ-272100616502555800/139
(झडवासा) 		2721006165NRG24301220231407191 30/12/2023 LILA 2721006165WL027099 LILA 00415 SBIN0007828 2088 2088 Processed 12/03/2024 1661941794 MRS LEELA WO ROSHAN LAL STATE BANK OF INDIA(508548)
573 SHREENAGAR RJ-272100616502555800/14
(झडवासा) 		2721006165NRG24301220231411722 30/12/2023 kanchan 2721006165WL027156 kanchan 00415 SBIN0007828 2040 2040 Processed 12/03/2024 1662176178 MRS KANCHAN STATE BANK OF INDIA(508548)
574 SHREENAGAR RJ-272100616502555800/146
(झडवासा) 		2721006165NRG24301220231411724 30/12/2023 mamta 2721006165WL027156 mamta 00415 SBIN0007828 2040 2040 Processed 12/03/2024 1662176195 MR MAMTA STATE BANK OF INDIA(508548)
575 SHREENAGAR RJ-272100616502555800/147
(झडवासा) 		2721006165NRG24301220231411725 30/12/2023 sita 2721006165WL027156 sita 00415 SBIN0007828 2052 2052 Processed 12/03/2024 1662176168 MRS SEETA DEVI WO RATAN BHEEL STATE BANK OF INDIA(508548)
576 SHREENAGAR RJ-272100616502555800/148
(झडवासा) 		2721006165NRG24301220231411726 30/12/2023 noshar 2721006165WL027156 noshar 00415 SBIN0007828 1881 1881 Processed 12/03/2024 1661941777 MRS NOSAR WO HAZARI STATE BANK OF INDIA(508548)
577 SHREENAGAR RJ-272100616502555800/149
(झडवासा) 		2721006165NRG24301220231407194 30/12/2023 bhali 2721006165WL027099 bhali 00415 SBIN0007828 1914 1914 Processed 12/03/2024 1662175836 MRS BHALI STATE BANK OF INDIA(508548)
578 SHREENAGAR RJ-272100616502555800/157
(झडवासा) 		2721006165NRG24301220231411730 30/12/2023 rama 2721006165WL027156 rama 00415 SBIN0007828 2210 2210 Processed 12/03/2024 1662176020 MR RAMA KHAROL STATE BANK OF INDIA(508548)
579 SHREENAGAR RJ-272100616502555800/16
(झडवासा) 		2721006165NRG24301220231411731 30/12/2023 hanja 2721006165WL027156 hanja 00415 SBIN0007828 1360 1360 Processed 12/03/2024 1661941850 MRS HANJA WO JASRAJ STATE BANK OF INDIA(508548)
580 SHREENAGAR RJ-272100616502555800/162
(झडवासा) 		2721006165NRG24301220231407200 30/12/2023 PREM 2721006165WL027099 PREM 00415 SBIN0007828 1670 1670 Processed 12/03/2024 1661941791 PREM DEVI KHAROL . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
581 SHREENAGAR RJ-272100616502555800/163
(झडवासा) 		2721006165NRG24301220231411733 30/12/2023 Ganga 2721006165WL027156 Ganga 00415 SBIN0007828 2210 2210 Processed 12/03/2024 1662175839 MRS GANGA DEVI KHAROL STATE BANK OF INDIA(508548)
582 SHREENAGAR RJ-272100616502555800/17
(झडवासा) 		2721006165NRG24301220231407206 30/12/2023 santosh 2721006165WL027099 santosh 00415 SBIN0007828 2064 2064 Processed 12/03/2024 1662175753 SANTOSH UNION BANK OF INDIA(508500)
583 SHREENAGAR RJ-272100616502555800/18
(झडवासा) 		2721006165NRG24301220231407208 30/12/2023 gita 2721006165WL027099 gita 00415 SBIN0007828 2088 2088 Processed 12/03/2024 1661941848 MRS GEETA WO CHOTU STATE BANK OF INDIA(508548)
584 SHREENAGAR RJ-272100616502555800/19
(झडवासा) 		2721006165NRG24301220231411736 30/12/2023 rukma 2721006165WL027156 rukma 00415 SBIN0007828 1870 1870 Processed 12/03/2024 1662176038 MRS RUKMA WO RAMDEV STATE BANK OF INDIA(508548)
585 SHREENAGAR RJ-272100616502555800/2
(झडवासा) 		2721006165NRG24301220231407209 30/12/2023 choti 2721006165WL027099 choti 00415 SBIN0007828 3060 3060 Processed 12/03/2024 1662176234 CHOTI W/O MANGLA RAM IDBI BANK(607095)
586 SHREENAGAR RJ-272100616502555800/20
(झडवासा) 		2721006165NRG24301220231407210 30/12/2023 MAGNI 2721006165WL027099 MAGNI 00415 SBIN0007828 2004 2004 Processed 12/03/2024 1662175785 MAGANI WO HEERA LAL UNION BANK OF INDIA(508500)
587 SHREENAGAR RJ-272100616502555800/22
(झडवासा) 		2721006165NRG24301220231407212 30/12/2023 ratni 2721006165WL027099 ratni 00415 SBIN0007828 2088 2088 Processed 12/03/2024 1662176144 MRS RATNI DEVI STATE BANK OF INDIA(508548)
588 SHREENAGAR RJ-272100616502555800/25
(झडवासा) 		2721006165NRG24301220231411737 30/12/2023 galku 2721006165WL027156 galku 00415 SBIN0007828 2210 2210 Processed 12/03/2024 1661941841 MRS GALKU WO BHERU STATE BANK OF INDIA(508548)
589 SHREENAGAR RJ-272100616502555800/29
(झडवासा) 		2721006165NRG24301220231411740 30/12/2023 kavri 2721006165WL027156 kavri 00415 SBIN0007828 2210 2210 Processed 12/03/2024 1661941771 MRS KANWARI DEVI STATE BANK OF INDIA(508548)
590 SHREENAGAR RJ-272100616502555800/3
(झडवासा) 		2721006165NRG24301220231411741 30/12/2023 santhosh 2721006165WL027156 santhosh 00415 SBIN0007828 2184 2184 Processed 12/03/2024 1662175938 MRS SANTOSH DEVI WO SEETARAM VAISHNAV STATE BANK OF INDIA(508548)
591 SHREENAGAR RJ-272100616502555800/30
(झडवासा) 		2721006165NRG24301220231407216 30/12/2023 sambudi 2721006165WL027099 sambudi 00415 SBIN0007828 2088 2088 Processed 12/03/2024 1661941738 MRS SHAMBHUDI WO KISHAN STATE BANK OF INDIA(508548)
592 SHREENAGAR RJ-272100616502555800/31
(झडवासा) 		2721006165NRG24301220231407217 30/12/2023 lahari 2721006165WL027099 lahari 00415 SBIN0007828 2064 2064 Processed 12/03/2024 1661941776 MRS LAHARI WO DEVIRAM STATE BANK OF INDIA(508548)
593 SHREENAGAR RJ-272100616502555800/32
(झडवासा) 		2721006165NRG24301220231407218 30/12/2023 kali 2721006165WL027099 kali 00415 SBIN0007828 2028 2028 Processed 12/03/2024 1662176022 MRS KALI WO BADRI LAL KHAROL STATE BANK OF INDIA(508548)
594 SHREENAGAR RJ-272100616502555800/33
(झडवासा) 		2721006165NRG24301220231407219 30/12/2023 RATHNI 2721006165WL027099 RATHNI 00415 SBIN0007828 2088 2088 Processed 12/03/2024 1662175827 MRS RATANI STATE BANK OF INDIA(508548)
595 SHREENAGAR RJ-272100616502555800/34
(झडवासा) 		2721006165NRG24301220231411742 30/12/2023 koyli 2721006165WL027156 koyli 00415 SBIN0007828 1870 1870 Processed 12/03/2024 1662175725 MRS KOYALI DEVI WO HEERA STATE BANK OF INDIA(508548)
596 SHREENAGAR RJ-272100616502555800/36
(झडवासा) 		2721006165NRG24301220231411743 30/12/2023 maya 2721006165WL027156 maya 00415 SBIN0007828 2016 2016 Processed 12/03/2024 1662175731 MRS MAYA WO MADAN STATE BANK OF INDIA(508548)
597 SHREENAGAR RJ-272100616502555800/37
(झडवासा) 		2721006165NRG24301220231411744 30/12/2023 bdami 2721006165WL027156 bdami 00415 SBIN0007828 1870 1870 Processed 12/03/2024 1661941778 BADAMI BANK OF BARODA(606985)
598 SHREENAGAR RJ-272100616502555800/38
(झडवासा) 		2721006165NRG24301220231407220 30/12/2023 RUKMA 2721006165WL027099 RUKMA 00415 SBIN0007828 2088 2088 Processed 12/03/2024 1662176018 MRS RUKAMA STATE BANK OF INDIA(508548)
599 SHREENAGAR RJ-272100616502555800/39
(झडवासा) 		2721006165NRG24301220231411745 30/12/2023 pyari 2721006165WL027156 pyari 00415 SBIN0007828 2210 2210 Processed 12/03/2024 1662176036 MRS PYARI STATE BANK OF INDIA(508548)
600 SHREENAGAR RJ-272100616502555800/40
(झडवासा) 		2721006165NRG24301220231407221 30/12/2023 santosh 2721006165WL027099 santosh 00415 SBIN0007828 1980 1980 Processed 12/03/2024 1662175718 MRS SANTOK WO RAMESH KHAROL STATE BANK OF INDIA(508548)
601 SHREENAGAR RJ-272100616502555800/41
(झडवासा) 		2721006165NRG24301220231407222 30/12/2023 Jagd 2721006165WL027099 Jagd 00415 SBIN0007828 2088 2088 Processed 12/03/2024 1662175776 MRS JADAV WO LADU KHAROL STATE BANK OF INDIA(508548)
602 SHREENAGAR RJ-272100616502555800/42
(झडवासा) 		2721006165NRG24301220231411746 30/12/2023 amra 2721006165WL027156 amra 00415 SBIN0007828 1870 1870 Processed 12/03/2024 1662175961 AMRA UNION BANK OF INDIA(508500)
603 SHREENAGAR RJ-272100616502555800/43
(झडवासा) 		2721006165NRG24301220231407223 30/12/2023 lila 2721006165WL027099 lila 00415 SBIN0007828 1914 1914 Processed 12/03/2024 1662175920 MRS LILA WO RAM LAL STATE BANK OF INDIA(508548)
604 SHREENAGAR RJ-272100616502555800/44
(झडवासा) 		2721006165NRG24301220231407224 30/12/2023 manju 2721006165WL027099 manju 00415 SBIN0007828 2064 2064 Processed 12/03/2024 1662175837 MRS MANJU MANJU STATE BANK OF INDIA(508548)
605 SHREENAGAR RJ-272100616502555800/46
(झडवासा) 		2721006165NRG24301220231407225 30/12/2023 SITA 2721006165WL027099 SITA 00415 SBIN0007828 2088 2088 Processed 12/03/2024 1661941729 MRS SEETA DEVI WO SEETA RAM STATE BANK OF INDIA(508548)
606 SHREENAGAR RJ-272100616502555800/47
(झडवासा) 		2721006165NRG24301220231407226 30/12/2023 shanti 2721006165WL027099 shanti 00415 SBIN0007828 1650 1650 Processed 12/03/2024 1662175994 MRS SHANTI DEVI WO PANCHU STATE BANK OF INDIA(508548)
607 SHREENAGAR RJ-272100616502555800/48
(झडवासा) 		2721006165NRG24301220231411747 30/12/2023 mthiya 2721006165WL027156 mthiya 00415 SBIN0007828 2040 2040 Processed 12/03/2024 1662176027 MRS MATIYA WO SHIVRAJ STATE BANK OF INDIA(508548)
608 SHREENAGAR RJ-272100616502555800/49
(झडवासा) 		2721006165NRG24301220231411748 30/12/2023 geeta 2721006165WL027156 geeta 00415 SBIN0007828 2210 2210 Processed 12/03/2024 1661941846 MRS GEETA DEVI WO SATYANARAYAN STATE BANK OF INDIA(508548)
609 SHREENAGAR RJ-272100616502555800/5
(झडवासा) 		2721006165NRG24301220231407228 30/12/2023 CHANDI 2721006165WL027099 CHANDI 00415 SBIN0007828 2004 2004 Processed 12/03/2024 1661941795 MRS CHANDU WO DUDHARAM STATE BANK OF INDIA(508548)
610 SHREENAGAR RJ-272100616502555800/50
(झडवासा) 		2721006165NRG24301220231407229 30/12/2023 sohni 2721006165WL027099 sohni 00415 SBIN0007828 2004 2004 Processed 12/03/2024 1662175716 MRS SOHANI DEVI WO RAMNIWAS STATE BANK OF INDIA(508548)
611 SHREENAGAR RJ-272100616502555800/51
(झडवासा) 		2721006165NRG24301220231411749 30/12/2023 nanudi 2721006165WL027156 nanudi 00415 SBIN0007828 2040 2040 Processed 12/03/2024 1661941849 MRS NANUDI WO TEJU STATE BANK OF INDIA(508548)
612 SHREENAGAR RJ-272100616502555800/52
(झडवासा) 		2721006165NRG24301220231407230 30/12/2023 kailash 2721006165WL027099 kailash 00415 SBIN0007828 2004 2004 Processed 12/03/2024 1662175770 MRS KAILASH KANWAR STATE BANK OF INDIA(508548)
613 SHREENAGAR RJ-272100616502555800/53
(झडवासा) 		2721006165NRG24301220231407231 30/12/2023 JEMANa 2721006165WL027099 JEMANa 00415 SBIN0007828 1815 1815 Processed 12/03/2024 1662176176 MRS JAMNA STATE BANK OF INDIA(508548)
614 SHREENAGAR RJ-272100616502555800/54
(झडवासा) 		2721006165NRG24301220231411750 30/12/2023 rtani 2721006165WL027156 rtani 00415 SBIN0007828 2210 2210 Processed 12/03/2024 1662175714 MRS RATNI WO LADU STATE BANK OF INDIA(508548)
615 SHREENAGAR RJ-272100616502555800/56
(झडवासा) 		2721006165NRG24301220231407232 30/12/2023 bagudi 2721006165WL027099 bagudi 00415 SBIN0007828 2064 2064 Processed 12/03/2024 1662176033 MRS BHAGUDI DEVI WO RATNA STATE BANK OF INDIA(508548)
616 SHREENAGAR RJ-272100616502555800/57
(झडवासा) 		2721006165NRG24301220231407233 30/12/2023 lali 2721006165WL027099 lali 00415 SBIN0007828 2088 2088 Processed 12/03/2024 1661941896 MRS LALI WO GOPI STATE BANK OF INDIA(508548)
617 SHREENAGAR RJ-272100616502555800/58
(झडवासा) 		2721006165NRG24301220231411752 30/12/2023 choti 2721006165WL027156 choti 00415 SBIN0007828 2210 2210 Processed 12/03/2024 1662175914 MRS CHHOTI STATE BANK OF INDIA(508548)
618 SHREENAGAR RJ-272100616502555800/59
(झडवासा) 		2721006165NRG24301220231407234 30/12/2023 ganni 2721006165WL027099 ganni 00415 SBIN0007828 1980 1980 Processed 12/03/2024 1662176023 MRS GHANI WO BABU STATE BANK OF INDIA(508548)
619 SHREENAGAR RJ-272100616502555800/6
(झडवासा) 		2721006165NRG24301220231411753 30/12/2023 banvari 2721006165WL027156 banvari 00415 SBIN0007828 2040 2040 Processed 12/03/2024 1662176169 MRS BHANWARI DEVI WO SURAJ KARAN STATE BANK OF INDIA(508548)
620 SHREENAGAR RJ-272100616502555800/60
(झडवासा) 		2721006165NRG24301220231407235 30/12/2023 kishani 2721006165WL027099 kishani 00415 SBIN0007828 1980 1980 Processed 12/03/2024 1662175772 MRS KISHNI WO RANG LAL STATE BANK OF INDIA(508548)
621 SHREENAGAR RJ-272100616502555800/61
(झडवासा) 		2721006165NRG24301220231411754 30/12/2023 pream 2721006165WL027156 pream 00415 SBIN0007828 2040 2040 Processed 12/03/2024 1662175715 MRS PREM WO GHASI STATE BANK OF INDIA(508548)
622 SHREENAGAR RJ-272100616502555800/63
(झडवासा) 		2721006165NRG24301220231407236 30/12/2023 shanti 2721006165WL027099 shanti 00415 SBIN0007828 2004 2004 Processed 12/03/2024 1662175713 MRS SHANTI WO SANWAR LAL STATE BANK OF INDIA(508548)
623 SHREENAGAR RJ-272100616502555800/64
(झडवासा) 		2721006165NRG24301220231407237 30/12/2023 sharvni 2721006165WL027099 sharvni 00415 SBIN0007828 2088 2088 Processed 12/03/2024 1662175981 MRS SHARVANI WO BHALA STATE BANK OF INDIA(508548)
624 SHREENAGAR RJ-272100616502555800/65
(झडवासा) 		2721006165NRG24301220231407238 30/12/2023 prem 2721006165WL027099 prem 00415 SBIN0007828 2028 2028 Processed 12/03/2024 1662175734 MRS PREM WO NANDA STATE BANK OF INDIA(508548)
625 SHREENAGAR RJ-272100616502555800/66
(झडवासा) 		2721006165NRG24301220231407239 30/12/2023 VIMLA 2721006165WL027099 VIMLA 00415 SBIN0007828 2088 2088 Processed 12/03/2024 1662176021 MR VIMLA STATE BANK OF INDIA(508548)
626 SHREENAGAR RJ-272100616502555800/67
(झडवासा) 		2721006165NRG24301220231411756 30/12/2023 meera 2721006165WL027156 meera 00415 SBIN0007828 2040 2040 Processed 12/03/2024 1661941792 MRS MEERA WO JEEVRAJ STATE BANK OF INDIA(508548)
627 SHREENAGAR RJ-272100616502555800/7
(झडवासा) 		2721006165NRG24301220231407241 30/12/2023 Sadhaskanwar 2721006165WL027099 Sadhaskanwar 00415 SBIN0007828 2004 2004 Processed 12/03/2024 1662175773 MRS SADKANWAR STATE BANK OF INDIA(508548)
628 SHREENAGAR RJ-272100616502555800/72
(झडवासा) 		2721006165NRG24301220231407243 30/12/2023 ramti 2721006165WL027099 ramti 00415 SBIN0007828 2088 2088 Processed 12/03/2024 1661941843 MRS RAMTI DEVI WO JAGDISH STATE BANK OF INDIA(508548)
629 SHREENAGAR RJ-272100616502555800/73
(झडवासा) 		2721006165NRG24301220231411758 30/12/2023 SURJA 2721006165WL027156 SURJA 00415 SBIN0007828 2210 2210 Processed 12/03/2024 1662176118 MRS SURJI DEVI STATE BANK OF INDIA(508548)
630 SHREENAGAR RJ-272100616502555800/74
(झडवासा) 		2721006165NRG24301220231411759 30/12/2023 prem 2721006165WL027156 prem 00415 SBIN0007828 2040 2040 Processed 12/03/2024 1661941774 MRS PREM DEVI STATE BANK OF INDIA(508548)
631 SHREENAGAR RJ-272100616502555800/75
(झडवासा) 		2721006165NRG24301220231411760 30/12/2023 chakudi 2721006165WL027156 chakudi 00415 SBIN0007828 2040 2040 Processed 12/03/2024 1661941740 MRS CHAKKUDI WO BODU STATE BANK OF INDIA(508548)
632 SHREENAGAR RJ-272100616502555800/76
(झडवासा) 		2721006165NRG24301220231411761 30/12/2023 parsi 2721006165WL027156 parsi 00415 SBIN0007828 2040 2040 Processed 12/03/2024 1662175729 MRS PARSI WO MOHAN BHEEL STATE BANK OF INDIA(508548)
633 SHREENAGAR RJ-272100616502555800/77
(झडवासा) 		2721006165NRG24301220231411762 30/12/2023 RAMUDI 2721006165WL027156 RAMUDI 00415 SBIN0007828 2040 2040 Processed 12/03/2024 1662176224 MRS RAMUDI WO PRABHU STATE BANK OF INDIA(508548)
634 SHREENAGAR RJ-272100616502555800/78
(झडवासा) 		2721006165NRG24301220231411763 30/12/2023 kali 2721006165WL027156 kali 00415 SBIN0007828 2040 2040 Processed 12/03/2024 1662175996 MRS KALI STATE BANK OF INDIA(508548)
635 SHREENAGAR RJ-272100616502555800/79
(झडवासा) 		2721006165NRG24301220231407244 30/12/2023 lali 2721006165WL027099 lali 00415 SBIN0007828 2028 2028 Processed 12/03/2024 1661941842 MRS LALI WO RAM LAL STATE BANK OF INDIA(508548)
636 SHREENAGAR RJ-272100616502555800/8
(झडवासा) 		2721006165NRG24301220231411764 30/12/2023 kamla 2721006165WL027156 kamla 00415 SBIN0007828 2040 2040 Processed 12/03/2024 1661941724 KAMLA UNION BANK OF INDIA(508500)
637 SHREENAGAR RJ-272100616502555800/80
(झडवासा) 		2721006165NRG24301220231411765 30/12/2023 sampti 2721006165WL027156 sampti 00415 SBIN0007828 2016 2016 Processed 12/03/2024 1662175722 MRS SAMPATI WO RAM KUANWAR STATE BANK OF INDIA(508548)
638 SHREENAGAR RJ-272100616502555800/84
(झडवासा) 		2721006165NRG24301220231407248 30/12/2023 ganni 2721006165WL027099 ganni 00415 SBIN0007828 1980 1980 Processed 12/03/2024 1661941840 MRS GHANI STATE BANK OF INDIA(508548)
639 SHREENAGAR RJ-272100616502555800/85
(झडवासा) 		2721006165NRG24301220231407249 30/12/2023 GALKU 2721006165WL027099 GALKU 00415 SBIN0007828 2028 2028 Processed 12/03/2024 1662176037 MRS GALKU WO SHANKAR JI KHAROL STATE BANK OF INDIA(508548)
640 SHREENAGAR RJ-272100616502555800/87
(झडवासा) 		2721006165NRG24301220231407250 30/12/2023 nandu 2721006165WL027099 nandu 00415 SBIN0007828 2004 2004 Processed 12/03/2024 1662176157 MRS NANDU DEVI WO MOHAN STATE BANK OF INDIA(508548)
641 SHREENAGAR RJ-272100616502555800/9
(झडवासा) 		2721006165NRG24301220231407251 30/12/2023 anopi 2721006165WL027099 anopi 00415 SBIN0007828 2064 2064 Processed 12/03/2024 1662175777 MRS ANOPI WO NANDA GURJAR STATE BANK OF INDIA(508548)
642 SHREENAGAR RJ-272100616502555800/90
(झडवासा) 		2721006165NRG24301220231411767 30/12/2023 SHUMITRA 2721006165WL027156 SHUMITRA 00415 SBIN0007828 2040 2040 Processed 12/03/2024 1662175771 MRS SUMITRA STATE BANK OF INDIA(508548)
643 SHREENAGAR RJ-272100616502555800/92
(झडवासा) 		2721006165NRG24301220231411769 30/12/2023 sheela 2721006165WL027156 sheela 00415 SBIN0007828 2040 2040 Processed 12/03/2024 1662175976 MRS SHILA STATE BANK OF INDIA(508548)
644 SHREENAGAR RJ-272100616502555800/93
(झडवासा) 		2721006165NRG24301220231407252 30/12/2023 meera 2721006165WL027099 meera 00415 SBIN0007828 2028 2028 Processed 12/03/2024 1662175983 MRS MEERA STATE BANK OF INDIA(508548)
645 SHREENAGAR RJ-272100616502555800/94
(झडवासा) 		2721006165NRG24301220231407253 30/12/2023 rukma 2721006165WL027099 rukma 00415 SBIN0007828 2088 2088 Processed 12/03/2024 1662176233 MRS RUKMA WO HANUMAN DAS VAISHNAV STATE BANK OF INDIA(508548)
646 SHREENAGAR RJ-272100616502555800/95
(झडवासा) 		2721006165NRG24301220231407254 30/12/2023 lalita 2721006165WL027099 lalita 00415 SBIN0007828 1650 1650 Processed 12/03/2024 1662175966 MR LALITA STATE BANK OF INDIA(508548)
647 SHREENAGAR RJ-272100616502555800/97
(झडवासा) 		2721006165NRG24301220231407256 30/12/2023 harku 2721006165WL027099 harku 00415 SBIN0007828 2028 2028 Processed 12/03/2024 1661941790 MRS HARKU WO SANVARA KHAROL STATE BANK OF INDIA(508548)
SubTotal 784629 784629
648 SHREENAGAR RJ-272100616502553700/10
(झडवासा) 		2721006165NRG24301220231411886 30/12/2023 sita 2721006165WL027158 sita 00415 SBIN0031109 2220 2220 Processed 12/03/2024 1662175829 MRS SITA STATE BANK OF INDIA(508548)
649 SHREENAGAR RJ-272100616502553700/101
(झडवासा) 		2721006165NRG24301220231411888 30/12/2023 Ladu 2721006165WL027158 Ladu 00415 SBIN0031109 2232 2232 Processed 12/03/2024 1662176060 MR LADURAM BHANBI STATE BANK OF INDIA(508548)
650 SHREENAGAR RJ-272100616502553700/105
(झडवासा) 		2721006165NRG24301220231411891 30/12/2023 KAMLA 2721006165WL027158 KAMLA 00415 SBIN0031109 2232 2232 Processed 12/03/2024 1662176125 MRS KAMALA STATE BANK OF INDIA(508548)
651 SHREENAGAR RJ-272100616502553700/106
(झडवासा) 		2721006165NRG24301220231411892 30/12/2023 TIJEE 2721006165WL027158 TIJEE 00415 SBIN0031109 2392 2392 Processed 12/03/2024 1662175850 MRS TIJI STATE BANK OF INDIA(508548)
652 SHREENAGAR RJ-272100616502553700/110
(झडवासा) 		2721006165NRG24301220231411772 30/12/2023 kmali 2721006165WL027157 kmali 00415 SBIN0031109 1776 1776 Processed 12/03/2024 1662176226 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
653 SHREENAGAR RJ-272100616502553700/112
(झडवासा) 		2721006165NRG24301220231411773 30/12/2023 supyar 2721006165WL027157 supyar 00415 SBIN0031109 1776 1776 Processed 12/03/2024 1662176185 MRS SUPYAR STATE BANK OF INDIA(508548)
654 SHREENAGAR RJ-272100616502553700/118
(झडवासा) 		2721006165NRG24301220231411896 30/12/2023 shivdan 2721006165WL027158 shivdan 00415 SBIN0031109 2196 2196 Processed 12/03/2024 1662176110 MR SODAN JAT STATE BANK OF INDIA(508548)
655 SHREENAGAR RJ-272100616502553700/126
(झडवासा) 		2721006165NRG24301220231411900 30/12/2023 REKHA BAIRWA 2721006165WL027158 REKHA BAIRWA 00415 SBIN0031109 2418 2418 Processed 12/03/2024 1662175964 MRS REKHA DEVI STATE BANK OF INDIA(508548)
656 SHREENAGAR RJ-272100616502553700/134
(झडवासा) 		2721006165NRG24301220231411779 30/12/2023 Mamta 2721006165WL027157 Mamta 00415 SBIN0031109 1764 1764 Processed 12/03/2024 1662175956 MAMTA DEVI HDFC BANK LTD(607152)
657 SHREENAGAR RJ-272100616502553700/138
(झडवासा) 		2721006165NRG24301220231411781 30/12/2023 RAMPERTAB 2721006165WL027157 RAMPERTAB 00415 SBIN0031109 1911 1911 Processed 12/03/2024 1662176143 RAMPRATAP JAT BANK OF BARODA(606985)
658 SHREENAGAR RJ-272100616502553700/142
(झडवासा) 		2721006165NRG24301220231411905 30/12/2023 SAJNI 2721006165WL027158 SAJNI 00415 SBIN0031109 2220 2220 Processed 12/03/2024 1662176239 MRS SAJANI STATE BANK OF INDIA(508548)
659 SHREENAGAR RJ-272100616502553700/15
(झडवासा) 		2721006165NRG24301220231411907 30/12/2023 SAMPTI 2721006165WL027158 SAMPTI 00415 SBIN0031109 2208 2208 Processed 12/03/2024 1662176011 MRS SAMPATI STATE BANK OF INDIA(508548)
660 SHREENAGAR RJ-272100616502553700/155
(झडवासा) 		2721006165NRG24301220231411910 30/12/2023 shivraj 2721006165WL027158 shivraj 00415 SBIN0031109 2232 2232 Rejected 12/03/2024 1661941719 Aadhaar Number not Mapped to Account Number
661 SHREENAGAR RJ-272100616502553700/166
(झडवासा) 		2721006165NRG24301220231411912 30/12/2023 KAMLA 2721006165WL027158 KAMLA 00415 SBIN0031109 1840 1840 Processed 12/03/2024 1662176127 MRS KAMLA WO GOPAL STATE BANK OF INDIA(508548)
662 SHREENAGAR RJ-272100616502553700/17
(झडवासा) 		2721006165NRG24301220231411914 30/12/2023 ANJU 2721006165WL027158 ANJU 00415 SBIN0031109 2392 2392 Processed 12/03/2024 1662175828 MRS ANJU DEVI STATE BANK OF INDIA(508548)
663 SHREENAGAR RJ-272100616502553700/170
(झडवासा) 		2721006165NRG24301220231411793 30/12/2023 MEERA 2721006165WL027157 MEERA 00415 SBIN0031109 1764 1764 Processed 12/03/2024 1662176184 MRS MEERA DEVI STATE BANK OF INDIA(508548)
664 SHREENAGAR RJ-272100616502553700/172
(झडवासा) 		2721006165NRG24301220231411915 30/12/2023 sarda 2721006165WL027158 sarda 00415 SBIN0031109 920 920 Processed 12/03/2024 1662175980 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
665 SHREENAGAR RJ-272100616502553700/175
(झडवासा) 		2721006165NRG24301220231411917 30/12/2023 chagna 2721006165WL027158 chagna 00415 SBIN0031109 2232 2232 Processed 12/03/2024 1662176134 MR CHAGANA STATE BANK OF INDIA(508548)
666 SHREENAGAR RJ-272100616502553700/179
(झडवासा) 		2721006165NRG24301220231411795 30/12/2023 MAMTA 2721006165WL027157 MAMTA 00415 SBIN0031109 1752 1752 Processed 12/03/2024 1662176242 MRS MAMTA STATE BANK OF INDIA(508548)
667 SHREENAGAR RJ-272100616502553700/18
(झडवासा) 		2721006165NRG24301220231411796 30/12/2023 KELASH 2721006165WL027157 KELASH 00415 SBIN0031109 1764 1764 Processed 12/03/2024 1662176142 MR KAILASH JAT STATE BANK OF INDIA(508548)
668 SHREENAGAR RJ-272100616502553700/195
(झडवासा) 		2721006165NRG24301220231411801 30/12/2023 nyali 2721006165WL027157 nyali 00415 SBIN0031109 1776 1776 Processed 12/03/2024 1662176241 MRS NYALI STATE BANK OF INDIA(508548)
669 SHREENAGAR RJ-272100616502553700/20
(झडवासा) 		2721006165NRG24301220231411926 30/12/2023 sodan 2721006165WL027158 sodan 00415 SBIN0031109 2232 2232 Processed 12/03/2024 1662176183 MR SODAN SO GHASI STATE BANK OF INDIA(508548)
670 SHREENAGAR RJ-272100616502553700/202
(झडवासा) 		2721006165NRG24301220231411927 30/12/2023 SUKHA DEV 2721006165WL027158 SUKHA DEV 00415 SBIN0031109 2196 2196 Processed 12/03/2024 1662175851 MRS SUKHA DEVI STATE BANK OF INDIA(508548)
671 SHREENAGAR RJ-272100616502553700/21
(झडवासा) 		2721006165NRG24301220231411930 30/12/2023 MOJIRAM 2721006165WL027158 MOJIRAM 00415 SBIN0031109 1830 1830 Processed 12/03/2024 1662176061 MR MAUJI RAM STATE BANK OF INDIA(508548)
672 SHREENAGAR RJ-272100616502553700/214
(झडवासा) 		2721006165NRG24301220231411805 30/12/2023 ARAMI DEVI 2721006165WL027157 ARAMI DEVI 00415 SBIN0031109 1776 1776 Processed 12/03/2024 1662175849 MRS AARAMI DEVI STATE BANK OF INDIA(508548)
673 SHREENAGAR RJ-272100616502553700/223
(झडवासा) 		2721006165NRG24301220231411933 30/12/2023 Lakshita 2721006165WL027158 Lakshita 00415 SBIN0031109 2046 2046 Processed 12/03/2024 1662175955 LADA DEVI ICICI BANK LTD(508534)
674 SHREENAGAR RJ-272100616502553700/239
(झडवासा) 		2721006165NRG24301220231411814 30/12/2023 shanti 2721006165WL027157 shanti 00415 SBIN0031109 1776 1776 Processed 12/03/2024 1662176128 MRS SHANTI WO BRAHMA STATE BANK OF INDIA(508548)
675 SHREENAGAR RJ-272100616502553700/24
(झडवासा) 		2721006165NRG24301220231411815 30/12/2023 MAYA 2721006165WL027157 MAYA 00415 SBIN0031109 1332 1332 Processed 12/03/2024 1662176126 MRS MAYA MAYA STATE BANK OF INDIA(508548)
676 SHREENAGAR RJ-272100616502553700/243
(झडवासा) 		2721006165NRG24301220231411816 30/12/2023 UGMI 2721006165WL027157 UGMI 00415 SBIN0031109 1752 1752 Processed 12/03/2024 1662176240 MRS UGAMI STATE BANK OF INDIA(508548)
677 SHREENAGAR RJ-272100616502553700/244
(झडवासा) 		2721006165NRG24301220231411817 30/12/2023 ramknaya 2721006165WL027157 ramknaya 00415 SBIN0031109 1606 1606 Processed 12/03/2024 1661941718 MRS RAMAKANYA STATE BANK OF INDIA(508548)
678 SHREENAGAR RJ-272100616502553700/245
(झडवासा) 		2721006165NRG24301220231411818 30/12/2023 ganga 2721006165WL027157 ganga 00415 SBIN0031109 1617 1617 Processed 12/03/2024 1662176135 MRS GANGA STATE BANK OF INDIA(508548)
679 SHREENAGAR RJ-272100616502553700/264
(झडवासा) 		2721006165NRG24301220231411824 30/12/2023 Bimla yadav 2721006165WL027157 Bimla yadav 00415 SBIN0031109 1776 1776 Processed 12/03/2024 1662175882 MRS BIMLA YADAV STATE BANK OF INDIA(508548)
680 SHREENAGAR RJ-272100616502553700/27
(झडवासा) 		2721006165NRG24301220231411944 30/12/2023 jsoda 2721006165WL027158 jsoda 00415 SBIN0031109 2208 2208 Processed 12/03/2024 1662176109 MRS JASHODA YADAV STATE BANK OF INDIA(508548)
681 SHREENAGAR RJ-272100616502553700/283
(झडवासा) 		2721006165NRG24301220231411829 30/12/2023 reena 2721006165WL027157 reena 00415 SBIN0031109 1776 1776 Processed 12/03/2024 1662176244 MRS RINA DEVI STATE BANK OF INDIA(508548)
682 SHREENAGAR RJ-272100616502553700/287
(झडवासा) 		2721006165NRG24301220231411951 30/12/2023 sita 2721006165WL027158 sita 00415 SBIN0031109 2196 2196 Processed 12/03/2024 1662175887 SITA BAIRWA INDIA POST PAYMENTS BANK LIMITED(508528)
683 SHREENAGAR RJ-272100616502553700/293
(झडवासा) 		2721006165NRG24301220231411955 30/12/2023 ratni 2721006165WL027158 ratni 00415 SBIN0031109 2232 2232 Processed 12/03/2024 1662175889 MRS RATANI MRS STATE BANK OF INDIA(508548)
684 SHREENAGAR RJ-272100616502553700/295
(झडवासा) 		2721006165NRG24301220231411833 30/12/2023 kalu 2721006165WL027157 kalu 00415 SBIN0031109 1752 1752 Processed 12/03/2024 1662176059 KALU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
685 SHREENAGAR RJ-272100616502553700/301
(झडवासा) 		2721006165NRG24301220231411836 30/12/2023 kalyan 2721006165WL027157 kalyan 00415 SBIN0031109 1788 1788 Processed 12/03/2024 1662176227 MR KALYAN SO BHOLU STATE BANK OF INDIA(508548)
686 SHREENAGAR RJ-272100616502553700/305
(झडवासा) 		2721006165NRG24301220231411837 30/12/2023 nitu 2721006165WL027157 nitu 00415 SBIN0031109 1628 1628 Processed 12/03/2024 1662175886 MRS NEETU BAIRWA STATE BANK OF INDIA(508548)
687 SHREENAGAR RJ-272100616502553700/315
(झडवासा) 		2721006165NRG24301220231411841 30/12/2023 SUMANLATA 2721006165WL027157 SUMANLATA 00415 SBIN0031109 3060 3060 Processed 12/03/2024 1662175885 MRS SUMANLATA BAIRWA STATE BANK OF INDIA(508548)
688 SHREENAGAR RJ-272100616502553700/321
(झडवासा) 		2721006165NRG24301220231411842 30/12/2023 rena 2721006165WL027157 rena 00415 SBIN0031109 1480 1480 Processed 12/03/2024 1662175884 MRS RAINA YADAV STATE BANK OF INDIA(508548)
689 SHREENAGAR RJ-272100616502553700/339
(झडवासा) 		2721006165NRG24301220231411853 30/12/2023 HEMLETA 2721006165WL027157 HEMLETA 00415 SBIN0031109 1776 1776 Processed 12/03/2024 1662175883 MRS HEMLATA DO PRATAP CHAND STATE BANK OF INDIA(508548)
690 SHREENAGAR RJ-272100616502553700/350
(झडवासा) 		2721006165NRG24301220231411977 30/12/2023 ARCHANA 2721006165WL027158 ARCHANA 00415 SBIN0031109 2220 2220 Processed 12/03/2024 1662175881 MRS ARCHANA YADAV STATE BANK OF INDIA(508548)
691 SHREENAGAR RJ-272100616502553700/353
(झडवासा) 		2721006165NRG24301220231411978 30/12/2023 pawan 2721006165WL027158 pawan 00415 SBIN0031109 2232 2232 Processed 12/03/2024 1662175960 PAWAN KUMAR YADAV ICICI BANK LTD(508534)
692 SHREENAGAR RJ-272100616502553700/354
(झडवासा) 		2721006165NRG24301220231411857 30/12/2023 KAUSHLYA YADAV 2721006165WL027157 KAUSHLYA YADAV 00415 SBIN0031109 1776 1776 Processed 12/03/2024 1662176050 AUSHALYA YADAV BANK OF BARODA(606985)
693 SHREENAGAR RJ-272100616502553700/360
(झडवासा) 		2721006165NRG24301220231411859 30/12/2023 chhotu 2721006165WL027157 chhotu 00415 SBIN0031109 1617 1617 Processed 12/03/2024 1662176010 MR CHHOTU BAIRWA STATE BANK OF INDIA(508548)
694 SHREENAGAR RJ-272100616502553700/369
(झडवासा) 		2721006165NRG24301220231411860 30/12/2023 DEEPIKA 2721006165WL027157 DEEPIKA 00415 SBIN0031109 1752 1752 Processed 12/03/2024 1662176015 MS DEEPIKA GURJAR STATE BANK OF INDIA(508548)
695 SHREENAGAR RJ-272100616502553700/370
(झडवासा) 		2721006165NRG24301220231411861 30/12/2023 SONU 2721006165WL027157 SONU 00415 SBIN0031109 1776 1776 Processed 12/03/2024 1662175844 SONU GURJAR BANK OF BARODA(606985)
696 SHREENAGAR RJ-272100616502553700/372
(झडवासा) 		2721006165NRG24301220231411862 30/12/2023 mamta 2721006165WL027157 mamta 00415 SBIN0031109 1606 1606 Processed 12/03/2024 1662176072 MS MAMTA YADAV STATE BANK OF INDIA(508548)
697 SHREENAGAR RJ-272100616502553700/38
(झडवासा) 		2721006165NRG24301220231411984 30/12/2023 HEMLATA 2721006165WL027158 HEMLATA 00415 SBIN0031109 3060 3060 Processed 12/03/2024 1662175848 HEMLATA YADAV HDFC BANK LTD(607152)
698 SHREENAGAR RJ-272100616502553700/4
(झडवासा) 		2721006165NRG24301220231411985 30/12/2023 MAYA 2721006165WL027158 MAYA 00415 SBIN0031109 2220 2220 Processed 12/03/2024 1662175944 MRS MAYA STATE BANK OF INDIA(508548)
699 SHREENAGAR RJ-272100616502553700/45
(झडवासा) 		2721006165NRG24301220231411989 30/12/2023 govind 2721006165WL027158 govind 00415 SBIN0031109 2232 2232 Processed 12/03/2024 1662176052 MR GOVIND STATE BANK OF INDIA(508548)
700 SHREENAGAR RJ-272100616502553700/55
(झडवासा) 		2721006165NRG24301220231411994 30/12/2023 JAYKISAN 2721006165WL027158 JAYKISAN 00415 SBIN0031109 2232 2232 Processed 12/03/2024 1662176122 MR JAYAKISHAN STATE BANK OF INDIA(508548)
701 SHREENAGAR RJ-272100616502553700/63
(झडवासा) 		2721006165NRG24301220231411871 30/12/2023 PUSPA 2721006165WL027157 PUSPA 00415 SBIN0031109 1764 1764 Processed 12/03/2024 1662176223 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
702 SHREENAGAR RJ-272100616502553700/71
(झडवासा) 		2721006165NRG24301220231412001 30/12/2023 SAJNI 2721006165WL027158 SAJNI 00415 SBIN0031109 2196 2196 Processed 12/03/2024 1662176154 MR SAJANI STATE BANK OF INDIA(508548)
703 SHREENAGAR RJ-272100616502553700/87
(झडवासा) 		2721006165NRG24301220231412003 30/12/2023 manohar devi 2721006165WL027158 manohar devi 00415 SBIN0031109 2220 2220 Processed 12/03/2024 1662175792 MRS MANOHAR DEVI STATE BANK OF INDIA(508548)
704 SHREENAGAR RJ-272100616502553700/88
(झडवासा) 		2721006165NRG24301220231412004 30/12/2023 sugna 2721006165WL027158 sugna 00415 SBIN0031109 2196 2196 Processed 12/03/2024 1662176137 MRS SUGNA SUGNA STATE BANK OF INDIA(508548)
705 SHREENAGAR RJ-272100616502553700/89
(झडवासा) 		2721006165NRG24301220231412005 30/12/2023 VISHRAM 2721006165WL027158 VISHRAM 00415 SBIN0031109 2232 2232 Processed 12/03/2024 1662175852 VISHRAM JAT ICICI BANK LTD(508534)
706 SHREENAGAR RJ-272100616502553700/95
(झडवासा) 		2721006165NRG24301220231411884 30/12/2023 BARJI 2721006165WL027157 BARJI 00415 SBIN0031109 441 441 Processed 12/03/2024 1661941897 BARJI WO MEVARAM BAI BANK OF BARODA(606985)
707 SHREENAGAR RJ-272100616502553700/99
(झडवासा) 		2721006165NRG24301220231411885 30/12/2023 MAYA 2721006165WL027157 MAYA 00415 SBIN0031109 1460 1460 Processed 12/03/2024 1661941899 MRS MAYA WO LTSH DHARU STATE BANK OF INDIA(508548)
708 SHREENAGAR RJ-272100616502555700/125
(झडवासा) 		2721006165NRG24301220231407263 30/12/2023 MANJU 2721006165WL027100 MANJU 00415 SBIN0031109 1548 1548 Processed 12/03/2024 1661941907 MRS MANJU WO RAMNIVAS STATE BANK OF INDIA(508548)
709 SHREENAGAR RJ-272100616502555700/22
(झडवासा) 		2721006165NRG24301220231407280 30/12/2023 RHEMATI 2721006165WL027100 RHEMATI 00415 SBIN0031109 1548 1548 Processed 12/03/2024 1662175863 MRS RAHMATI DEVI STATE BANK OF INDIA(508548)
710 SHREENAGAR RJ-272100616502555700/235
(झडवासा) 		2721006165NRG24301220231407282 30/12/2023 parshi 2721006165WL027100 parshi 00415 SBIN0031109 1204 1204 Processed 12/03/2024 1662175992 MRS PARSI DEVI STATE BANK OF INDIA(508548)
711 SHREENAGAR RJ-272100616502555700/296
(झडवासा) 		2721006165NRG24301220231407297 30/12/2023 sanver 2721006165WL027100 sanver 00415 SBIN0031109 1700 1700 Processed 12/03/2024 1661941720 MR SANVARA LAL JAT STATE BANK OF INDIA(508548)
712 SHREENAGAR RJ-272100616502555700/389
(झडवासा) 		2721006165NRG24301220231407310 30/12/2023 bsanti 2721006165WL027100 bsanti 00415 SBIN0031109 1720 1720 Processed 12/03/2024 1661941898 MRS BASANTI STATE BANK OF INDIA(508548)
713 SHREENAGAR RJ-272100616502555700/549
(झडवासा) 		2721006165NRG24301220231407328 30/12/2023 hemraj 2721006165WL027100 hemraj 00415 SBIN0031109 1700 1700 Processed 12/03/2024 1662175796 MR HEMRAJ KHATI STATE BANK OF INDIA(508548)
714 SHREENAGAR RJ-272100616502555700/683
(झडवासा) 		2721006165NRG24301220231412085 30/12/2023 pream 2721006165WL027159 pream 00415 SBIN0031109 1376 1376 Rejected 12/03/2024 1662175774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 SHREENAGAR RJ-272100616502555700/740
(झडवासा) 		2721006165NRG24301220231407357 30/12/2023 sabnur 2721006165WL027100 sabnur 00415 SBIN0031109 1710 1710 Processed 12/03/2024 1662176005 MRS SABNUR BANU STATE BANK OF INDIA(508548)
716 SHREENAGAR RJ-272100616502555700/762
(झडवासा) 		2721006165NRG24301220231412102 30/12/2023 Aasha 2721006165WL027159 Aasha 00415 SBIN0031109 1530 1530 Processed 12/03/2024 1662175908 MRS ASHA ASHA STATE BANK OF INDIA(508548)
717 SHREENAGAR RJ-272100616502555800/69
(झडवासा) 		2721006165NRG24301220231407240 30/12/2023 radha 2721006165WL027099 radha 00415 SBIN0031109 2004 2004 Processed 12/03/2024 1662175735 MRS RADHA WO BHANWAR LAL STATE BANK OF INDIA(508548)
SubTotal 133124 133124
718 SHREENAGAR RJ-272100616502555600/10
(झडवासा) 		2721006165NRG24301220231408226 30/12/2023 CHOTI 2721006165WL027113 CHOTI 00468 UBIN0542849 1518 1518 Processed 12/03/2024 1662175968 CHHOTI W O CHOTHU GURJAR UNION BANK OF INDIA(508500)
SubTotal 1518 1518
719 SHREENAGAR RJ-272100616502555600/112
(झडवासा) 		2721006165NRG24301220231408238 30/12/2023 mamta 2721006165WL027113 mamta 00468 UBIN0543705 1656 1656 Processed 12/03/2024 1662175942 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
720 SHREENAGAR RJ-272100616502555600/118
(झडवासा) 		2721006165NRG24301220231408243 30/12/2023 prem 2721006165WL027113 prem 00468 UBIN0543705 1656 1656 Processed 12/03/2024 1662175941 PREM DEVI WO MAHAVIR UNION BANK OF INDIA(508500)
SubTotal 3312 3312
721 SHREENAGAR RJ-272100616502553700/342
(झडवासा) 		2721006165NRG24301220231411854 30/12/2023 BABLI 2721006165WL027157 BABLI 00468 UBIN0566357 1788 1788 Processed 12/03/2024 1662175957 BABLI DEVI W O PRADEEP UNION BANK OF INDIA(508500)
722 SHREENAGAR RJ-272100616502555600/108
(झडवासा) 		2721006165NRG24301220231408234 30/12/2023 SANJU 2721006165WL027113 SANJU 00468 UBIN0566357 1794 1794 Processed 12/03/2024 1662175945 SANJU DEVI UNION BANK OF INDIA(508500)
723 SHREENAGAR RJ-272100616502555600/119
(झडवासा) 		2721006165NRG24301220231408244 30/12/2023 GEETA 2721006165WL027113 GEETA 00468 UBIN0566357 1656 1656 Processed 12/03/2024 1662176250 GEETA DEVI W O DEVKARAN GURJAR UNION BANK OF INDIA(508500)
724 SHREENAGAR RJ-272100616502555600/120
(झडवासा) 		2721006165NRG24301220231408246 30/12/2023 sita Devi 2721006165WL027113 sita Devi 00468 UBIN0566357 1656 1656 Processed 12/03/2024 1662176062 SEETA DEVI W O GOPAL GURJAR UNION BANK OF INDIA(508500)
725 SHREENAGAR RJ-272100616502555600/126
(झडवासा) 		2721006165NRG24301220231408251 30/12/2023 lali 2721006165WL027113 lali 00468 UBIN0566357 1656 1656 Processed 12/03/2024 1662175893 LALI WO SUKHDEV UNION BANK OF INDIA(508500)
726 SHREENAGAR RJ-272100616502555600/128
(झडवासा) 		2721006165NRG24301220231408253 30/12/2023 SEEMA 2721006165WL027113 SEEMA 00468 UBIN0566357 1656 1656 Processed 12/03/2024 1662175946 SEEMA WO MANGAL CHAND UNION BANK OF INDIA(508500)
727 SHREENAGAR RJ-272100616502555600/130
(झडवासा) 		2721006165NRG24301220231408256 30/12/2023 POOJA 2721006165WL027113 POOJA 00468 UBIN0566357 1656 1656 Processed 12/03/2024 1662175949 POOJA UNION BANK OF INDIA(508500)
728 SHREENAGAR RJ-272100616502555600/133
(झडवासा) 		2721006165NRG24301220231408258 30/12/2023 LILA 2721006165WL027113 LILA 00468 UBIN0566357 1242 1242 Processed 12/03/2024 1662175898 LILA UNION BANK OF INDIA(508500)
729 SHREENAGAR RJ-272100616502555600/134
(झडवासा) 		2721006165NRG24301220231408259 30/12/2023 Gunsi 2721006165WL027113 Gunsi 00468 UBIN0566357 1656 1656 Processed 12/03/2024 1662175958 GANESHI DEVI WO PUKHRAJ GURJAR UNION BANK OF INDIA(508500)
730 SHREENAGAR RJ-272100616502555600/135
(झडवासा) 		2721006165NRG24301220231408260 30/12/2023 mona 2721006165WL027113 mona 00468 UBIN0566357 1656 1656 Processed 12/03/2024 1662175755 MONA DO RAMCHANDRA GURJAR UNION BANK OF INDIA(508500)
731 SHREENAGAR RJ-272100616502555600/36
(झडवासा) 		2721006165NRG24301220231407167 30/12/2023 chautu Gurjar 2721006165WL027099 chautu Gurjar 00468 UBIN0566357 2004 2004 Processed 12/03/2024 1662176001 CHOTHU S O MEWA GURJAR UNION BANK OF INDIA(508500)
732 SHREENAGAR RJ-272100616502555600/4
(झडवासा) 		2721006165NRG24301220231408283 30/12/2023 nyali 2721006165WL027113 nyali 00468 UBIN0566357 1656 1656 Processed 12/03/2024 1662176138 NYALI DEVI WO RANGLAL GURJAR UNION BANK OF INDIA(508500)
733 SHREENAGAR RJ-272100616502555600/41
(झडवासा) 		2721006165NRG24301220231408285 30/12/2023 RATANI 2721006165WL027113 RATANI 00468 UBIN0566357 1656 1656 Processed 12/03/2024 1662176246 RATANI UNION BANK OF INDIA(508500)
734 SHREENAGAR RJ-272100616502555600/50
(झडवासा) 		2721006165NRG24301220231408293 30/12/2023 kamla 2721006165WL027113 kamla 00468 UBIN0566357 1656 1656 Processed 12/03/2024 1662175901 KAMLA DEVI UNION BANK OF INDIA(508500)
735 SHREENAGAR RJ-272100616502555600/58
(झडवासा) 		2721006165NRG24301220231408300 30/12/2023 GUNASHI 2721006165WL027113 GUNASHI 00468 UBIN0566357 1656 1656 Processed 12/03/2024 1662175921 GANESHI DEVI W O JIVRAJ GURJAR UNION BANK OF INDIA(508500)
736 SHREENAGAR RJ-272100616502555600/6
(झडवासा) 		2721006165NRG24301220231408302 30/12/2023 RUKMA 2721006165WL027113 RUKMA 00468 UBIN0566357 1656 1656 Processed 12/03/2024 1662176111 RUKMA DEVI W O MANGLILAL GURJAR UNION BANK OF INDIA(508500)
737 SHREENAGAR RJ-272100616502555600/62
(झडवासा) 		2721006165NRG24301220231408305 30/12/2023 SUVA 2721006165WL027113 SUVA 00468 UBIN0566357 1656 1656 Processed 12/03/2024 1662176155 SUVA WO RAMKARAN UNION BANK OF INDIA(508500)
738 SHREENAGAR RJ-272100616502555600/75
(झडवासा) 		2721006165NRG24301220231408317 30/12/2023 munna 2721006165WL027113 munna 00468 UBIN0566357 1656 1656 Processed 12/03/2024 1662176012 MANNA WO TEJU RAM GURJAR UNION BANK OF INDIA(508500)
739 SHREENAGAR RJ-272100616502555600/78
(झडवासा) 		2721006165NRG24301220231408320 30/12/2023 PREM 2721006165WL027113 PREM 00468 UBIN0566357 1656 1656 Processed 12/03/2024 1662176080 PREM DEVI W O PRAHALAD GURJAR UNION BANK OF INDIA(508500)
740 SHREENAGAR RJ-272100616502555600/79
(झडवासा) 		2721006165NRG24301220231408321 30/12/2023 suva 2721006165WL027113 suva 00468 UBIN0566357 1656 1656 Processed 12/03/2024 1662175891 SUVA DEVI PATEL WO VIJAY SINGH PATEL UNION BANK OF INDIA(508500)
741 SHREENAGAR RJ-272100616502555600/89
(झडवासा) 		2721006165NRG24301220231408331 30/12/2023 sushila 2721006165WL027113 sushila 00468 UBIN0566357 1656 1656 Processed 12/03/2024 1662175892 SUSHILA DEVI WO DEVKARAN GURJAR UNION BANK OF INDIA(508500)
742 SHREENAGAR RJ-272100616502555600/91
(झडवासा) 		2721006165NRG24301220231408334 30/12/2023 REKHA 2721006165WL027113 REKHA 00468 UBIN0566357 1656 1656 Processed 12/03/2024 1662175993 REKHA DEVI WO HARIRAM GURJAR UNION BANK OF INDIA(508500)
743 SHREENAGAR RJ-272100616502555600/95
(झडवासा) 		2721006165NRG24301220231407169 30/12/2023 rekha 2721006165WL027099 rekha 00468 UBIN0566357 2004 2004 Processed 12/03/2024 1662176073 REKHA WO RAM LAL UNION BANK OF INDIA(508500)
744 SHREENAGAR RJ-272100616502555600/98
(झडवासा) 		2721006165NRG24301220231407170 30/12/2023 kani 2721006165WL027099 kani 00468 UBIN0566357 2004 2004 Processed 12/03/2024 1662176147 KANI DEVI WO PAPPU GURJAR UNION BANK OF INDIA(508500)
745 SHREENAGAR RJ-272100616502555700/192
(झडवासा) 		2721006165NRG24301220231408046 30/12/2023 ranjit 2721006165WL027111 ranjit 00468 UBIN0566357 1782 1782 Processed 12/03/2024 1662176074 RANJIT SINGH DAROGA BANK OF BARODA(606985)
746 SHREENAGAR RJ-272100616502555700/208
(झडवासा) 		2721006165NRG24301220231412018 30/12/2023 Gopal 2721006165WL027159 Gopal 00468 UBIN0566357 1539 1539 Processed 12/03/2024 1662176013 GOPAL UNION BANK OF INDIA(508500)
747 SHREENAGAR RJ-272100616502555700/306
(झडवासा) 		2721006165NRG24301220231412029 30/12/2023 kisna 2721006165WL027159 kisna 00468 UBIN0566357 1521 1521 Rejected 12/03/2024 1662175896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 SHREENAGAR RJ-272100616502555700/318
(झडवासा) 		2721006165NRG24301220231408072 30/12/2023 PUSARAM 2721006165WL027111 PUSARAM 00468 UBIN0566357 1800 1800 Processed 12/03/2024 1662176104 PUSA GURJAR UNION BANK OF INDIA(508500)
749 SHREENAGAR RJ-272100616502555700/65
(झडवासा) 		2721006165NRG24301220231408108 30/12/2023 SATYANARAYAN 2721006165WL027111 SATYANARAYAN 00468 UBIN0566357 1620 1620 Processed 12/03/2024 1662175890 SATYANARAYAN S O SOHAN UNION BANK OF INDIA(508500)
750 SHREENAGAR RJ-272100616502555700/673
(झडवासा) 		2721006165NRG24301220231407350 30/12/2023 HAGAMI NHIL 2721006165WL027100 HAGAMI NHIL 00468 UBIN0566357 1700 1700 Processed 12/03/2024 1662176075 MRS HAGAMI BHIL STATE BANK OF INDIA(508548)
751 SHREENAGAR RJ-272100616502555700/687
(झडवासा) 		2721006165NRG24301220231412087 30/12/2023 puja 2721006165WL027159 puja 00468 UBIN0566357 170 170 Processed 12/03/2024 1662175894 POOJA WO PRABHU LAL UNION BANK OF INDIA(508500)
752 SHREENAGAR RJ-272100616502555700/779
(झडवासा) 		2721006165NRG24301220231407364 30/12/2023 Bal Singh 2721006165WL027100 Bal Singh 00468 UBIN0566357 1376 1376 Processed 12/03/2024 1662176105 BAL SINGH UNION BANK OF INDIA(508500)
753 SHREENAGAR RJ-272100616502555700/786
(झडवासा) 		2721006165NRG24301220231407365 30/12/2023 monu 2721006165WL027100 monu 00468 UBIN0566357 1720 1720 Processed 12/03/2024 1662175902 MONU HARIJAN SO MAN BANK OF BARODA(606985)
754 SHREENAGAR RJ-272100616502555800/154
(झडवासा) 		2721006165NRG24301220231407197 30/12/2023 GAJRAJ 2721006165WL027099 GAJRAJ 00468 UBIN0566357 1980 1980 Processed 12/03/2024 1662176054 GAJRAAJ SINGH UNION BANK OF INDIA(508500)
755 SHREENAGAR RJ-272100616502555800/160
(झडवासा) 		2721006165NRG24301220231407199 30/12/2023 JAISINGH 2721006165WL027099 JAISINGH 00468 UBIN0566357 3060 3060 Processed 12/03/2024 1662175948 JAY SINGH SO MANGLA BANK OF BARODA(606985)
756 SHREENAGAR RJ-272100616502555800/167
(झडवासा) 		2721006165NRG24301220231407204 30/12/2023 Puspa 2721006165WL027099 Puspa 00468 UBIN0566357 2088 2088 Processed 12/03/2024 1662175897 PUSHPA WO RAMRAJ UNION BANK OF INDIA(508500)
757 SHREENAGAR RJ-272100616502555800/168
(झडवासा) 		2721006165NRG24301220231411734 30/12/2023 Chanta 2721006165WL027156 Chanta 00468 UBIN0566357 2040 2040 Processed 12/03/2024 1662176053 CHANTA UNION BANK OF INDIA(508500)
758 SHREENAGAR RJ-272100616502555800/26
(झडवासा) 		2721006165NRG24301220231411738 30/12/2023 madan 2721006165WL027156 madan 00468 UBIN0566357 2040 2040 Processed 12/03/2024 1662176249 MADAN LAL KHAROL UNION BANK OF INDIA(508500)
759 SHREENAGAR RJ-272100616502555800/27
(झडवासा) 		2721006165NRG24301220231411739 30/12/2023 soji 2721006165WL027156 soji 00468 UBIN0566357 2040 2040 Processed 12/03/2024 1662175895 SHYOJI SO PANCHU GURJAR UNION BANK OF INDIA(508500)
760 SHREENAGAR RJ-272100616502555800/62
(झडवासा) 		2721006165NRG24301220231411755 30/12/2023 kalu 2721006165WL027156 kalu 00468 UBIN0566357 2040 2040 Processed 12/03/2024 1662175793 KALU SO KANA UNION BANK OF INDIA(508500)
761 SHREENAGAR RJ-272100616502555800/68
(झडवासा) 		2721006165NRG24301220231411757 30/12/2023 balu 2721006165WL027156 balu 00468 UBIN0566357 2040 2040 Processed 12/03/2024 1662175899 BALU RAM UNION BANK OF INDIA(508500)
762 SHREENAGAR RJ-272100616502555800/70
(झडवासा) 		2721006165NRG24301220231407242 30/12/2023 LADI 2721006165WL027099 LADI 00468 UBIN0566357 1670 1670 Processed 12/03/2024 1662175794 LADI WO FATHEH SINGH UNION BANK OF INDIA(508500)
763 SHREENAGAR RJ-272100616502555800/82
(झडवासा) 		2721006165NRG24301220231407246 30/12/2023 Santish 2721006165WL027099 Santish 00468 UBIN0566357 1837 1837 Processed 12/03/2024 1662176063 SANTOSH DEVI UNION BANK OF INDIA(508500)
764 SHREENAGAR RJ-272100616502555800/82
(झडवासा) 		2721006165NRG24301220231407245 30/12/2023 Satu 2721006165WL027099 Satu 00468 UBIN0566357 1837 1837 Processed 12/03/2024 1662175900 SATTU GURJAR SO RAMCHANDRA PUNJAB NATIONAL BANK(508568)
765 SHREENAGAR RJ-272100616502555800/89
(झडवासा) 		2721006165NRG24301220231411766 30/12/2023 SAMPTI 2721006165WL027156 SAMPTI 00468 UBIN0566357 2052 2052 Processed 12/03/2024 1662176237 SAMPATI WO BIR SINGH UNION BANK OF INDIA(508500)
766 SHREENAGAR RJ-272100616502555800/91
(झडवासा) 		2721006165NRG24301220231411768 30/12/2023 HANUMAN 2721006165WL027156 HANUMAN 00468 UBIN0566357 1870 1870 Processed 12/03/2024 1662175947 HANUMAN UNION BANK OF INDIA(508500)
SubTotal 80466 80466
767 SHREENAGAR RJ-272100616502553700/280
(झडवासा) 		2721006165NRG24301220231411949 30/12/2023 Manbhar 2721006165WL027158 Manbhar 00604 BARB0BRGBXX 2232 2232 Processed 12/03/2024 1662176049 MRS MANBHAR STATE BANK OF INDIA(508548)
768 SHREENAGAR RJ-272100616502553700/327
(झडवासा) 		2721006165NRG24301220231411845 30/12/2023 mamta 2721006165WL027157 mamta 00604 BARB0BRGBXX 1776 1776 Processed 12/03/2024 1662175954 MAMTA GURJAR SO SANJAY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 SHREENAGAR RJ-272100616502553700/66
(झडवासा) 		2721006165NRG24301220231411998 30/12/2023 PRABHU LAL 2721006165WL027158 PRABHU LAL 00604 BARB0BRGBXX 1860 1860 Processed 12/03/2024 1662176113 PRABHULAL SO UGMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 SHREENAGAR RJ-272100616502555600/124
(झडवासा) 		2721006165NRG24301220231408249 30/12/2023 Sanju 2721006165WL027113 Sanju 00604 BARB0BRGBXX 1656 1656 Processed 12/03/2024 1662175843 SANJU WO PUKHRAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 SHREENAGAR RJ-272100616502555600/125
(झडवासा) 		2721006165NRG24301220231408250 30/12/2023 Manbhar 2721006165WL027113 Manbhar 00604 BARB0BRGBXX 1656 1656 Processed 12/03/2024 1662175939 MANNA WO OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 SHREENAGAR RJ-272100616502555600/129
(झडवासा) 		2721006165NRG24301220231408254 30/12/2023 MANJU 2721006165WL027113 MANJU 00604 BARB0BRGBXX 1656 1656 Processed 12/03/2024 1662175940 MANJU WO SHIVRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 SHREENAGAR RJ-272100616502555600/39
(झडवासा) 		2721006165NRG24301220231408282 30/12/2023 sunder 2721006165WL027113 sunder 00604 BARB0BRGBXX 1656 1656 Processed 12/03/2024 1662175842 SUNDER WO PUSA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 SHREENAGAR RJ-272100616502555600/93
(झडवासा) 		2721006165NRG24301220231408335 30/12/2023 jmani 2721006165WL027113 jmani 00604 BARB0BRGBXX 1656 1656 Processed 12/03/2024 1662175989 MRS JAMNI WO AMBA STATE BANK OF INDIA(508548)
775 SHREENAGAR RJ-272100616502555700/102
(झडवासा) 		2721006165NRG24301220231407257 30/12/2023 sita 2721006165WL027100 sita 00604 BARB0BRGBXX 1700 1700 Processed 12/03/2024 1662176130 MRS SEETA DEVI STATE BANK OF INDIA(508548)
776 SHREENAGAR RJ-272100616502555700/3
(झडवासा) 		2721006165NRG24301220231412027 30/12/2023 REKHA 2721006165WL027159 REKHA 00604 BARB0BRGBXX 1700 1700 Processed 12/03/2024 1662176129 MRS REKHA STATE BANK OF INDIA(508548)
777 SHREENAGAR RJ-272100616502555700/300
(झडवासा) 		2721006165NRG24301220231407298 30/12/2023 Dashrath singh 2721006165WL027100 Dashrath singh 00604 BARB0BRGBXX 1539 1539 Processed 12/03/2024 1662176014 DASRATH SINGH SO BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 SHREENAGAR RJ-272100616502555700/305
(झडवासा) 		2721006165NRG24301220231412028 30/12/2023 gopal 2721006165WL027159 gopal 00604 BARB0BRGBXX 1710 1710 Processed 12/03/2024 1662176000 GOPAL JAAT UNION BANK OF INDIA(508500)
779 SHREENAGAR RJ-272100616502555700/319
(झडवासा) 		2721006165NRG24301220231408073 30/12/2023 sita 2721006165WL027111 sita 00604 BARB0BRGBXX 1782 1782 Processed 12/03/2024 1662175830 SEETA WO BHAGCHAND KHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 SHREENAGAR RJ-272100616502555700/386
(झडवासा) 		2721006165NRG24301220231407309 30/12/2023 endra 2721006165WL027100 endra 00604 BARB0BRGBXX 1700 1700 Processed 12/03/2024 1662175847 INDRA DEVI WO MUKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 SHREENAGAR RJ-272100616502555700/393
(झडवासा) 		2721006165NRG24301220231407311 30/12/2023 shanti 2721006165WL027100 shanti 00604 BARB0BRGBXX 1710 1710 Processed 12/03/2024 1662175840 SHANTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 SHREENAGAR RJ-272100616502555700/441
(झडवासा) 		2721006165NRG24301220231408085 30/12/2023 Polu 2721006165WL027111 Polu 00604 BARB0BRGBXX 1620 1620 Processed 12/03/2024 1662175846 POLU RAM SO HEALU RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 SHREENAGAR RJ-272100616502555700/773
(झडवासा) 		2721006165NRG24301220231408122 30/12/2023 Banwar 2721006165WL027111 Banwar 00604 BARB0BRGBXX 1800 1800 Processed 12/03/2024 1662175841 BHANVAR LAL SO DEVA BANK OF BARODA(606985)
784 SHREENAGAR RJ-272100616502555700/802-A
(झडवासा) 		2721006165NRG24301220231412110 30/12/2023 KANA RAM 2721006165WL027159 KANA RAM 00604 BARB0BRGBXX 1190 1190 Processed 12/03/2024 1662176071 KANARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 SHREENAGAR RJ-272100616502555800/141
(झडवासा) 		2721006165NRG24301220231407192 30/12/2023 mukesh 2721006165WL027099 mukesh 00604 BARB0BRGBXX 2112 2112 Processed 12/03/2024 1662175845 MUKESH SO KANWAR LAL KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 SHREENAGAR RJ-272100616502555800/144
(झडवासा) 		2721006165NRG24301220231411723 30/12/2023 RAJENDRA 2721006165WL027156 RAJENDRA 00604 BARB0BRGBXX 3060 3060 Processed 12/03/2024 1662175943 Rajendra .. FINO PAYMENTS BANK LTD(608001)
787 SHREENAGAR RJ-272100616502555800/96
(झडवासा) 		2721006165NRG24301220231407255 30/12/2023 SURESH 2721006165WL027099 SURESH 00604 BARB0BRGBXX 1980 1980 Processed 12/03/2024 1661941723 SURESH BANK OF BARODA(606985)
SubTotal 37751 37751
788 SHREENAGAR RJ-272100616502555700/330
(झडवासा) 		2721006165NRG24301220231407303 30/12/2023 RATAN SINGH 2721006165WL027100 RATAN SINGH 00689 AUBL0002225 1700 1700 Processed 12/03/2024 1662175749 RATAN SINGH SO SHYOJI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1700 1700
789 SHREENAGAR RJ-272100616502555700/430
(झडवासा) 		2721006165NRG24301220231408083 30/12/2023 PUSHPA 2721006165WL027111 PUSHPA 00691 IPOS0000001 540 540 Processed 12/03/2024 1662176163 Pushpa Kumari Gurjar AU SMALL FINANCE BANK LTD(608088)
SubTotal 540 540
Total 1386775 1386775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHREENAGAR RJ2721008_301223APB_FTO_270179 Bank of Baroda BARB0ARYANA Aryanagar 2210
2 SHREENAGAR RJ2721008_301223APB_FTO_270179 Bank of Baroda BARB0BHINAI BHINAI, RAJASTHAN 2040
3 SHREENAGAR RJ2721008_301223APB_FTO_270179 Bank of Baroda BARB0KIRAPX KIRAP, DIST.AJMER, RAJASTHAN 3060
4 SHREENAGAR RJ2721008_301223APB_FTO_270179 Bank of Baroda BARB0NASIRA NASIRABAD BRANCH 267554
5 SHREENAGAR RJ2721008_301223APB_FTO_270179 District Central Cooperative Bank RSCB0011010 AJMER CENTRAL COOP BANK LTD NASIRABAD 37614
6 SHREENAGAR RJ2721008_301223APB_FTO_270179 HDFC Bank HDFC0003022 NASIRABAD 1628
7 SHREENAGAR RJ2721008_301223APB_FTO_270179 IDBI Bank IBKL0000444 BANDANWARA 3774
8 SHREENAGAR RJ2721008_301223APB_FTO_270179 ICICI BANK ICIC0001756 NASIRABAD, RAJASTHAN 6060
9 SHREENAGAR RJ2721008_301223APB_FTO_270179 ICICI BANK ICIC0006810 BANDANWARA 5920
10 SHREENAGAR RJ2721008_301223APB_FTO_270179 ICICI BANK ICIC0006841 NASIRABAD 13875
11 SHREENAGAR RJ2721008_301223APB_FTO_270179 State Bank of India SBIN0007828 NASIRABAD, AJMER 784629
12 SHREENAGAR RJ2721008_301223APB_FTO_270179 State Bank of India SBIN0031109 NASIRABAD 133124
13 SHREENAGAR RJ2721008_301223APB_FTO_270179 Union Bank of India UBIN0542849 BHAWANI KHEDA 1518
14 SHREENAGAR RJ2721008_301223APB_FTO_270179 Union Bank of India UBIN0543705 MANGLIAWAS 3312
15 SHREENAGAR RJ2721008_301223APB_FTO_270179 Union Bank of India UBIN0566357 BAGHSURI 80466
16 SHREENAGAR RJ2721008_301223APB_FTO_270179 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BADBAR 1620
17 SHREENAGAR RJ2721008_301223APB_FTO_270179 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Barawarda 1700
18 SHREENAGAR RJ2721008_301223APB_FTO_270179 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BHANDAHEDA 7152
19 SHREENAGAR RJ2721008_301223APB_FTO_270179 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Loharwara 6256
20 SHREENAGAR RJ2721008_301223APB_FTO_270179 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Nasirabad 21023
21 SHREENAGAR RJ2721008_301223APB_FTO_270179 AU Small Finance Bank Limited AUBL0002225 NASIRABAD-SUBHASH GANJ 1700
22 SHREENAGAR RJ2721008_301223APB_FTO_270179 India Post Payments Bank IPOS0000001 AJMER 540

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