Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:04:23 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SHREENAGAR
Fto No. : RJ2721008_210423FTO_21192
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-272100617502554400/984
(बिठूर) 		2721006175NRG24210420230009809 21/04/2023 Farjana 2721006175WL000307 Farjana 00045 BARB0HARIBH 2040 2040 Processed 12/05/2023 1488708845 Farjana ()
SubTotal 2040 2040
2 SHREENAGAR RJ-272100617502554400/985
(बिठूर) 		2721006175NRG24210420230009532 21/04/2023 Sonu 2721006175WL000296 Sonu 00045 BARB0KISAJM 2418 2418 Processed 12/05/2023 1488708846 Sonu ()
SubTotal 2418 2418
3 SHREENAGAR RJ-272100617502554400/1002
(बिठूर) 		2721006175NRG24210420230009280 21/04/2023 bismila 2721006175WL000287 bismila 00045 BARB0RAJAJM 2587 2587 Processed 12/05/2023 1488708850 bismila ()
4 SHREENAGAR RJ-272100617502554400/1026
(बिठूर) 		2721006175NRG24210420230009288 21/04/2023 Farjana 2721006175WL000287 Farjana 00045 BARB0RAJAJM 3315 3315 Processed 12/05/2023 1488708851 Farjana ()
5 SHREENAGAR RJ-272100617502554400/1028
(बिठूर) 		2721006175NRG24210420230009425 21/04/2023 Mehmuda 2721006175WL000296 Mehmuda 00045 BARB0RAJAJM 2418 2418 Processed 12/05/2023 1488708849 Mehmuda ()
6 SHREENAGAR RJ-272100617502554400/936
(बिठूर) 		2721006175NRG24210420230009524 21/04/2023 hafija 2721006175WL000296 hafija 00045 BARB0RAJAJM 2418 2418 Processed 12/05/2023 1488708848 hafija ()
7 SHREENAGAR RJ-272100617502554400/987
(बिठूर) 		2721006175NRG24210420230009396 21/04/2023 Sabra bano 2721006175WL000287 Sabra bano 00045 BARB0RAJAJM 2587 2587 Processed 12/05/2023 1488708847 Sabra bano ()
SubTotal 13325 13325
8 SHREENAGAR RJ-272100617502554400/949
(बिठूर) 		2721006175NRG24210420230009382 21/04/2023 Ruksana 2721006175WL000287 Ruksana 00045 BARB0SARADH 2587 2587 Processed 12/05/2023 1488708852 Ruksana ()
SubTotal 2587 2587
9 SHREENAGAR RJ-272100617502554400/452
(बिठूर) 		2721006175NRG24210420230009460 21/04/2023 Amna 2721006175WL000296 Amna 00045 BARB0VAISHA 2418 2418 Processed 12/05/2023 1488708853 Amna ()
SubTotal 2418 2418
10 SHREENAGAR RJ-272100617502554400/563
(बिठूर) 		2721006175NRG24210420230009470 21/04/2023 manju 2721006175WL000296 manju 00051 MAHB0001512 2418 2418 Processed 12/05/2023 1488708856 manju ()
SubTotal 2418 2418
11 SHREENAGAR RJ-272100617502554400/1008
(बिठूर) 		2721006175NRG24210420230009416 21/04/2023 Amin 2721006175WL000296 Amin 00176 IDIB000A006 2418 2418 Processed 12/05/2023 1488708854 Amin ()
SubTotal 2418 2418
12 SHREENAGAR RJ-272100617502554400/1015
(बिठूर) 		2721006175NRG24210420230009420 21/04/2023 afsana 2721006175WL000296 afsana 00415 SBIN0011296 2418 2418 Processed 12/05/2023 1488708882 MRS AFSANA SAI ()
13 SHREENAGAR RJ-272100617502554400/267
(बिठूर) 		2721006175NRG24210420230009442 21/04/2023 Ayub 2721006175WL000296 Ayub 00415 SBIN0011296 2418 2418 Processed 12/05/2023 1488708871 MRS SHAHAR BANO ()
14 SHREENAGAR RJ-272100617502554400/412
(बिठूर) 		2721006175NRG24210420230009457 21/04/2023 shaber 2721006175WL000296 shaber 00415 SBIN0011296 2418 2418 Processed 12/05/2023 1488708858 MR SABIR SO TARACHANDRA ()
15 SHREENAGAR RJ-272100617502554400/436
(बिठूर) 		2721006175NRG24210420230007763 21/04/2023 Rakha 2721006175WL000256 Rakha 00415 SBIN0011296 3315 3315 Processed 12/05/2023 1488708863 MISS SAJIDA UNG MAKABUL ()
16 SHREENAGAR RJ-272100617502554400/489
(बिठूर) 		2721006175NRG24210420230009776 21/04/2023 beena 2721006175WL000307 beena 00415 SBIN0011296 2040 2040 Processed 12/05/2023 1488708868 MRS BEENA BANO ()
17 SHREENAGAR RJ-272100617502554400/664
(बिठूर) 		2721006175NRG24210420230009488 21/04/2023 MUMTAJ 2721006175WL000296 MUMTAJ 00415 SBIN0011296 2418 2418 Processed 12/05/2023 1488708866 MRS RUBEENA RUBEENA WO IKRAM ()
18 SHREENAGAR RJ-272100617502554400/689
(बिठूर) 		2721006175NRG24210420230009340 21/04/2023 samina 2721006175WL000287 samina 00415 SBIN0011296 2587 2587 Processed 12/05/2023 1488708865 MR SAMINA ()
19 SHREENAGAR RJ-272100617502554400/697
(बिठूर) 		2721006175NRG24210420230009343 21/04/2023 jubeda 2721006175WL000287 jubeda 00415 SBIN0011296 2587 2587 Processed 12/05/2023 1488708860 MR SADDAM ()
20 SHREENAGAR RJ-272100617502554400/762
(बिठूर) 		2721006175NRG24210420230009504 21/04/2023 firoj 2721006175WL000296 firoj 00415 SBIN0011296 2418 2418 Processed 12/05/2023 1488708861 MR FIROJ SO AKHA ()
21 SHREENAGAR RJ-272100617502554400/766
(बिठूर) 		2721006175NRG24210420230009349 21/04/2023 Mannu 2721006175WL000287 Mannu 00415 SBIN0011296 2587 2587 Processed 12/05/2023 1488708864 MRS MANNU WO KALU ()
22 SHREENAGAR RJ-272100617502554400/800
(बिठूर) 		2721006175NRG24210420230009507 21/04/2023 rukhsana 2721006175WL000296 rukhsana 00415 SBIN0011296 2418 2418 Processed 12/05/2023 1488708874 MRS RUKSANA ()
23 SHREENAGAR RJ-272100617502554400/834
(बिठूर) 		2721006175NRG24210420230009358 21/04/2023 ANWAR 2721006175WL000287 ANWAR 00415 SBIN0011296 2587 2587 Processed 12/05/2023 1488708869 MR ANAWAR ANAWAR ()
24 SHREENAGAR RJ-272100617502554400/836
(बिठूर) 		2721006175NRG24210420230009511 21/04/2023 mumtaj 2721006175WL000296 mumtaj 00415 SBIN0011296 2418 2418 Processed 12/05/2023 1488708872 MRS MUMTAJ ()
25 SHREENAGAR RJ-272100617502554400/838
(बिठूर) 		2721006175NRG24210420230009360 21/04/2023 rashida 2721006175WL000287 rashida 00415 SBIN0011296 796 796 Processed 12/05/2023 1488708870 MRS RASIDA RASIDA ()
26 SHREENAGAR RJ-272100617502554400/851
(बिठूर) 		2721006175NRG24210420230009363 21/04/2023 Imtiyaj 2721006175WL000287 Imtiyaj 00415 SBIN0011296 2587 2587 Processed 12/05/2023 1488708862 MRS INTIYAJ WO AMJAD ()
27 SHREENAGAR RJ-272100617502554400/866
(बिठूर) 		2721006175NRG24210420230009514 21/04/2023 FATMA 2721006175WL000296 FATMA 00415 SBIN0011296 2418 2418 Processed 12/05/2023 1488708873 MRS FATMA ()
28 SHREENAGAR RJ-272100617502554400/893
(बिठूर) 		2721006175NRG24210420230009370 21/04/2023 Hamida bano 2721006175WL000287 Hamida bano 00415 SBIN0011296 2587 2587 Processed 12/05/2023 1488708879 MS HAMIDA BANO ()
29 SHREENAGAR RJ-272100617502554400/905
(बिठूर) 		2721006175NRG24210420230009519 21/04/2023 ashraf 2721006175WL000296 ashraf 00415 SBIN0011296 2418 2418 Processed 12/05/2023 1488708859 MR ASARAF SO NURA ()
30 SHREENAGAR RJ-272100617502554400/907
(बिठूर) 		2721006175NRG24210420230009375 21/04/2023 Gulshan 2721006175WL000287 Gulshan 00415 SBIN0011296 2587 2587 Processed 12/05/2023 1488708878 MR GULSHAN ()
31 SHREENAGAR RJ-272100617502554400/934
(बिठूर) 		2721006175NRG24210420230009523 21/04/2023 seema 2721006175WL000296 seema 00415 SBIN0011296 2418 2418 Processed 12/05/2023 1488708875 MRS SEEMA ()
32 SHREENAGAR RJ-272100617502554400/944
(बिठूर) 		2721006175NRG24210420230009527 21/04/2023 raeesa 2721006175WL000296 raeesa 00415 SBIN0011296 2418 2418 Processed 12/05/2023 1488708877 MRS RAEESA BANO ()
33 SHREENAGAR RJ-272100617502554400/961
(बिठूर) 		2721006175NRG24210420230009386 21/04/2023 Iqubal 2721006175WL000287 Iqubal 00415 SBIN0011296 2587 2587 Processed 12/05/2023 1488708867 MR IKBAL ()
34 SHREENAGAR RJ-272100617502554400/963
(बिठूर) 		2721006175NRG24210420230009388 21/04/2023 Islam 2721006175WL000287 Islam 00415 SBIN0011296 2587 2587 Processed 12/05/2023 1488708876 MR ISLAM ()
35 SHREENAGAR RJ-272100617502554400/967
(बिठूर) 		2721006175NRG24210420230009808 21/04/2023 Khushbu 2721006175WL000307 Khushbu 00415 SBIN0011296 2040 2040 Processed 12/05/2023 1488708881 MRS KHUSHBU KHUSHBU ()
36 SHREENAGAR RJ-272100617502554400/967
(बिठूर) 		2721006175NRG24210420230009807 21/04/2023 Rajjak 2721006175WL000307 Rajjak 00415 SBIN0011296 2040 2040 Processed 12/05/2023 1488708857 MR RAJJAK SO NIRA ()
37 SHREENAGAR RJ-272100617502554400/973
(बिठूर) 		2721006175NRG24210420230009389 21/04/2023 Shahajad 2721006175WL000287 Shahajad 00415 SBIN0011296 2587 2587 Processed 12/05/2023 1488708880 MR SHAJAD SHAJAD ()
SubTotal 62699 62699
38 SHREENAGAR RJ-272100617502554400/1006
(बिठूर) 		2721006175NRG24210420230009415 21/04/2023 Samina 2721006175WL000296 Samina 00415 SBIN0031105 2418 2418 Processed 12/05/2023 1488708883 MRS SAMEENA ()
SubTotal 2418 2418
39 SHREENAGAR RJ-272100617502554400/1030
(बिठूर) 		2721006175NRG24210420230009289 21/04/2023 Rukshna 2721006175WL000287 Rukshna 00468 UBIN0542849 2587 2587 Processed 12/05/2023 1488708900 Rukshna ()
40 SHREENAGAR RJ-272100617502554400/18
(बिठूर) 		2721006175NRG24210420230009432 21/04/2023 najiya 2721006175WL000296 najiya 00468 UBIN0542849 2418 2418 Processed 12/05/2023 1488708885 najiya ()
41 SHREENAGAR RJ-272100617502554400/250
(बिठूर) 		2721006175NRG24210420230009304 21/04/2023 Juri 2721006175WL000287 Juri 00468 UBIN0542849 2587 2587 Processed 12/05/2023 1488708889 Juri ()
42 SHREENAGAR RJ-272100617502554400/259
(बिठूर) 		2721006175NRG24210420230009763 21/04/2023 SHANTI 2721006175WL000307 SHANTI 00468 UBIN0542849 2040 2040 Processed 12/05/2023 1488708896 SHANTI ()
43 SHREENAGAR RJ-272100617502554400/265
(बिठूर) 		2721006175NRG24210420230007588 21/04/2023 sita 2721006175WL000252 sita 00468 UBIN0542849 3315 3315 Processed 12/05/2023 1488708887 sita ()
44 SHREENAGAR RJ-272100617502554400/284
(बिठूर) 		2721006175NRG24210420230009446 21/04/2023 heena 2721006175WL000296 heena 00468 UBIN0542849 2418 2418 Processed 12/05/2023 1488708894 heena ()
45 SHREENAGAR RJ-272100617502554400/330
(बिठूर) 		2721006175NRG24210420230009767 21/04/2023 rama 2721006175WL000307 rama 00468 UBIN0542849 2040 2040 Processed 12/05/2023 1488708884 rama ()
46 SHREENAGAR RJ-272100617502554400/426
(बिठूर) 		2721006175NRG24210420230009314 21/04/2023 NARBADA 2721006175WL000287 NARBADA 00468 UBIN0542849 2587 2587 Processed 12/05/2023 1488708890 NARBADA ()
47 SHREENAGAR RJ-272100617502554400/536
(बिठूर) 		2721006175NRG24210420230009466 21/04/2023 MEERA 2721006175WL000296 MEERA 00468 UBIN0542849 2418 2418 Processed 12/05/2023 1488708898 MEERA ()
48 SHREENAGAR RJ-272100617502554400/587
(बिठूर) 		2721006175NRG24210420230009475 21/04/2023 SAIKINA 2721006175WL000296 SAIKINA 00468 UBIN0542849 2418 2418 Processed 12/05/2023 1488708897 SAIKINA ()
49 SHREENAGAR RJ-272100617502554400/688
(बिठूर) 		2721006175NRG24210420230009339 21/04/2023 salma 2721006175WL000287 salma 00468 UBIN0542849 2587 2587 Processed 12/05/2023 1488708888 salma ()
50 SHREENAGAR RJ-272100617502554400/730
(बिठूर) 		2721006175NRG24210420230009497 21/04/2023 razak 2721006175WL000296 razak 00468 UBIN0542849 2418 2418 Processed 12/05/2023 1488708886 razak ()
51 SHREENAGAR RJ-272100617502554400/794
(बिठूर) 		2721006175NRG24210420230009351 21/04/2023 HASINA 2721006175WL000287 HASINA 00468 UBIN0542849 2587 2587 Processed 12/05/2023 1488708891 HASINA ()
52 SHREENAGAR RJ-272100617502554400/810
(बिठूर) 		2721006175NRG24210420230009793 21/04/2023 salma 2721006175WL000307 salma 00468 UBIN0542849 2040 2040 Processed 12/05/2023 1488708899 salma ()
53 SHREENAGAR RJ-272100617502554400/89
(बिठूर) 		2721006175NRG24210420230009518 21/04/2023 Prema 2721006175WL000296 Prema 00468 UBIN0542849 2418 2418 Processed 12/05/2023 1488708892 Prema ()
54 SHREENAGAR RJ-272100617502554400/980
(बिठूर) 		2721006175NRG24210420230009392 21/04/2023 Soniya 2721006175WL000287 Soniya 00468 UBIN0542849 2587 2587 Processed 12/05/2023 1488708895 Soniya ()
55 SHREENAGAR RJ-272100617502554400/997
(बिठूर) 		2721006175NRG24210420230009533 21/04/2023 Afsana 2721006175WL000296 Afsana 00468 UBIN0542849 2418 2418 Processed 12/05/2023 1488708901 Afsana ()
56 SHREENAGAR RJ-272100617502555200/862
(बिठूर) 		2721006175NRG24210420230007558 21/04/2023 hasina 2721006175WL000251 hasina 00468 UBIN0542849 2600 2600 Processed 12/05/2023 1488708893 hasina ()
SubTotal 44483 44483
57 SHREENAGAR RJ-272100617502554400/1000
(बिठूर) 		2721006175NRG24210420230007565 21/04/2023 Ruksana 2721006175WL000252 Ruksana 00468 UBIN0543705 3315 3315 Processed 12/05/2023 1488708908 Ruksana ()
58 SHREENAGAR RJ-272100617502554400/1001
(बिठूर) 		2721006175NRG24210420230009279 21/04/2023 Riyana 2721006175WL000287 Riyana 00468 UBIN0543705 2587 2587 Processed 12/05/2023 1488708912 Riyana ()
59 SHREENAGAR RJ-272100617502554400/1010
(बिठूर) 		2721006175NRG24210420230009281 21/04/2023 Ruksana 2721006175WL000287 Ruksana 00468 UBIN0543705 2587 2587 Processed 12/05/2023 1488708920 Ruksana ()
60 SHREENAGAR RJ-272100617502554400/1012
(बिठूर) 		2721006175NRG24210420230009417 21/04/2023 Matiya 2721006175WL000296 Matiya 00468 UBIN0543705 2418 2418 Processed 12/05/2023 1488708913 Matiya ()
61 SHREENAGAR RJ-272100617502554400/1013
(बिठूर) 		2721006175NRG24210420230009418 21/04/2023 Jamila 2721006175WL000296 Jamila 00468 UBIN0543705 2418 2418 Processed 12/05/2023 1488708925 Jamila ()
62 SHREENAGAR RJ-272100617502554400/1014
(बिठूर) 		2721006175NRG24210420230009419 21/04/2023 Nafisa 2721006175WL000296 Nafisa 00468 UBIN0543705 2418 2418 Processed 12/05/2023 1488708905 Nafisa ()
63 SHREENAGAR RJ-272100617502554400/1025
(बिठूर) 		2721006175NRG24210420230009753 21/04/2023 farida 2721006175WL000307 farida 00468 UBIN0543705 2040 2040 Processed 12/05/2023 1488708916 farida ()
64 SHREENAGAR RJ-272100617502554400/1027
(बिठूर) 		2721006175NRG24210420230009424 21/04/2023 Farjana 2721006175WL000296 Farjana 00468 UBIN0543705 2418 2418 Processed 12/05/2023 1488708906 Farjana ()
65 SHREENAGAR RJ-272100617502554400/1034
(बिठूर) 		2721006175NRG24210420230009290 21/04/2023 simran 2721006175WL000287 simran 00468 UBIN0543705 2587 2587 Processed 12/05/2023 1488708914 simran ()
66 SHREENAGAR RJ-272100617502554400/451
(बिठूर) 		2721006175NRG24210420230009774 21/04/2023 Badami 2721006175WL000307 Badami 00468 UBIN0543705 2040 2040 Processed 12/05/2023 1488708902 Badami ()
67 SHREENAGAR RJ-272100617502554400/606
(बिठूर) 		2721006175NRG24210420230009477 21/04/2023 BHAGCHAND 2721006175WL000296 BHAGCHAND 00468 UBIN0543705 2418 2418 Processed 12/05/2023 1488708918 BHAGCHAND ()
68 SHREENAGAR RJ-272100617502554400/818
(बिठूर) 		2721006175NRG24210420230009509 21/04/2023 Rojadin 2721006175WL000296 Rojadin 00468 UBIN0543705 2418 2418 Processed 12/05/2023 1488708903 Rojadin ()
69 SHREENAGAR RJ-272100617502554400/933
(बिठूर) 		2721006175NRG24210420230009805 21/04/2023 Mumtaz 2721006175WL000307 Mumtaz 00468 UBIN0543705 2040 2040 Processed 12/05/2023 1488708904 Mumtaz ()
70 SHREENAGAR RJ-272100617502554400/948
(बिठूर) 		2721006175NRG24210420230009381 21/04/2023 Madina 2721006175WL000287 Madina 00468 UBIN0543705 2587 2587 Processed 12/05/2023 1488708917 Madina ()
71 SHREENAGAR RJ-272100617502554400/950
(बिठूर) 		2721006175NRG24210420230009383 21/04/2023 Rajiya 2721006175WL000287 Rajiya 00468 UBIN0543705 2587 2587 Processed 12/05/2023 1488708921 Rajiya ()
72 SHREENAGAR RJ-272100617502554400/962
(बिठूर) 		2721006175NRG24210420230009387 21/04/2023 Nasrudin 2721006175WL000287 Nasrudin 00468 UBIN0543705 2587 2587 Processed 12/05/2023 1488708907 Nasrudin ()
73 SHREENAGAR RJ-272100617502554400/974
(बिठूर) 		2721006175NRG24210420230009390 21/04/2023 Manna 2721006175WL000287 Manna 00468 UBIN0543705 2587 2587 Processed 12/05/2023 1488708909 Manna ()
74 SHREENAGAR RJ-272100617502554400/981
(बिठूर) 		2721006175NRG24210420230009393 21/04/2023 Salma banu 2721006175WL000287 Salma banu 00468 UBIN0543705 2587 2587 Processed 12/05/2023 1488708919 Salma banu ()
75 SHREENAGAR RJ-272100617502554400/982
(बिठूर) 		2721006175NRG24210420230009394 21/04/2023 ravina 2721006175WL000287 ravina 00468 UBIN0543705 2587 2587 Processed 12/05/2023 1488708911 ravina ()
76 SHREENAGAR RJ-272100617502554400/983
(बिठूर) 		2721006175NRG24210420230009395 21/04/2023 Rubiya 2721006175WL000287 Rubiya 00468 UBIN0543705 3315 3315 Processed 12/05/2023 1488708924 Rubiya ()
77 SHREENAGAR RJ-272100617502554400/988
(बिठूर) 		2721006175NRG24210420230009397 21/04/2023 Mumtaz 2721006175WL000287 Mumtaz 00468 UBIN0543705 2587 2587 Processed 12/05/2023 1488708922 Mumtaz ()
78 SHREENAGAR RJ-272100617502554400/990
(बिठूर) 		2721006175NRG24210420230009811 21/04/2023 Rijwana 2721006175WL000307 Rijwana 00468 UBIN0543705 2040 2040 Processed 12/05/2023 1488708923 Rijwana ()
79 SHREENAGAR RJ-272100617502554400/995
(बिठूर) 		2721006175NRG24210420230009813 21/04/2023 Kammrudin 2721006175WL000307 Kammrudin 00468 UBIN0543705 2040 2040 Processed 12/05/2023 1488708910 Kammrudin ()
80 SHREENAGAR RJ-272100617502554700/145
(बिठूर) 		2721006175NRG24210420230007521 21/04/2023 SEETA 2721006175WL000251 SEETA 00468 UBIN0543705 2600 2600 Processed 12/05/2023 1488708915 SEETA ()
SubTotal 59808 59808
81 SHREENAGAR RJ-272100617502554400/993
(बिठूर) 		2721006175NRG24210420230009812 21/04/2023 Aabida bano 2721006175WL000307 Aabida bano 00691 IPOS0000001 3060 3060 Processed 12/05/2023 1488708855 Aabida bano ()
SubTotal 3060 3060
Total 200092 200092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHREENAGAR RJ2721008_210423FTO_21192 Bank of Baroda BARB0HARIBH H.U. NAGAR, AJMER 2040
2 SHREENAGAR RJ2721008_210423FTO_21192 Bank of Baroda BARB0KISAJM KISHAN GARH BRANCH 2418
3 SHREENAGAR RJ2721008_210423FTO_21192 Bank of Baroda BARB0RAJAJM RAJGADH, RAJASTHAN 13325
4 SHREENAGAR RJ2721008_210423FTO_21192 Bank of Baroda BARB0SARADH SARADHANA, RAJASTHAN 2587
5 SHREENAGAR RJ2721008_210423FTO_21192 Bank of Baroda BARB0VAISHA VAISHALI NGR BRANCH 2418
6 SHREENAGAR RJ2721008_210423FTO_21192 Bank of Maharastra MAHB0001512 KISANGARH 2418
7 SHREENAGAR RJ2721008_210423FTO_21192 Indian Bank IDIB000A006 AJMER 2418
8 SHREENAGAR RJ2721008_210423FTO_21192 State Bank of India SBIN0011296 MANGALYAWAS 62699
9 SHREENAGAR RJ2721008_210423FTO_21192 State Bank of India SBIN0031105 MAKHUPURA IND.ESTATE, AJMER 2418
10 SHREENAGAR RJ2721008_210423FTO_21192 Union Bank of India UBIN0542849 BHAWANI KHEDA 44483
11 SHREENAGAR RJ2721008_210423FTO_21192 Union Bank of India UBIN0543705 MANGLIAWAS 59808
12 SHREENAGAR RJ2721008_210423FTO_21192 India Post Payments Bank IPOS0000001 AJMER 3060

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