|
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-272100822602549100/1119
(श्रीनगर)
|
2721008226NRG24280620230541211
|
28/06/2023
|
RADHA DEVI
|
2721008226WL008564
|
RADHA DEVI
|
00045
|
BARB0BEERXX
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4773602453
|
|
Radha Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100822602549100/1001
(श्रीनगर)
|
2721008226NRG24280620230542020
|
28/06/2023
|
Mira Devi
|
2721008226WL008573
|
Mira Devi
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602505
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHREENAGAR
|
RJ-272100822602549100/1002
(श्रीनगर)
|
2721008226NRG24280620230542021
|
28/06/2023
|
Kanta
|
2721008226WL008573
|
Kanta
|
00415
|
SBIN0031330
|
996
|
996
|
Processed
|
23/08/2023
|
|
4773602702
|
|
MRS KANTA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHREENAGAR
|
RJ-272100822602549100/1007
(श्रीनगर)
|
2721008226NRG24280620230542256
|
28/06/2023
|
Sajna
|
2721008226WL008575
|
Sajna
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602463
|
|
MRS SAJANI GURJAR WO BHANWAR LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHREENAGAR
|
RJ-272100822602549100/1010
(श्रीनगर)
|
2721008226NRG24280620230541176
|
28/06/2023
|
Harku
|
2721008226WL008564
|
Harku
|
00415
|
SBIN0031330
|
825
|
825
|
Processed
|
23/08/2023
|
|
4773602513
|
|
MR HARKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHREENAGAR
|
RJ-272100822602549100/1012
(श्रीनगर)
|
2721008226NRG24280620230541177
|
28/06/2023
|
Chinta
|
2721008226WL008564
|
Chinta
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602278
|
|
MRS CHINTA GURJAR WO SURAJ MAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHREENAGAR
|
RJ-272100822602549100/1017
(श्रीनगर)
|
2721008226NRG24280620230542025
|
28/06/2023
|
ramti
|
2721008226WL008573
|
ramti
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602772
|
|
MR RAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHREENAGAR
|
RJ-272100822602549100/1018
(श्रीनगर)
|
2721008226NRG24280620230542026
|
28/06/2023
|
janta
|
2721008226WL008573
|
janta
|
00415
|
SBIN0031330
|
996
|
996
|
Processed
|
23/08/2023
|
|
4773602665
|
|
MRS JANTA WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHREENAGAR
|
RJ-272100822602549100/1026
(श्रीनगर)
|
2721008226NRG24280620230541178
|
28/06/2023
|
Mukeshi
|
2721008226WL008564
|
Mukeshi
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602409
|
|
MRS MUKESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHREENAGAR
|
RJ-272100822602549100/1028
(श्रीनगर)
|
2721008226NRG24280620230541179
|
28/06/2023
|
Jamni
|
2721008226WL008564
|
Jamni
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602344
|
|
MRS JAMNI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHREENAGAR
|
RJ-272100822602549100/1029
(श्रीनगर)
|
2721008226NRG24280620230541180
|
28/06/2023
|
Shayaree
|
2721008226WL008564
|
Shayaree
|
00415
|
SBIN0031330
|
825
|
825
|
Processed
|
23/08/2023
|
|
4773602475
|
|
MRS SAYRI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHREENAGAR
|
RJ-272100822602549100/1031
(श्रीनगर)
|
2721008226NRG24280620230542027
|
28/06/2023
|
Sharvan
|
2721008226WL008573
|
Sharvan
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4773602297
|
|
SHRVAN SINGH RAWAT SO REVATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
SHREENAGAR
|
RJ-272100822602549100/1032
(श्रीनगर)
|
2721008226NRG24280620230541181
|
28/06/2023
|
Galku
|
2721008226WL008564
|
Galku
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602325
|
|
MRS GALKU WO CHHITAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHREENAGAR
|
RJ-272100822602549100/1033
(श्रीनगर)
|
2721008226NRG24280620230542028
|
28/06/2023
|
Gandhi
|
2721008226WL008573
|
Gandhi
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602771
|
|
MRS GANDHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHREENAGAR
|
RJ-272100822602549100/1035
(श्रीनगर)
|
2721008226NRG24280620230541182
|
28/06/2023
|
Shankar
|
2721008226WL008564
|
Shankar
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
23/08/2023
|
|
4773602423
|
|
MR SHANKAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHREENAGAR
|
RJ-272100822602549100/1038
(श्रीनगर)
|
2721008226NRG24280620230541183
|
28/06/2023
|
Bhagwati
|
2721008226WL008564
|
Bhagwati
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
23/08/2023
|
|
4773602277
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHREENAGAR
|
RJ-272100822602549100/1046
(श्रीनगर)
|
2721008226NRG24280620230541184
|
28/06/2023
|
Mohita
|
2721008226WL008564
|
Mohita
|
00415
|
SBIN0031330
|
495
|
495
|
Processed
|
23/08/2023
|
|
4773602616
|
|
MRS MOHITA GURJARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHREENAGAR
|
RJ-272100822602549100/1047
(श्रीनगर)
|
2721008226NRG24280620230541185
|
28/06/2023
|
nanda
|
2721008226WL008564
|
nanda
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
23/08/2023
|
|
4773602913
|
|
MR NANDA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHREENAGAR
|
RJ-272100822602549100/1048
(श्रीनगर)
|
2721008226NRG24280620230541186
|
28/06/2023
|
Santi
|
2721008226WL008564
|
Santi
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602539
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHREENAGAR
|
RJ-272100822602549100/1052
(श्रीनगर)
|
2721008226NRG24280620230542031
|
28/06/2023
|
Rukma
|
2721008226WL008573
|
Rukma
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602357
|
|
MRS RUKMA DEVI WO UGAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHREENAGAR
|
RJ-272100822602549100/1055
(श्रीनगर)
|
2721008226NRG24280620230541187
|
28/06/2023
|
Suwa
|
2721008226WL008564
|
Suwa
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602572
|
|
MRS SUWA WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHREENAGAR
|
RJ-272100822602549100/1056
(श्रीनगर)
|
2721008226NRG24280620230541188
|
28/06/2023
|
Nandu
|
2721008226WL008564
|
Nandu
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602340
|
|
MRS NANDU WO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHREENAGAR
|
RJ-272100822602549100/1057
(श्रीनगर)
|
2721008226NRG24280620230542032
|
28/06/2023
|
Sampat
|
2721008226WL008573
|
Sampat
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602621
|
|
MRS SAMPAT WO SHAITAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHREENAGAR
|
RJ-272100822602549100/1058
(श्रीनगर)
|
2721008226NRG24280620230541189
|
28/06/2023
|
Prem Devi
|
2721008226WL008564
|
Prem Devi
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602488
|
|
MRS PREM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHREENAGAR
|
RJ-272100822602549100/1060
(श्रीनगर)
|
2721008226NRG24280620230541190
|
28/06/2023
|
Kamla
|
2721008226WL008564
|
Kamla
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602374
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHREENAGAR
|
RJ-272100822602549100/1061
(श्रीनगर)
|
2721008226NRG24280620230541191
|
28/06/2023
|
Bebu
|
2721008226WL008564
|
Bebu
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
23/08/2023
|
|
4773602487
|
|
MRS BEBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHREENAGAR
|
RJ-272100822602549100/1063
(श्रीनगर)
|
2721008226NRG24280620230541192
|
28/06/2023
|
Matiya
|
2721008226WL008564
|
Matiya
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
23/08/2023
|
|
4773602635
|
|
MRS MATHIYA GURJAR WO BALDEV GURJAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHREENAGAR
|
RJ-272100822602549100/1066
(श्रीनगर)
|
2721008226NRG24280620230541193
|
28/06/2023
|
Dakha
|
2721008226WL008564
|
Dakha
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602489
|
|
MRS DANKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHREENAGAR
|
RJ-272100822602549100/1069
(श्रीनगर)
|
2721008226NRG24280620230542257
|
28/06/2023
|
Tija
|
2721008226WL008575
|
Tija
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602711
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHREENAGAR
|
RJ-272100822602549100/1070
(श्रीनगर)
|
2721008226NRG24280620230541194
|
28/06/2023
|
Noser
|
2721008226WL008564
|
Noser
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602396
|
|
MRS NOSAR WO RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHREENAGAR
|
RJ-272100822602549100/1077
(श्रीनगर)
|
2721008226NRG24280620230541196
|
28/06/2023
|
Kalee
|
2721008226WL008564
|
Kalee
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602516
|
|
MRS KALI GURJAR WO NATHU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHREENAGAR
|
RJ-272100822602549100/1082
(श्रीनगर)
|
2721008226NRG24280620230541197
|
28/06/2023
|
Gita
|
2721008226WL008564
|
Gita
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602375
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHREENAGAR
|
RJ-272100822602549100/1083
(श्रीनगर)
|
2721008226NRG24280620230542034
|
28/06/2023
|
BIRI
|
2721008226WL008573
|
BIRI
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602764
|
|
MR BIRI BIRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHREENAGAR
|
RJ-272100822602549100/1085
(श्रीनगर)
|
2721008226NRG24280620230541198
|
28/06/2023
|
Pachi Devi
|
2721008226WL008564
|
Pachi Devi
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602511
|
|
MR PANCHI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHREENAGAR
|
RJ-272100822602549100/1087
(श्रीनगर)
|
2721008226NRG24280620230541199
|
28/06/2023
|
Tija Devi
|
2721008226WL008564
|
Tija Devi
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602377
|
|
MRS TIJA WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHREENAGAR
|
RJ-272100822602549100/1089
(श्रीनगर)
|
2721008226NRG24280620230541200
|
28/06/2023
|
Nosar
|
2721008226WL008564
|
Nosar
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602673
|
|
MRS NOOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHREENAGAR
|
RJ-272100822602549100/1091
(श्रीनगर)
|
2721008226NRG24280620230541201
|
28/06/2023
|
Janta
|
2721008226WL008564
|
Janta
|
00415
|
SBIN0031330
|
660
|
660
|
Processed
|
23/08/2023
|
|
4773602767
|
|
MRS JANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHREENAGAR
|
RJ-272100822602549100/1093
(श्रीनगर)
|
2721008226NRG24280620230541202
|
28/06/2023
|
Narayan
|
2721008226WL008564
|
Narayan
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602830
|
|
MR NARAYAN NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHREENAGAR
|
RJ-272100822602549100/1094
(श्रीनगर)
|
2721008226NRG24280620230541203
|
28/06/2023
|
Laxmi
|
2721008226WL008564
|
Laxmi
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602461
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHREENAGAR
|
RJ-272100822602549100/1095
(श्रीनगर)
|
2721008226NRG24280620230541057
|
28/06/2023
|
Balee
|
2721008226WL008563
|
Balee
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602885
|
|
MRS BALI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHREENAGAR
|
RJ-272100822602549100/1096
(श्रीनगर)
|
2721008226NRG24280620230541204
|
28/06/2023
|
Indra Devi
|
2721008226WL008564
|
Indra Devi
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602512
|
|
MRS INDRA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHREENAGAR
|
RJ-272100822602549100/1097
(श्रीनगर)
|
2721008226NRG24280620230541058
|
28/06/2023
|
Balee
|
2721008226WL008563
|
Balee
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602855
|
|
MRS BALI DEVI KAHAR WO LALA KAHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHREENAGAR
|
RJ-272100822602549100/1098
(श्रीनगर)
|
2721008226NRG24280620230541205
|
28/06/2023
|
Manju
|
2721008226WL008564
|
Manju
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602571
|
|
MRS MANJU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHREENAGAR
|
RJ-272100822602549100/1099
(श्रीनगर)
|
2721008226NRG24280620230541206
|
28/06/2023
|
choti devi
|
2721008226WL008564
|
choti devi
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4773602191
|
|
CHHOTI GURJAR WO SANWAR LAL
|
BANK OF BARODA(606985)
|
|
45
|
SHREENAGAR
|
RJ-272100822602549100/110
(श्रीनगर)
|
2721008226NRG24280620230542258
|
28/06/2023
|
Dhara
|
2721008226WL008575
|
Dhara
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602703
|
|
MRS DHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHREENAGAR
|
RJ-272100822602549100/1105
(श्रीनगर)
|
2721008226NRG24280620230542259
|
28/06/2023
|
Ramtee
|
2721008226WL008575
|
Ramtee
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602875
|
|
MRS RAMATI DEVI RAWAT WO GOPI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHREENAGAR
|
RJ-272100822602549100/111
(श्रीनगर)
|
2721008226NRG24280620230542260
|
28/06/2023
|
Manfool
|
2721008226WL008575
|
Manfool
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602355
|
|
MRS MANPHOOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHREENAGAR
|
RJ-272100822602549100/1110
(श्रीनगर)
|
2721008226NRG24280620230542036
|
28/06/2023
|
Sumitra
|
2721008226WL008573
|
Sumitra
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602484
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHREENAGAR
|
RJ-272100822602549100/1112
(श्रीनगर)
|
2721008226NRG24280620230541208
|
28/06/2023
|
lali
|
2721008226WL008564
|
lali
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602517
|
|
MR LALI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHREENAGAR
|
RJ-272100822602549100/1113
(श्रीनगर)
|
2721008226NRG24280620230541209
|
28/06/2023
|
Pachi Devi
|
2721008226WL008564
|
Pachi Devi
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602619
|
|
MRS PANCHI WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHREENAGAR
|
RJ-272100822602549100/1118
(श्रीनगर)
|
2721008226NRG24280620230541210
|
28/06/2023
|
Badami
|
2721008226WL008564
|
Badami
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
23/08/2023
|
|
4773602435
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHREENAGAR
|
RJ-272100822602549100/112
(श्रीनगर)
|
2721008226NRG24280620230541294
|
28/06/2023
|
Sangeeta
|
2721008226WL008565
|
Sangeeta
|
00415
|
SBIN0031330
|
1148
|
1148
|
Processed
|
23/08/2023
|
|
4773602742
|
|
MRS SANGEETA BERWA WO DHANRAJ BERWA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHREENAGAR
|
RJ-272100822602549100/1126
(श्रीनगर)
|
2721008226NRG24280620230541212
|
28/06/2023
|
Nani
|
2721008226WL008564
|
Nani
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602524
|
|
MR NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHREENAGAR
|
RJ-272100822602549100/1127
(श्रीनगर)
|
2721008226NRG24280620230541213
|
28/06/2023
|
Dhapu
|
2721008226WL008564
|
Dhapu
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602343
|
|
MRS DHAPU WO BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHREENAGAR
|
RJ-272100822602549100/1128
(श्रीनगर)
|
2721008226NRG24280620230541214
|
28/06/2023
|
Sardha
|
2721008226WL008564
|
Sardha
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602434
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHREENAGAR
|
RJ-272100822602549100/1130
(श्रीनगर)
|
2721008226NRG24280620230542039
|
28/06/2023
|
PUSI DEVI
|
2721008226WL008573
|
PUSI DEVI
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602773
|
|
MRS PUSI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHREENAGAR
|
RJ-272100822602549100/1131
(श्रीनगर)
|
2721008226NRG24280620230542040
|
28/06/2023
|
Dhaka
|
2721008226WL008573
|
Dhaka
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602620
|
|
MRS DAKHA WO SURAJ MAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHREENAGAR
|
RJ-272100822602549100/1135
(श्रीनगर)
|
2721008226NRG24280620230542042
|
28/06/2023
|
Mateeya
|
2721008226WL008573
|
Mateeya
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602462
|
|
MRS MATIYA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHREENAGAR
|
RJ-272100822602549100/1136
(श्रीनगर)
|
2721008226NRG24280620230542043
|
28/06/2023
|
Sharada
|
2721008226WL008573
|
Sharada
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602213
|
|
MRS SHARDA DEVI WO GOVIND RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHREENAGAR
|
RJ-272100822602549100/1139
(श्रीनगर)
|
2721008226NRG24280620230542045
|
28/06/2023
|
Bhanwari
|
2721008226WL008573
|
Bhanwari
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602681
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHREENAGAR
|
RJ-272100822602549100/1142
(श्रीनगर)
|
2721008226NRG24280620230542046
|
28/06/2023
|
Fuma
|
2721008226WL008573
|
Fuma
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602819
|
|
MRS PHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHREENAGAR
|
RJ-272100822602549100/1145
(श्रीनगर)
|
2721008226NRG24280620230541215
|
28/06/2023
|
Bidami
|
2721008226WL008564
|
Bidami
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602342
|
|
MRS BADAMI WO SAWAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHREENAGAR
|
RJ-272100822602549100/1149
(श्रीनगर)
|
2721008226NRG24280620230542261
|
28/06/2023
|
Sita
|
2721008226WL008575
|
Sita
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602373
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHREENAGAR
|
RJ-272100822602549100/1152
(श्रीनगर)
|
2721008226NRG24280620230542048
|
28/06/2023
|
Santi Devi
|
2721008226WL008573
|
Santi Devi
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602549
|
|
MRS SHYANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHREENAGAR
|
RJ-272100822602549100/1153
(श्रीनगर)
|
2721008226NRG24280620230542262
|
28/06/2023
|
Maya
|
2721008226WL008575
|
Maya
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602873
|
|
MS MAYA WOSHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHREENAGAR
|
RJ-272100822602549100/1154
(श्रीनगर)
|
2721008226NRG24280620230542049
|
28/06/2023
|
Rukma
|
2721008226WL008573
|
Rukma
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602595
|
|
MRS RUKAMA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHREENAGAR
|
RJ-272100822602549100/1155
(श्रीनगर)
|
2721008226NRG24280620230542050
|
28/06/2023
|
Indra
|
2721008226WL008573
|
Indra
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602610
|
|
MRS INDRA WO MANGLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHREENAGAR
|
RJ-272100822602549100/1158
(श्रीनगर)
|
2721008226NRG24280620230541217
|
28/06/2023
|
Santosh
|
2721008226WL008564
|
Santosh
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602504
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHREENAGAR
|
RJ-272100822602549100/1159
(श्रीनगर)
|
2721008226NRG24280620230542370
|
28/06/2023
|
Lalaram
|
2721008226WL008576
|
Lalaram
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602446
|
|
MR LAL CHAND MALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHREENAGAR
|
RJ-272100822602549100/1161
(श्रीनगर)
|
2721008226NRG24280620230542051
|
28/06/2023
|
Bhairu
|
2721008226WL008573
|
Bhairu
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602916
|
|
MR BHERU JI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHREENAGAR
|
RJ-272100822602549100/1163
(श्रीनगर)
|
2721008226NRG24280620230542052
|
28/06/2023
|
Ratni
|
2721008226WL008573
|
Ratni
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602537
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHREENAGAR
|
RJ-272100822602549100/1164
(श्रीनगर)
|
2721008226NRG24280620230542053
|
28/06/2023
|
Seeta
|
2721008226WL008573
|
Seeta
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602530
|
|
MRS SITA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHREENAGAR
|
RJ-272100822602549100/1167
(श्रीनगर)
|
2721008226NRG24280620230542055
|
28/06/2023
|
RAJI DEVI
|
2721008226WL008573
|
RAJI DEVI
|
00415
|
SBIN0031330
|
830
|
830
|
Processed
|
23/08/2023
|
|
4773602760
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHREENAGAR
|
RJ-272100822602549100/1176
(श्रीनगर)
|
2721008226NRG24280620230541219
|
28/06/2023
|
Sampati
|
2721008226WL008564
|
Sampati
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602284
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHREENAGAR
|
RJ-272100822602549100/1178
(श्रीनगर)
|
2721008226NRG24280620230541220
|
28/06/2023
|
Sharda Gurjar
|
2721008226WL008564
|
Sharda Gurjar
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602874
|
|
MRS SHARDA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHREENAGAR
|
RJ-272100822602549100/1179
(श्रीनगर)
|
2721008226NRG24280620230542057
|
28/06/2023
|
PREM
|
2721008226WL008573
|
PREM
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602682
|
|
MRS PREM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHREENAGAR
|
RJ-272100822602549100/1180
(श्रीनगर)
|
2721008226NRG24280620230541221
|
28/06/2023
|
Geeta
|
2721008226WL008564
|
Geeta
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
23/08/2023
|
|
4773602329
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHREENAGAR
|
RJ-272100822602549100/1182
(श्रीनगर)
|
2721008226NRG24280620230542058
|
28/06/2023
|
Indara
|
2721008226WL008573
|
Indara
|
00415
|
SBIN0031330
|
840
|
840
|
Processed
|
23/08/2023
|
|
4773602726
|
|
INDRA DEVI GURJAR
|
HDFC BANK LTD(607152)
|
|
79
|
SHREENAGAR
|
RJ-272100822602549100/1183
(श्रीनगर)
|
2721008226NRG24280620230542059
|
28/06/2023
|
Harlal
|
2721008226WL008573
|
Harlal
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602606
|
|
MR HARLAL SO REVATA JI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHREENAGAR
|
RJ-272100822602549100/1185
(श्रीनगर)
|
2721008226NRG24280620230541222
|
28/06/2023
|
Balee
|
2721008226WL008564
|
Balee
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602603
|
|
MRS BALI WO MEWA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHREENAGAR
|
RJ-272100822602549100/1189
(श्रीनगर)
|
2721008226NRG24280620230541224
|
28/06/2023
|
Noser
|
2721008226WL008564
|
Noser
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602657
|
|
MRS NOSAR WO DEVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHREENAGAR
|
RJ-272100822602549100/1191
(श्रीनगर)
|
2721008226NRG24280620230541059
|
28/06/2023
|
Kurshida
|
2721008226WL008563
|
Kurshida
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
24/08/2023
|
|
4773602165
|
|
KHURSHIDA
|
RATNAKAR BANK(607393)
|
|
83
|
SHREENAGAR
|
RJ-272100822602549100/1194
(श्रीनगर)
|
2721008226NRG24280620230541226
|
28/06/2023
|
Pyali Devi
|
2721008226WL008564
|
Pyali Devi
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
23/08/2023
|
|
4773602295
|
|
MRS NYALI WO SAGTAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHREENAGAR
|
RJ-272100822602549100/1201
(श्रीनगर)
|
2721008226NRG24280620230541295
|
28/06/2023
|
Ramkanwari
|
2721008226WL008565
|
Ramkanwari
|
00415
|
SBIN0031330
|
984
|
984
|
Processed
|
23/08/2023
|
|
4773602372
|
|
MRS RAM KANWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHREENAGAR
|
RJ-272100822602549100/1202
(श्रीनगर)
|
2721008226NRG24280620230541927
|
28/06/2023
|
Mangli
|
2721008226WL008572
|
Mangli
|
00415
|
SBIN0031330
|
1127
|
1127
|
Processed
|
23/08/2023
|
|
4773602751
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHREENAGAR
|
RJ-272100822602549100/1203
(श्रीनगर)
|
2721008226NRG24280620230541446
|
28/06/2023
|
Sunita
|
2721008226WL008567
|
Sunita
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602785
|
|
MRS SUNITA YADAV WO DHAN RAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHREENAGAR
|
RJ-272100822602549100/1204
(श्रीनगर)
|
2721008226NRG24280620230541928
|
28/06/2023
|
Parwati
|
2721008226WL008572
|
Parwati
|
00415
|
SBIN0031330
|
1106
|
1106
|
Processed
|
23/08/2023
|
|
4773602520
|
|
MRS PARVATI YADAV WO RAMCHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHREENAGAR
|
RJ-272100822602549100/1205
(श्रीनगर)
|
2721008226NRG24280620230541447
|
28/06/2023
|
Gyana
|
2721008226WL008567
|
Gyana
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602170
|
|
MRS JANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHREENAGAR
|
RJ-272100822602549100/1216
(श्रीनगर)
|
2721008226NRG24280620230541930
|
28/06/2023
|
Seeta
|
2721008226WL008572
|
Seeta
|
00415
|
SBIN0031330
|
966
|
966
|
Processed
|
24/08/2023
|
|
4773602912
|
|
SITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
SHREENAGAR
|
RJ-272100822602549100/1219
(श्रीनगर)
|
2721008226NRG24280620230541449
|
28/06/2023
|
Sheela
|
2721008226WL008567
|
Sheela
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
24/08/2023
|
|
4773602690
|
|
SHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
SHREENAGAR
|
RJ-272100822602549100/1228
(श्रीनगर)
|
2721008226NRG24280620230541450
|
28/06/2023
|
Rami Devi
|
2721008226WL008567
|
Rami Devi
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602414
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHREENAGAR
|
RJ-272100822602549100/1230
(श्रीनगर)
|
2721008226NRG24280620230541452
|
28/06/2023
|
Mira
|
2721008226WL008567
|
Mira
|
00415
|
SBIN0031330
|
996
|
996
|
Processed
|
23/08/2023
|
|
4773602550
|
|
MR MIRA UDAY
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHREENAGAR
|
RJ-272100822602549100/1231
(श्रीनगर)
|
2721008226NRG24280620230542373
|
28/06/2023
|
Supyar
|
2721008226WL008576
|
Supyar
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602901
|
|
MRS SUPYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHREENAGAR
|
RJ-272100822602549100/1235
(श्रीनगर)
|
2721008226NRG24280620230541453
|
28/06/2023
|
Pasatee
|
2721008226WL008567
|
Pasatee
|
00415
|
SBIN0031330
|
1204
|
1204
|
Processed
|
23/08/2023
|
|
4773602226
|
|
MRS PATASI WO SUVA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHREENAGAR
|
RJ-272100822602549100/1241
(श्रीनगर)
|
2721008226NRG24280620230541454
|
28/06/2023
|
Madhu
|
2721008226WL008567
|
Madhu
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602691
|
|
MRS MADHU WO PRABHU DETWAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHREENAGAR
|
RJ-272100822602549100/1259
(श्रीनगर)
|
2721008226NRG24280620230541455
|
28/06/2023
|
manna
|
2721008226WL008567
|
manna
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602286
|
|
MRS MANNA DEVI WO SAHAS KARAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHREENAGAR
|
RJ-272100822602549100/1265
(श्रीनगर)
|
2721008226NRG24280620230541296
|
28/06/2023
|
Kamala
|
2721008226WL008565
|
Kamala
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602568
|
|
MRS KAMLA WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHREENAGAR
|
RJ-272100822602549100/127
(श्रीनगर)
|
2721008226NRG24280620230541060
|
28/06/2023
|
Lali devi
|
2721008226WL008563
|
Lali devi
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602793
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHREENAGAR
|
RJ-272100822602549100/1282
(श्रीनगर)
|
2721008226NRG24280620230541931
|
28/06/2023
|
Guman
|
2721008226WL008572
|
Guman
|
00415
|
SBIN0031330
|
966
|
966
|
Processed
|
23/08/2023
|
|
4773602933
|
|
MRS GUMAN DEVI WO SUJA LAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHREENAGAR
|
RJ-272100822602549100/1290
(श्रीनगर)
|
2721008226NRG24280620230541932
|
28/06/2023
|
Ladee devi
|
2721008226WL008572
|
Ladee devi
|
00415
|
SBIN0031330
|
1092
|
1092
|
Processed
|
23/08/2023
|
|
4773602907
|
|
MRS LADI BAI WO CHOTU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHREENAGAR
|
RJ-272100822602549100/1291
(श्रीनगर)
|
2721008226NRG24280620230541061
|
28/06/2023
|
MEERA BAI
|
2721008226WL008563
|
MEERA BAI
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602612
|
|
MRS MEERA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHREENAGAR
|
RJ-272100822602549100/1295
(श्रीनगर)
|
2721008226NRG24280620230542375
|
28/06/2023
|
Nathi devi
|
2721008226WL008576
|
Nathi devi
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602171
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHREENAGAR
|
RJ-272100822602549100/1297
(श्रीनगर)
|
2721008226NRG24280620230541456
|
28/06/2023
|
Geeta
|
2721008226WL008567
|
Geeta
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4773602519
|
|
GEETA DEVI
|
RATNAKAR BANK(607393)
|
|
104
|
SHREENAGAR
|
RJ-272100822602549100/130
(श्रीनगर)
|
2721008226NRG24280620230541933
|
28/06/2023
|
Rodoo
|
2721008226WL008572
|
Rodoo
|
00415
|
SBIN0031330
|
1092
|
1092
|
Processed
|
23/08/2023
|
|
4773602704
|
|
MR RODU
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHREENAGAR
|
RJ-272100822602549100/1300
(श्रीनगर)
|
2721008226NRG24280620230541457
|
28/06/2023
|
Kali Devi
|
2721008226WL008567
|
Kali Devi
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4773602559
|
|
KALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
SHREENAGAR
|
RJ-272100822602549100/1304
(श्रीनगर)
|
2721008226NRG24280620230541062
|
28/06/2023
|
Noratee
|
2721008226WL008563
|
Noratee
|
00415
|
SBIN0031330
|
672
|
672
|
Processed
|
23/08/2023
|
|
4773602846
|
|
MRS NORATI KAHAR WO MANGU KAHAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHREENAGAR
|
RJ-272100822602549100/1306
(श्रीनगर)
|
2721008226NRG24280620230541063
|
28/06/2023
|
Manju
|
2721008226WL008563
|
Manju
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602719
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHREENAGAR
|
RJ-272100822602549100/1310
(श्रीनगर)
|
2721008226NRG24280620230541064
|
28/06/2023
|
Sugnee
|
2721008226WL008563
|
Sugnee
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602166
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHREENAGAR
|
RJ-272100822602549100/1312
(श्रीनगर)
|
2721008226NRG24280620230541065
|
28/06/2023
|
Seeta
|
2721008226WL008563
|
Seeta
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602266
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHREENAGAR
|
RJ-272100822602549100/1315
(श्रीनगर)
|
2721008226NRG24280620230541458
|
28/06/2023
|
Phoola devi
|
2721008226WL008567
|
Phoola devi
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602214
|
|
MRS PHOOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHREENAGAR
|
RJ-272100822602549100/1319
(श्रीनगर)
|
2721008226NRG24280620230542263
|
28/06/2023
|
Rekha
|
2721008226WL008575
|
Rekha
|
00415
|
SBIN0031330
|
672
|
672
|
Processed
|
23/08/2023
|
|
4773602514
|
|
MRS REKHA KAHAR WO RINKU KAHAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHREENAGAR
|
RJ-272100822602549100/132
(श्रीनगर)
|
2721008226NRG24280620230541935
|
28/06/2023
|
Kanchan
|
2721008226WL008572
|
Kanchan
|
00415
|
SBIN0031330
|
1106
|
1106
|
Processed
|
23/08/2023
|
|
4773602390
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHREENAGAR
|
RJ-272100822602549100/1324
(श्रीनगर)
|
2721008226NRG24280620230542264
|
28/06/2023
|
Ramsukhi
|
2721008226WL008575
|
Ramsukhi
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602911
|
|
MRS RAMSUKHI WO HEERA LAL KAHAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHREENAGAR
|
RJ-272100822602549100/1329
(श्रीनगर)
|
2721008226NRG24280620230541066
|
28/06/2023
|
Sampti
|
2721008226WL008563
|
Sampti
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602889
|
|
MRS SAMPATI KHATIK WO BALKISHAN KHATIK
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHREENAGAR
|
RJ-272100822602549100/1331
(श्रीनगर)
|
2721008226NRG24280620230541067
|
28/06/2023
|
Kamala
|
2721008226WL008563
|
Kamala
|
00415
|
SBIN0031330
|
840
|
840
|
Processed
|
23/08/2023
|
|
4773602483
|
|
MRS KAMALA DEVI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHREENAGAR
|
RJ-272100822602549100/1335
(श्रीनगर)
|
2721008226NRG24280620230541068
|
28/06/2023
|
Meera
|
2721008226WL008563
|
Meera
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602737
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHREENAGAR
|
RJ-272100822602549100/1336
(श्रीनगर)
|
2721008226NRG24280620230541460
|
28/06/2023
|
Manful
|
2721008226WL008567
|
Manful
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
23/08/2023
|
|
4773602445
|
|
MRS MANFUL DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHREENAGAR
|
RJ-272100822602549100/1337
(श्रीनगर)
|
2721008226NRG24280620230541069
|
28/06/2023
|
Magana
|
2721008226WL008563
|
Magana
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602823
|
|
MRS MANGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHREENAGAR
|
RJ-272100822602549100/1348
(श्रीनगर)
|
2721008226NRG24280620230541936
|
28/06/2023
|
Sayra
|
2721008226WL008572
|
Sayra
|
00415
|
SBIN0031330
|
161
|
161
|
Processed
|
23/08/2023
|
|
4773602311
|
|
MRS SAYARA BANO
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHREENAGAR
|
RJ-272100822602549100/135
(श्रीनगर)
|
2721008226NRG24280620230541461
|
28/06/2023
|
Savitri
|
2721008226WL008567
|
Savitri
|
00415
|
SBIN0031330
|
996
|
996
|
Processed
|
23/08/2023
|
|
4773602353
|
|
SAVITRI BERWA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHREENAGAR
|
RJ-272100822602549100/1351
(श्रीनगर)
|
2721008226NRG24280620230541070
|
28/06/2023
|
Rekha
|
2721008226WL008563
|
Rekha
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602910
|
|
MRS REKHA KAHAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHREENAGAR
|
RJ-272100822602549100/1354
(श्रीनगर)
|
2721008226NRG24280620230542376
|
28/06/2023
|
Seeta
|
2721008226WL008576
|
Seeta
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602784
|
|
MRS SITA WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHREENAGAR
|
RJ-272100822602549100/1355
(श्रीनगर)
|
2721008226NRG24280620230542377
|
28/06/2023
|
Rinki
|
2721008226WL008576
|
Rinki
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602781
|
|
MRS RINKI DEVI MEGHVANSHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHREENAGAR
|
RJ-272100822602549100/136
(श्रीनगर)
|
2721008226NRG24280620230542378
|
28/06/2023
|
Chhoti
|
2721008226WL008576
|
Chhoti
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
24/08/2023
|
|
4773602943
|
|
CHHOTI WO NATHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
SHREENAGAR
|
RJ-272100822602549100/1360
(श्रीनगर)
|
2721008226NRG24280620230542265
|
28/06/2023
|
Islamudin
|
2721008226WL008575
|
Islamudin
|
00415
|
SBIN0031330
|
840
|
840
|
Processed
|
23/08/2023
|
|
4773602720
|
|
MR ISLAUDDIN ISLAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHREENAGAR
|
RJ-272100822602549100/1361
(श्रीनगर)
|
2721008226NRG24280620230541297
|
28/06/2023
|
Saydha
|
2721008226WL008565
|
Saydha
|
00415
|
SBIN0031330
|
984
|
984
|
Processed
|
23/08/2023
|
|
4773602398
|
|
MRS SAYADA WO MOHD JAVED
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHREENAGAR
|
RJ-272100822602549100/1368
(श्रीनगर)
|
2721008226NRG24280620230541298
|
28/06/2023
|
Seema
|
2721008226WL008565
|
Seema
|
00415
|
SBIN0031330
|
1127
|
1127
|
Processed
|
23/08/2023
|
|
4773602466
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHREENAGAR
|
RJ-272100822602549100/1369
(श्रीनगर)
|
2721008226NRG24280620230541299
|
28/06/2023
|
Seeta
|
2721008226WL008565
|
Seeta
|
00415
|
SBIN0031330
|
1127
|
1127
|
Processed
|
23/08/2023
|
|
4773602629
|
|
MRS SITADEVI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHREENAGAR
|
RJ-272100822602549100/137
(श्रीनगर)
|
2721008226NRG24280620230541462
|
28/06/2023
|
Santosh
|
2721008226WL008567
|
Santosh
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602567
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHREENAGAR
|
RJ-272100822602549100/1371
(श्रीनगर)
|
2721008226NRG24280620230541071
|
28/06/2023
|
Rekha
|
2721008226WL008563
|
Rekha
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602591
|
|
MRS REKHA DETWAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHREENAGAR
|
RJ-272100822602549100/1372
(श्रीनगर)
|
2721008226NRG24280620230541072
|
28/06/2023
|
Kartar
|
2721008226WL008563
|
Kartar
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602365
|
|
MR KARTAR SINGH RAMADEV DETWAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHREENAGAR
|
RJ-272100822602549100/1372
(श्रीनगर)
|
2721008226NRG24280620230541073
|
28/06/2023
|
Sunita
|
2721008226WL008563
|
Sunita
|
00415
|
SBIN0031330
|
672
|
672
|
Processed
|
23/08/2023
|
|
4773602230
|
|
MRS SUNITA WO KARTAR SINGH DETWAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHREENAGAR
|
RJ-272100822602549100/1379
(श्रीनगर)
|
2721008226NRG24280620230541074
|
28/06/2023
|
Sugani
|
2721008226WL008563
|
Sugani
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602849
|
|
MRS SUGNI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHREENAGAR
|
RJ-272100822602549100/138
(श्रीनगर)
|
2721008226NRG24280620230541463
|
28/06/2023
|
Rami
|
2721008226WL008567
|
Rami
|
00415
|
SBIN0031330
|
830
|
830
|
Processed
|
23/08/2023
|
|
4773602880
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHREENAGAR
|
RJ-272100822602549100/1380
(श्रीनगर)
|
2721008226NRG24280620230542266
|
28/06/2023
|
yasodha
|
2721008226WL008575
|
yasodha
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602593
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHREENAGAR
|
RJ-272100822602549100/1396
(श्रीनगर)
|
2721008226NRG24280620230542379
|
28/06/2023
|
barji
|
2721008226WL008576
|
barji
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602180
|
|
MRS BARJI MALI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHREENAGAR
|
RJ-272100822602549100/1403
(श्रीनगर)
|
2721008226NRG24280620230541937
|
28/06/2023
|
Santosh
|
2721008226WL008572
|
Santosh
|
00415
|
SBIN0031330
|
1106
|
1106
|
Processed
|
23/08/2023
|
|
4773602918
|
|
MRS SANTOSH VAISHNAV WO MAHAVEER VAISHNA
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHREENAGAR
|
RJ-272100822602549100/141
(श्रीनगर)
|
2721008226NRG24280620230541464
|
28/06/2023
|
Kamla
|
2721008226WL008567
|
Kamla
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602299
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHREENAGAR
|
RJ-272100822602549100/1413
(श्रीनगर)
|
2721008226NRG24280620230542380
|
28/06/2023
|
Geeta
|
2721008226WL008576
|
Geeta
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602476
|
|
MRS GEETA MALI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHREENAGAR
|
RJ-272100822602549100/1417
(श्रीनगर)
|
2721008226NRG24280620230542381
|
28/06/2023
|
Santosh
|
2721008226WL008576
|
Santosh
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602474
|
|
MRS SANTOSH DEVI RAWAT WO RAMPAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHREENAGAR
|
RJ-272100822602549100/142
(श्रीनगर)
|
2721008226NRG24280620230541465
|
28/06/2023
|
Kamlesh Nagar
|
2721008226WL008567
|
Kamlesh Nagar
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602312
|
|
MR KAMLESH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHREENAGAR
|
RJ-272100822602549100/1428
(श्रीनगर)
|
2721008226NRG24280620230541301
|
28/06/2023
|
Bali devi
|
2721008226WL008565
|
Bali devi
|
00415
|
SBIN0031330
|
996
|
996
|
Processed
|
23/08/2023
|
|
4773602685
|
|
MRS BALI DEVI WO SOHAN LAL UDAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHREENAGAR
|
RJ-272100822602549100/1432
(श्रीनगर)
|
2721008226NRG24280620230541302
|
28/06/2023
|
Ramnivas sain
|
2721008226WL008565
|
Ramnivas sain
|
00415
|
SBIN0031330
|
1148
|
1148
|
Processed
|
23/08/2023
|
|
4773602413
|
|
MR RAMNIWAS SEN
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHREENAGAR
|
RJ-272100822602549100/144
(श्रीनगर)
|
2721008226NRG24280620230541227
|
28/06/2023
|
RASHMI
|
2721008226WL008564
|
RASHMI
|
00415
|
SBIN0031330
|
825
|
825
|
Processed
|
23/08/2023
|
|
4773602827
|
|
MRS RASHMI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHREENAGAR
|
RJ-272100822602549100/1450
(श्रीनगर)
|
2721008226NRG24280620230542382
|
28/06/2023
|
Banti
|
2721008226WL008576
|
Banti
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602929
|
|
MRS BANTI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHREENAGAR
|
RJ-272100822602549100/1451
(श्रीनगर)
|
2721008226NRG24280620230542383
|
28/06/2023
|
Choti
|
2721008226WL008576
|
Choti
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602747
|
|
MRS CHOTI WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHREENAGAR
|
RJ-272100822602549100/1458-A
(श्रीनगर)
|
2721008226NRG24280620230541228
|
28/06/2023
|
Kamla
|
2721008226WL008564
|
Kamla
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602440
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHREENAGAR
|
RJ-272100822602549100/1472
(श्रीनगर)
|
2721008226NRG24280620230542269
|
28/06/2023
|
Sushila
|
2721008226WL008575
|
Sushila
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602848
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHREENAGAR
|
RJ-272100822602549100/1473
(श्रीनगर)
|
2721008226NRG24280620230541075
|
28/06/2023
|
Lali Devi
|
2721008226WL008563
|
Lali Devi
|
00415
|
SBIN0031330
|
336
|
336
|
Processed
|
23/08/2023
|
|
4773602450
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHREENAGAR
|
RJ-272100822602549100/1479
(श्रीनगर)
|
2721008226NRG24280620230541940
|
28/06/2023
|
Seeta nama
|
2721008226WL008572
|
Seeta nama
|
00415
|
SBIN0031330
|
966
|
966
|
Processed
|
23/08/2023
|
|
4773602326
|
|
MRS SITA NAMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHREENAGAR
|
RJ-272100822602549100/1481
(श्रीनगर)
|
2721008226NRG24280620230541076
|
28/06/2023
|
NOSAR
|
2721008226WL008563
|
NOSAR
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602866
|
|
MRS NOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHREENAGAR
|
RJ-272100822602549100/1494
(श्रीनगर)
|
2721008226NRG24280620230541229
|
28/06/2023
|
Sita
|
2721008226WL008564
|
Sita
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602564
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHREENAGAR
|
RJ-272100822602549100/1498
(श्रीनगर)
|
2721008226NRG24280620230541303
|
28/06/2023
|
Kavita
|
2721008226WL008565
|
Kavita
|
00415
|
SBIN0031330
|
984
|
984
|
Processed
|
24/08/2023
|
|
4773602729
|
|
KAVITA
|
RATNAKAR BANK(607393)
|
|
154
|
SHREENAGAR
|
RJ-272100822602549100/1502
(श्रीनगर)
|
2721008226NRG24280620230541230
|
28/06/2023
|
Vimla
|
2721008226WL008564
|
Vimla
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602723
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHREENAGAR
|
RJ-272100822602549100/1505
(श्रीनगर)
|
2721008226NRG24280620230541304
|
28/06/2023
|
Gulabi
|
2721008226WL008565
|
Gulabi
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602330
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHREENAGAR
|
RJ-272100822602549100/1507
(श्रीनगर)
|
2721008226NRG24280620230541941
|
28/06/2023
|
Kamala
|
2721008226WL008572
|
Kamala
|
00415
|
SBIN0031330
|
936
|
936
|
Processed
|
23/08/2023
|
|
4773602597
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHREENAGAR
|
RJ-272100822602549100/153
(श्रीनगर)
|
2721008226NRG24280620230541305
|
28/06/2023
|
Kusum
|
2721008226WL008565
|
Kusum
|
00415
|
SBIN0031330
|
978
|
978
|
Processed
|
23/08/2023
|
|
4773602233
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHREENAGAR
|
RJ-272100822602549100/1531
(श्रीनगर)
|
2721008226NRG24280620230541306
|
28/06/2023
|
Sunadari
|
2721008226WL008565
|
Sunadari
|
00415
|
SBIN0031330
|
978
|
978
|
Processed
|
23/08/2023
|
|
4773602404
|
|
MRS SUNDARI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHREENAGAR
|
RJ-272100822602549100/1533
(श्रीनगर)
|
2721008226NRG24280620230542384
|
28/06/2023
|
Radha
|
2721008226WL008576
|
Radha
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602231
|
|
MRS RADHA DEVI REGAR WO MANOJ KUMAR REGA
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHREENAGAR
|
RJ-272100822602549100/1534
(श्रीनगर)
|
2721008226NRG24280620230541942
|
28/06/2023
|
Geeta
|
2721008226WL008572
|
Geeta
|
00415
|
SBIN0031330
|
1127
|
1127
|
Processed
|
23/08/2023
|
|
4773602348
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHREENAGAR
|
RJ-272100822602549100/1540
(श्रीनगर)
|
2721008226NRG24280620230542065
|
28/06/2023
|
Panchi devi
|
2721008226WL008573
|
Panchi devi
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602745
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHREENAGAR
|
RJ-272100822602549100/1549
(श्रीनगर)
|
2721008226NRG24280620230542270
|
28/06/2023
|
Damodar
|
2721008226WL008575
|
Damodar
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602349
|
|
MR DAMODAR DETWAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHREENAGAR
|
RJ-272100822602549100/1552
(श्रीनगर)
|
2721008226NRG24280620230542066
|
28/06/2023
|
Chanda
|
2721008226WL008573
|
Chanda
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602938
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHREENAGAR
|
RJ-272100822602549100/1559
(श्रीनगर)
|
2721008226NRG24280620230541943
|
28/06/2023
|
Savitri
|
2721008226WL008572
|
Savitri
|
00415
|
SBIN0031330
|
1127
|
1127
|
Processed
|
23/08/2023
|
|
4773602777
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHREENAGAR
|
RJ-272100822602549100/1562
(श्रीनगर)
|
2721008226NRG24280620230542271
|
28/06/2023
|
sita
|
2721008226WL008575
|
sita
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602341
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHREENAGAR
|
RJ-272100822602549100/1568
(श्रीनगर)
|
2721008226NRG24280620230542385
|
28/06/2023
|
Nathi
|
2721008226WL008576
|
Nathi
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602899
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHREENAGAR
|
RJ-272100822602549100/1569
(श्रीनगर)
|
2721008226NRG24280620230541077
|
28/06/2023
|
Sugan
|
2721008226WL008563
|
Sugan
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602535
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHREENAGAR
|
RJ-272100822602549100/1570
(श्रीनगर)
|
2721008226NRG24280620230541231
|
28/06/2023
|
Chandmal
|
2721008226WL008564
|
Chandmal
|
00415
|
SBIN0031330
|
495
|
495
|
Processed
|
23/08/2023
|
|
4773602220
|
|
MR CHAND SO RAM DEV LOHAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHREENAGAR
|
RJ-272100822602549100/1571
(श्रीनगर)
|
2721008226NRG24280620230541307
|
28/06/2023
|
Chanda
|
2721008226WL008565
|
Chanda
|
00415
|
SBIN0031330
|
1141
|
1141
|
Processed
|
23/08/2023
|
|
4773602235
|
|
MRS CHANDA WO MITTU LAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHREENAGAR
|
RJ-272100822602549100/1576
(श्रीनगर)
|
2721008226NRG24280620230541944
|
28/06/2023
|
Seeta devi
|
2721008226WL008572
|
Seeta devi
|
00415
|
SBIN0031330
|
966
|
966
|
Processed
|
23/08/2023
|
|
4773602320
|
|
MRS SITA MALI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHREENAGAR
|
RJ-272100822602549100/1578
(श्रीनगर)
|
2721008226NRG24280620230542272
|
28/06/2023
|
GOPAL
|
2721008226WL008575
|
GOPAL
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602876
|
|
MR GOPAL CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHREENAGAR
|
RJ-272100822602549100/1580
(श्रीनगर)
|
2721008226NRG24280620230542386
|
28/06/2023
|
Ratni devi
|
2721008226WL008576
|
Ratni devi
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602467
|
|
MRS RATANI MEGHVANSHI WO RAMDEV MEGHVANS
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHREENAGAR
|
RJ-272100822602549100/1584
(श्रीनगर)
|
2721008226NRG24280620230541078
|
28/06/2023
|
Ratni
|
2721008226WL008563
|
Ratni
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602900
|
|
MRS RATANI WO KISHAN LAL KAHAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHREENAGAR
|
RJ-272100822602549100/1586
(श्रीनगर)
|
2721008226NRG24280620230542273
|
28/06/2023
|
raji
|
2721008226WL008575
|
raji
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602675
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHREENAGAR
|
RJ-272100822602549100/1589
(श्रीनगर)
|
2721008226NRG24280620230541308
|
28/06/2023
|
Mohani
|
2721008226WL008565
|
Mohani
|
00415
|
SBIN0031330
|
1148
|
1148
|
Processed
|
23/08/2023
|
|
4773602837
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHREENAGAR
|
RJ-272100822602549100/1591
(श्रीनगर)
|
2721008226NRG24280620230541309
|
28/06/2023
|
Chhoti
|
2721008226WL008565
|
Chhoti
|
00415
|
SBIN0031330
|
1141
|
1141
|
Processed
|
23/08/2023
|
|
4773602847
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHREENAGAR
|
RJ-272100822602549100/1593
(श्रीनगर)
|
2721008226NRG24280620230541232
|
28/06/2023
|
nandu devi
|
2721008226WL008564
|
nandu devi
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602820
|
|
MRS NANDU GURJAR WO NANDA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHREENAGAR
|
RJ-272100822602549100/1595
(श्रीनगर)
|
2721008226NRG24280620230542274
|
28/06/2023
|
Banti
|
2721008226WL008575
|
Banti
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602928
|
|
MR BANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHREENAGAR
|
RJ-272100822602549100/1598
(श्रीनगर)
|
2721008226NRG24280620230542387
|
28/06/2023
|
Sonu
|
2721008226WL008576
|
Sonu
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
24/08/2023
|
|
4773602780
|
|
SONU NAYAK
|
RATNAKAR BANK(607393)
|
|
180
|
SHREENAGAR
|
RJ-272100822602549100/16
(श्रीनगर)
|
2721008226NRG24280620230541467
|
28/06/2023
|
Mahaveer
|
2721008226WL008567
|
Mahaveer
|
00415
|
SBIN0031330
|
1204
|
1204
|
Processed
|
23/08/2023
|
|
4773602324
|
|
MR MAHAVEER PRASAD VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHREENAGAR
|
RJ-272100822602549100/161
(श्रीनगर)
|
2721008226NRG24280620230541310
|
28/06/2023
|
SEEMA
|
2721008226WL008565
|
SEEMA
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602870
|
|
MR SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHREENAGAR
|
RJ-272100822602549100/1623
(श्रीनगर)
|
2721008226NRG24280620230541079
|
28/06/2023
|
Hanuman Singh
|
2721008226WL008563
|
Hanuman Singh
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602174
|
|
MR HANUMAN KAHAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHREENAGAR
|
RJ-272100822602549100/1632
(श्रीनगर)
|
2721008226NRG24280620230541311
|
28/06/2023
|
Chhoti
|
2721008226WL008565
|
Chhoti
|
00415
|
SBIN0031330
|
1148
|
1148
|
Processed
|
23/08/2023
|
|
4773602677
|
|
MISS CHOTI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHREENAGAR
|
RJ-272100822602549100/1640
(श्रीनगर)
|
2721008226NRG24280620230542067
|
28/06/2023
|
Raman devi
|
2721008226WL008573
|
Raman devi
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602575
|
|
MR RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHREENAGAR
|
RJ-272100822602549100/1641
(श्रीनगर)
|
2721008226NRG24280620230541080
|
28/06/2023
|
Gulabi
|
2721008226WL008563
|
Gulabi
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602850
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHREENAGAR
|
RJ-272100822602549100/1650
(श्रीनगर)
|
2721008226NRG24280620230541081
|
28/06/2023
|
Kaoushal
|
2721008226WL008563
|
Kaoushal
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602594
|
|
MRS KOUSHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHREENAGAR
|
RJ-272100822602549100/1651
(श्रीनगर)
|
2721008226NRG24280620230541082
|
28/06/2023
|
Kailashi
|
2721008226WL008563
|
Kailashi
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602534
|
|
MRS KAILASHI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHREENAGAR
|
RJ-272100822602549100/1653
(श्रीनगर)
|
2721008226NRG24280620230542276
|
28/06/2023
|
Bhanvri
|
2721008226WL008575
|
Bhanvri
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602540
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHREENAGAR
|
RJ-272100822602549100/1655
(श्रीनगर)
|
2721008226NRG24280620230541083
|
28/06/2023
|
Meera
|
2721008226WL008563
|
Meera
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602211
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHREENAGAR
|
RJ-272100822602549100/1657
(श्रीनगर)
|
2721008226NRG24280620230542068
|
28/06/2023
|
Mira
|
2721008226WL008573
|
Mira
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602397
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHREENAGAR
|
RJ-272100822602549100/1660
(श्रीनगर)
|
2721008226NRG24280620230542069
|
28/06/2023
|
Chhoti
|
2721008226WL008573
|
Chhoti
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602552
|
|
MRS CHHOTI WO GOMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHREENAGAR
|
RJ-272100822602549100/1663
(श्रीनगर)
|
2721008226NRG24280620230542277
|
28/06/2023
|
Munni
|
2721008226WL008575
|
Munni
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602722
|
|
MRS MUNNI DEVI KAHAR WO HEMRAJ KAHAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHREENAGAR
|
RJ-272100822602549100/1669
(श्रीनगर)
|
2721008226NRG24280620230541084
|
28/06/2023
|
Pushpa
|
2721008226WL008563
|
Pushpa
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602176
|
|
MRS PUSHPA WO PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHREENAGAR
|
RJ-272100822602549100/1675
(श्रीनगर)
|
2721008226NRG24280620230541469
|
28/06/2023
|
Tofa
|
2721008226WL008567
|
Tofa
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602800
|
|
MRS TOFA WO KAILASH KHATIK
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHREENAGAR
|
RJ-272100822602549100/1680
(श्रीनगर)
|
2721008226NRG24280620230542278
|
28/06/2023
|
Kesari
|
2721008226WL008575
|
Kesari
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602766
|
|
MRS KESAR WO NOURAT
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHREENAGAR
|
RJ-272100822602549100/1684
(श्रीनगर)
|
2721008226NRG24280620230541086
|
28/06/2023
|
Gopali
|
2721008226WL008563
|
Gopali
|
00415
|
SBIN0031330
|
672
|
672
|
Processed
|
23/08/2023
|
|
4773602583
|
|
MS GOPALI WOLALARAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHREENAGAR
|
RJ-272100822602549100/1687
(श्रीनगर)
|
2721008226NRG24280620230541087
|
28/06/2023
|
Mangli
|
2721008226WL008563
|
Mangli
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602367
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHREENAGAR
|
RJ-272100822602549100/1688
(श्रीनगर)
|
2721008226NRG24280620230541088
|
28/06/2023
|
Chhotu
|
2721008226WL008563
|
Chhotu
|
00415
|
SBIN0031330
|
504
|
504
|
Processed
|
23/08/2023
|
|
4773602804
|
|
MR CHOTU LAL KAHAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHREENAGAR
|
RJ-272100822602549100/169
(श्रीनगर)
|
2721008226NRG24280620230541312
|
28/06/2023
|
Malti
|
2721008226WL008565
|
Malti
|
00415
|
SBIN0031330
|
1148
|
1148
|
Processed
|
23/08/2023
|
|
4773602306
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHREENAGAR
|
RJ-272100822602549100/1691
(श्रीनगर)
|
2721008226NRG24280620230542280
|
28/06/2023
|
Sushila
|
2721008226WL008575
|
Sushila
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602854
|
|
MRS SUSHILA WO RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHREENAGAR
|
RJ-272100822602549100/1692
(श्रीनगर)
|
2721008226NRG24280620230541470
|
28/06/2023
|
Panchi
|
2721008226WL008567
|
Panchi
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
23/08/2023
|
|
4773602526
|
|
MRS PANCHI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SHREENAGAR
|
RJ-272100822602549100/1693
(श्रीनगर)
|
2721008226NRG24280620230542281
|
28/06/2023
|
Sampai
|
2721008226WL008575
|
Sampai
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602902
|
|
MRS SAMPATI DEVI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHREENAGAR
|
RJ-272100822602549100/1694
(श्रीनगर)
|
2721008226NRG24280620230541471
|
28/06/2023
|
Laxma
|
2721008226WL008567
|
Laxma
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
23/08/2023
|
|
4773602917
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHREENAGAR
|
RJ-272100822602549100/1696
(श्रीनगर)
|
2721008226NRG24280620230542282
|
28/06/2023
|
Shimala
|
2721008226WL008575
|
Shimala
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602481
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
SHREENAGAR
|
RJ-272100822602549100/17
(श्रीनगर)
|
2721008226NRG24280620230541313
|
28/06/2023
|
Ugma Bairwa
|
2721008226WL008565
|
Ugma Bairwa
|
00415
|
SBIN0031330
|
948
|
948
|
Processed
|
23/08/2023
|
|
4773602410
|
|
MR UGAMA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHREENAGAR
|
RJ-272100822602549100/1702
(श्रीनगर)
|
2721008226NRG24280620230542283
|
28/06/2023
|
SIPA DEVI
|
2721008226WL008575
|
SIPA DEVI
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602427
|
|
MR SIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
SHREENAGAR
|
RJ-272100822602549100/1703
(श्रीनगर)
|
2721008226NRG24280620230542284
|
28/06/2023
|
Vimala
|
2721008226WL008575
|
Vimala
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602336
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHREENAGAR
|
RJ-272100822602549100/1705
(श्रीनगर)
|
2721008226NRG24280620230542286
|
28/06/2023
|
Maina
|
2721008226WL008575
|
Maina
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602762
|
|
MRS MAINA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
209
|
SHREENAGAR
|
RJ-272100822602549100/1706
(श्रीनगर)
|
2721008226NRG24280620230541234
|
28/06/2023
|
PANCHI
|
2721008226WL008564
|
PANCHI
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
23/08/2023
|
|
4773602618
|
|
MR PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHREENAGAR
|
RJ-272100822602549100/1710
(श्रीनगर)
|
2721008226NRG24280620230542070
|
28/06/2023
|
MALTI
|
2721008226WL008573
|
MALTI
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602858
|
|
MRS MALTI
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHREENAGAR
|
RJ-272100822602549100/1715
(श्रीनगर)
|
2721008226NRG24280620230542071
|
28/06/2023
|
Rekha
|
2721008226WL008573
|
Rekha
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
23/08/2023
|
|
4773602614
|
|
MRS REKHA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHREENAGAR
|
RJ-272100822602549100/1716
(श्रीनगर)
|
2721008226NRG24280620230542072
|
28/06/2023
|
Shanti
|
2721008226WL008573
|
Shanti
|
00415
|
SBIN0031330
|
996
|
996
|
Processed
|
23/08/2023
|
|
4773602240
|
|
MR SHANTI
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHREENAGAR
|
RJ-272100822602549100/1719
(श्रीनगर)
|
2721008226NRG24280620230542287
|
28/06/2023
|
Panchi
|
2721008226WL008575
|
Panchi
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602640
|
|
MRS PANCHI WO PREMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHREENAGAR
|
RJ-272100822602549100/1733
(श्रीनगर)
|
2721008226NRG24280620230541235
|
28/06/2023
|
Sanja
|
2721008226WL008564
|
Sanja
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
23/08/2023
|
|
4773602498
|
|
MRS SAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHREENAGAR
|
RJ-272100822602549100/1734
(श्रीनगर)
|
2721008226NRG24280620230541236
|
28/06/2023
|
Nathi
|
2721008226WL008564
|
Nathi
|
00415
|
SBIN0031330
|
1785
|
1785
|
Processed
|
23/08/2023
|
|
4773602636
|
|
MRS NATHI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SHREENAGAR
|
RJ-272100822602549100/1746
(श्रीनगर)
|
2721008226NRG24280620230541314
|
28/06/2023
|
KANTA DEVI
|
2721008226WL008565
|
KANTA DEVI
|
00415
|
SBIN0031330
|
498
|
498
|
Rejected
|
23/08/2023
|
|
4773602264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
SHREENAGAR
|
RJ-272100822602549100/1751
(श्रीनगर)
|
2721008226NRG24280620230542388
|
28/06/2023
|
Hagami
|
2721008226WL008576
|
Hagami
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602468
|
|
MRS HAGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHREENAGAR
|
RJ-272100822602549100/1765
(श्रीनगर)
|
2721008226NRG24280620230541237
|
28/06/2023
|
Sima
|
2721008226WL008564
|
Sima
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602508
|
|
MRS SEEMA WO RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
219
|
SHREENAGAR
|
RJ-272100822602549100/1774
(श्रीनगर)
|
2721008226NRG24280620230542075
|
28/06/2023
|
Santosh
|
2721008226WL008573
|
Santosh
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602656
|
|
MRS SANTOSH WO MEGRAJ
|
STATE BANK OF INDIA(508548)
|
|
220
|
SHREENAGAR
|
RJ-272100822602549100/1775
(श्रीनगर)
|
2721008226NRG24280620230542076
|
28/06/2023
|
Shayri
|
2721008226WL008573
|
Shayri
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602551
|
|
MRS SAYRI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SHREENAGAR
|
RJ-272100822602549100/1777
(श्रीनगर)
|
2721008226NRG24280620230541239
|
28/06/2023
|
Manna
|
2721008226WL008564
|
Manna
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602328
|
|
MRS MANNA GURJAR WO JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHREENAGAR
|
RJ-272100822602549100/1778
(श्रीनगर)
|
2721008226NRG24280620230541240
|
28/06/2023
|
Pema
|
2721008226WL008564
|
Pema
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602924
|
|
MRS PEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
SHREENAGAR
|
RJ-272100822602549100/1779
(श्रीनगर)
|
2721008226NRG24280620230542077
|
28/06/2023
|
Meva
|
2721008226WL008573
|
Meva
|
00415
|
SBIN0031330
|
996
|
996
|
Processed
|
23/08/2023
|
|
4773602863
|
|
MRS MEVA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
224
|
SHREENAGAR
|
RJ-272100822602549100/178
(श्रीनगर)
|
2721008226NRG24280620230541315
|
28/06/2023
|
Ramdev
|
2721008226WL008565
|
Ramdev
|
00415
|
SBIN0031330
|
966
|
966
|
Processed
|
23/08/2023
|
|
4773602300
|
|
RAMDEV LAKHRA
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHREENAGAR
|
RJ-272100822602549100/1785
(श्रीनगर)
|
2721008226NRG24280620230541241
|
28/06/2023
|
Manju
|
2721008226WL008564
|
Manju
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602431
|
|
MRS MANJU GURJAR WO GOPI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHREENAGAR
|
RJ-272100822602549100/1791
(श्रीनगर)
|
2721008226NRG24280620230541242
|
28/06/2023
|
Kanta
|
2721008226WL008564
|
Kanta
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602448
|
|
MRS KANTA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
227
|
SHREENAGAR
|
RJ-272100822602549100/1792
(श्रीनगर)
|
2721008226NRG24280620230542288
|
28/06/2023
|
SEETA
|
2721008226WL008575
|
SEETA
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602199
|
|
MS SEETA SEETA
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHREENAGAR
|
RJ-272100822602549100/1803
(श्रीनगर)
|
2721008226NRG24280620230541089
|
28/06/2023
|
Laxmi
|
2721008226WL008563
|
Laxmi
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602617
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
SHREENAGAR
|
RJ-272100822602549100/1812
(श्रीनगर)
|
2721008226NRG24280620230541090
|
28/06/2023
|
Laxmi
|
2721008226WL008563
|
Laxmi
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602456
|
|
MRS LAXMI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
SHREENAGAR
|
RJ-272100822602549100/1813
(श्रीनगर)
|
2721008226NRG24280620230542289
|
28/06/2023
|
Kanchan
|
2721008226WL008575
|
Kanchan
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602465
|
|
MRS KANCHAN KAHAR WO RAMESH KAHAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
SHREENAGAR
|
RJ-272100822602549100/1816
(श्रीनगर)
|
2721008226NRG24280620230542290
|
28/06/2023
|
CHANDMAL
|
2721008226WL008575
|
CHANDMAL
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602184
|
|
MR CHANDMAL SO BHAIRU
|
STATE BANK OF INDIA(508548)
|
|
232
|
SHREENAGAR
|
RJ-272100822602549100/1821
(श्रीनगर)
|
2721008226NRG24280620230541091
|
28/06/2023
|
Bhagchand
|
2721008226WL008563
|
Bhagchand
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602543
|
|
MR BHAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
233
|
SHREENAGAR
|
RJ-272100822602549100/1824
(श्रीनगर)
|
2721008226NRG24280620230541092
|
28/06/2023
|
Meera
|
2721008226WL008563
|
Meera
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602290
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
SHREENAGAR
|
RJ-272100822602549100/184
(श्रीनगर)
|
2721008226NRG24280620230541946
|
28/06/2023
|
VISHAL KUMAWAT
|
2721008226WL008572
|
VISHAL KUMAWAT
|
00415
|
SBIN0031330
|
1785
|
1785
|
Processed
|
23/08/2023
|
|
4773602668
|
|
MR VISHAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
235
|
SHREENAGAR
|
RJ-272100822602549100/1840
(श्रीनगर)
|
2721008226NRG24280620230541093
|
28/06/2023
|
Guddi
|
2721008226WL008563
|
Guddi
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602273
|
|
MRS GUDDI DEVI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
SHREENAGAR
|
RJ-272100822602549100/1842
(श्रीनगर)
|
2721008226NRG24280620230542291
|
28/06/2023
|
Prem
|
2721008226WL008575
|
Prem
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602797
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
SHREENAGAR
|
RJ-272100822602549100/1859
(श्रीनगर)
|
2721008226NRG24280620230542292
|
28/06/2023
|
Sumitra
|
2721008226WL008575
|
Sumitra
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602801
|
|
MRS SUMITRA WO SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
238
|
SHREENAGAR
|
RJ-272100822602549100/1866
(श्रीनगर)
|
2721008226NRG24280620230542293
|
28/06/2023
|
Meena
|
2721008226WL008575
|
Meena
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602554
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
SHREENAGAR
|
RJ-272100822602549100/1873
(श्रीनगर)
|
2721008226NRG24280620230541094
|
28/06/2023
|
Rasali
|
2721008226WL008563
|
Rasali
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602521
|
|
MRS RASALI WO DALLARAM KAHAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
SHREENAGAR
|
RJ-272100822602549100/1874
(श्रीनगर)
|
2721008226NRG24280620230541095
|
28/06/2023
|
Kamla
|
2721008226WL008563
|
Kamla
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602898
|
|
MRS KAMALA WO JAGDISH KAHAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
SHREENAGAR
|
RJ-272100822602549100/188
(श्रीनगर)
|
2721008226NRG24280620230541317
|
28/06/2023
|
Manju
|
2721008226WL008565
|
Manju
|
00415
|
SBIN0031330
|
1141
|
1141
|
Processed
|
23/08/2023
|
|
4773602395
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
SHREENAGAR
|
RJ-272100822602549100/1882
(श्रीनगर)
|
2721008226NRG24280620230542295
|
28/06/2023
|
Dhanni
|
2721008226WL008575
|
Dhanni
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602472
|
|
MRS DHANNI WO RAMDEO
|
STATE BANK OF INDIA(508548)
|
|
243
|
SHREENAGAR
|
RJ-272100822602549100/1899
(श्रीनगर)
|
2721008226NRG24280620230542296
|
28/06/2023
|
Champa
|
2721008226WL008575
|
Champa
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602449
|
|
MRS CHAMPA DEVI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
SHREENAGAR
|
RJ-272100822602549100/1901
(श्रीनगर)
|
2721008226NRG24280620230542297
|
28/06/2023
|
Kali
|
2721008226WL008575
|
Kali
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602175
|
|
MRS KALI DEVI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
SHREENAGAR
|
RJ-272100822602549100/1904
(श्रीनगर)
|
2721008226NRG24280620230541096
|
28/06/2023
|
Biram
|
2721008226WL008563
|
Biram
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602386
|
|
MR BIRAM KAHAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
SHREENAGAR
|
RJ-272100822602549100/1909
(श्रीनगर)
|
2721008226NRG24280620230542298
|
28/06/2023
|
Champa
|
2721008226WL008575
|
Champa
|
00415
|
SBIN0031330
|
840
|
840
|
Processed
|
23/08/2023
|
|
4773602573
|
|
MRS CHAMPA KAHAR WO KAILASH KAHAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
SHREENAGAR
|
RJ-272100822602549100/1911
(श्रीनगर)
|
2721008226NRG24280620230541097
|
28/06/2023
|
Mohani
|
2721008226WL008563
|
Mohani
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602179
|
|
MRS MOHANI KAHAR WO LAXMAN KAHAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
SHREENAGAR
|
RJ-272100822602549100/1919
(श्रीनगर)
|
2721008226NRG24280620230541472
|
28/06/2023
|
Jamna
|
2721008226WL008567
|
Jamna
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602500
|
|
MRS JAMANA DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
249
|
SHREENAGAR
|
RJ-272100822602549100/1932
(श्रीनगर)
|
2721008226NRG24280620230542079
|
28/06/2023
|
Sumitra
|
2721008226WL008573
|
Sumitra
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602749
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
SHREENAGAR
|
RJ-272100822602549100/1939
(श्रीनगर)
|
2721008226NRG24280620230542080
|
28/06/2023
|
Pinki
|
2721008226WL008573
|
Pinki
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602625
|
|
MRS PINKI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
251
|
SHREENAGAR
|
RJ-272100822602549100/1940
(श्रीनगर)
|
2721008226NRG24280620230541318
|
28/06/2023
|
Sushila
|
2721008226WL008565
|
Sushila
|
00415
|
SBIN0031330
|
1148
|
1148
|
Processed
|
23/08/2023
|
|
4773602510
|
|
MR SHUSHILA DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
252
|
SHREENAGAR
|
RJ-272100822602549100/1941
(श्रीनगर)
|
2721008226NRG24280620230541947
|
28/06/2023
|
Tejpal mali
|
2721008226WL008572
|
Tejpal mali
|
00415
|
SBIN0031330
|
1127
|
1127
|
Rejected
|
23/08/2023
|
|
4773602601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
SHREENAGAR
|
RJ-272100822602549100/1948
(श्रीनगर)
|
2721008226NRG24280620230542389
|
28/06/2023
|
Prem Devi
|
2721008226WL008576
|
Prem Devi
|
00415
|
SBIN0031330
|
840
|
840
|
Processed
|
23/08/2023
|
|
4773602507
|
|
MRS PREM DEVI JANGID
|
STATE BANK OF INDIA(508548)
|
|
254
|
SHREENAGAR
|
RJ-272100822602549100/195
(श्रीनगर)
|
2721008226NRG24280620230541319
|
28/06/2023
|
Shanti devi
|
2721008226WL008565
|
Shanti devi
|
00415
|
SBIN0031330
|
1148
|
1148
|
Processed
|
23/08/2023
|
|
4773602478
|
|
MRS SHANTI DEVI CHIPA
|
STATE BANK OF INDIA(508548)
|
|
255
|
SHREENAGAR
|
RJ-272100822602549100/1950
(श्रीनगर)
|
2721008226NRG24280620230542300
|
28/06/2023
|
Kailash
|
2721008226WL008575
|
Kailash
|
00415
|
SBIN0031330
|
840
|
840
|
Processed
|
23/08/2023
|
|
4773602173
|
|
KAILASH KAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
SHREENAGAR
|
RJ-272100822602549100/1963
(श्रीनगर)
|
2721008226NRG24280620230542390
|
28/06/2023
|
Geeta
|
2721008226WL008576
|
Geeta
|
00415
|
SBIN0031330
|
840
|
840
|
Processed
|
23/08/2023
|
|
4773602577
|
|
MRS GEETA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
257
|
SHREENAGAR
|
RJ-272100822602549100/1970
(श्रीनगर)
|
2721008226NRG24280620230542391
|
28/06/2023
|
Mohni
|
2721008226WL008576
|
Mohni
|
00415
|
SBIN0031330
|
840
|
840
|
Processed
|
23/08/2023
|
|
4773602881
|
|
MRS MOHANIWO LATE RAMLAL MEGHVANSHI
|
STATE BANK OF INDIA(508548)
|
|
258
|
SHREENAGAR
|
RJ-272100822602549100/1972
(श्रीनगर)
|
2721008226NRG24280620230542081
|
28/06/2023
|
Bali devi
|
2721008226WL008573
|
Bali devi
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
23/08/2023
|
|
4773602808
|
|
MRS KALI DEVI WO PHOOL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
259
|
SHREENAGAR
|
RJ-272100822602549100/1985
(श्रीनगर)
|
2721008226NRG24280620230541320
|
28/06/2023
|
Santa devi
|
2721008226WL008565
|
Santa devi
|
00415
|
SBIN0031330
|
1141
|
1141
|
Processed
|
23/08/2023
|
|
4773602834
|
|
SANTA DEVI KAHAR
|
HDFC BANK LTD(607152)
|
|
260
|
SHREENAGAR
|
RJ-272100822602549100/1988
(श्रीनगर)
|
2721008226NRG24280620230541473
|
28/06/2023
|
Munni
|
2721008226WL008567
|
Munni
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
23/08/2023
|
|
4773602787
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
SHREENAGAR
|
RJ-272100822602549100/1990
(श्रीनगर)
|
2721008226NRG24280620230541474
|
28/06/2023
|
Rami
|
2721008226WL008567
|
Rami
|
00415
|
SBIN0031330
|
1204
|
1204
|
Processed
|
23/08/2023
|
|
4773602217
|
|
MRS RAMI WO LACHHU NATH
|
STATE BANK OF INDIA(508548)
|
|
262
|
SHREENAGAR
|
RJ-272100822602549100/1992
(श्रीनगर)
|
2721008226NRG24280620230541475
|
28/06/2023
|
Seeta
|
2721008226WL008567
|
Seeta
|
00415
|
SBIN0031330
|
996
|
996
|
Processed
|
23/08/2023
|
|
4773602384
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
SHREENAGAR
|
RJ-272100822602549100/200
(श्रीनगर)
|
2721008226NRG24280620230541948
|
28/06/2023
|
Vimala
|
2721008226WL008572
|
Vimala
|
00415
|
SBIN0031330
|
1127
|
1127
|
Processed
|
23/08/2023
|
|
4773602490
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
SHREENAGAR
|
RJ-272100822602549100/2005
(श्रीनगर)
|
2721008226NRG24280620230542392
|
28/06/2023
|
Mangli
|
2721008226WL008576
|
Mangli
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602748
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
SHREENAGAR
|
RJ-272100822602549100/2010
(श्रीनगर)
|
2721008226NRG24280620230542393
|
28/06/2023
|
Laxmi
|
2721008226WL008576
|
Laxmi
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602368
|
|
MRS LAXMI WO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
SHREENAGAR
|
RJ-272100822602549100/2026
(श्रीनगर)
|
2721008226NRG24280620230542082
|
28/06/2023
|
Meera
|
2721008226WL008573
|
Meera
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602783
|
|
MRS MEERA RAWAT WO MAHENDRA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
267
|
SHREENAGAR
|
RJ-272100822602549100/2028
(श्रीनगर)
|
2721008226NRG24280620230542083
|
28/06/2023
|
Champa
|
2721008226WL008573
|
Champa
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602790
|
|
MRS CHAMPA RAWAT WO CHHOGA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
268
|
SHREENAGAR
|
RJ-272100822602549100/2035
(श्रीनगर)
|
2721008226NRG24280620230542394
|
28/06/2023
|
Sarvati
|
2721008226WL008576
|
Sarvati
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602746
|
|
MRS SARASWATI WO JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
269
|
SHREENAGAR
|
RJ-272100822602549100/2037
(श्रीनगर)
|
2721008226NRG24280620230542395
|
28/06/2023
|
rekha
|
2721008226WL008576
|
rekha
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602921
|
|
MR REKHA
|
STATE BANK OF INDIA(508548)
|
|
270
|
SHREENAGAR
|
RJ-272100822602549100/2038
(श्रीनगर)
|
2721008226NRG24280620230541949
|
28/06/2023
|
Gokul
|
2721008226WL008572
|
Gokul
|
00415
|
SBIN0031330
|
1127
|
1127
|
Processed
|
23/08/2023
|
|
4773602683
|
|
MR GOKAL BHAMBI
|
STATE BANK OF INDIA(508548)
|
|
271
|
SHREENAGAR
|
RJ-272100822602549100/2043
(श्रीनगर)
|
2721008226NRG24280620230541950
|
28/06/2023
|
Radha
|
2721008226WL008572
|
Radha
|
00415
|
SBIN0031330
|
1127
|
1127
|
Processed
|
23/08/2023
|
|
4773602228
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
SHREENAGAR
|
RJ-272100822602549100/205
(श्रीनगर)
|
2721008226NRG24280620230541321
|
28/06/2023
|
Badani
|
2721008226WL008565
|
Badani
|
00415
|
SBIN0031330
|
1148
|
1148
|
Processed
|
23/08/2023
|
|
4773602335
|
|
MRS BADANI WO SUWA
|
STATE BANK OF INDIA(508548)
|
|
273
|
SHREENAGAR
|
RJ-272100822602549100/2059
(श्रीनगर)
|
2721008226NRG24280620230541322
|
28/06/2023
|
Prem devi
|
2721008226WL008565
|
Prem devi
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
23/08/2023
|
|
4773602370
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
SHREENAGAR
|
RJ-272100822602549100/206
(श्रीनगर)
|
2721008226NRG24280620230541951
|
28/06/2023
|
Sampati
|
2721008226WL008572
|
Sampati
|
00415
|
SBIN0031330
|
805
|
805
|
Processed
|
23/08/2023
|
|
4773602892
|
|
MRS SAMPATI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
275
|
SHREENAGAR
|
RJ-272100822602549100/2061
(श्रीनगर)
|
2721008226NRG24280620230541246
|
28/06/2023
|
Gomi
|
2721008226WL008564
|
Gomi
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602337
|
|
MRS GOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
SHREENAGAR
|
RJ-272100822602549100/2062
(श्रीनगर)
|
2721008226NRG24280620230541098
|
28/06/2023
|
Shanti
|
2721008226WL008563
|
Shanti
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602163
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
SHREENAGAR
|
RJ-272100822602549100/2067
(श्रीनगर)
|
2721008226NRG24280620230542302
|
28/06/2023
|
Bhawani ram
|
2721008226WL008575
|
Bhawani ram
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602403
|
|
BHAWANI RAM JATOLIYA
|
STATE BANK OF INDIA(508548)
|
|
278
|
SHREENAGAR
|
RJ-272100822602549100/207
(श्रीनगर)
|
2721008226NRG24280620230542303
|
28/06/2023
|
Omparkash
|
2721008226WL008575
|
Omparkash
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602416
|
|
MR OMPRAKASH VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
279
|
SHREENAGAR
|
RJ-272100822602549100/2072
(श्रीनगर)
|
2721008226NRG24280620230541247
|
28/06/2023
|
Galku
|
2721008226WL008564
|
Galku
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
23/08/2023
|
|
4773602584
|
|
MRS GALKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
SHREENAGAR
|
RJ-272100822602549100/2075
(श्रीनगर)
|
2721008226NRG24280620230541248
|
28/06/2023
|
gulabi
|
2721008226WL008564
|
gulabi
|
00415
|
SBIN0031330
|
825
|
825
|
Processed
|
23/08/2023
|
|
4773602382
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
SHREENAGAR
|
RJ-272100822602549100/2076
(श्रीनगर)
|
2721008226NRG24280620230541249
|
28/06/2023
|
Prem Devi
|
2721008226WL008564
|
Prem Devi
|
00415
|
SBIN0031330
|
660
|
660
|
Processed
|
23/08/2023
|
|
4773602436
|
|
MRS PREM DEVI LUHAR WO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
SHREENAGAR
|
RJ-272100822602549100/2077
(श्रीनगर)
|
2721008226NRG24280620230541952
|
28/06/2023
|
Salma
|
2721008226WL008572
|
Salma
|
00415
|
SBIN0031330
|
1092
|
1092
|
Processed
|
23/08/2023
|
|
4773602791
|
|
MRS SALMA WO PEER MOHAMMAD MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
283
|
SHREENAGAR
|
RJ-272100822602549100/2078
(श्रीनगर)
|
2721008226NRG24280620230541250
|
28/06/2023
|
Rukma Devi
|
2721008226WL008564
|
Rukma Devi
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
23/08/2023
|
|
4773602679
|
|
MRS RUKMA WO KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
284
|
SHREENAGAR
|
RJ-272100822602549100/2080
(श्रीनगर)
|
2721008226NRG24280620230541099
|
28/06/2023
|
geeta
|
2721008226WL008563
|
geeta
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602438
|
|
MRS GEETA CHOUHAN WO GAJANAND CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
285
|
SHREENAGAR
|
RJ-272100822602549100/2085
(श्रीनगर)
|
2721008226NRG24280620230541100
|
28/06/2023
|
Bhagchand
|
2721008226WL008563
|
Bhagchand
|
00415
|
SBIN0031330
|
840
|
840
|
Processed
|
23/08/2023
|
|
4773602721
|
|
MR BHAG CHAND KAHAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
SHREENAGAR
|
RJ-272100822602549100/2091
(श्रीनगर)
|
2721008226NRG24280620230541953
|
28/06/2023
|
Sanju
|
2721008226WL008572
|
Sanju
|
00415
|
SBIN0031330
|
1092
|
1092
|
Processed
|
23/08/2023
|
|
4773602238
|
|
MRS SANJU DETWALA
|
STATE BANK OF INDIA(508548)
|
|
287
|
SHREENAGAR
|
RJ-272100822602549100/2094
(श्रीनगर)
|
2721008226NRG24280620230542396
|
28/06/2023
|
nathi
|
2721008226WL008576
|
nathi
|
00415
|
SBIN0031330
|
672
|
672
|
Processed
|
23/08/2023
|
|
4773602915
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
SHREENAGAR
|
RJ-272100822602549100/2096
(श्रीनगर)
|
2721008226NRG24280620230541476
|
28/06/2023
|
devilal
|
2721008226WL008567
|
devilal
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
23/08/2023
|
|
4773602443
|
|
MR DEVI LAL SO SARDAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
SHREENAGAR
|
RJ-272100822602549100/210
(श्रीनगर)
|
2721008226NRG24280620230542397
|
28/06/2023
|
Sharda
|
2721008226WL008576
|
Sharda
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602949
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
290
|
SHREENAGAR
|
RJ-272100822602549100/2103
(श्रीनगर)
|
2721008226NRG24280620230542085
|
28/06/2023
|
Manju
|
2721008226WL008573
|
Manju
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602276
|
|
MRS MANJU DEVI DETWAL WO SURESH DETWAL
|
STATE BANK OF INDIA(508548)
|
|
291
|
SHREENAGAR
|
RJ-272100822602549100/2109
(श्रीनगर)
|
2721008226NRG24280620230541954
|
28/06/2023
|
Norati
|
2721008226WL008572
|
Norati
|
00415
|
SBIN0031330
|
632
|
632
|
Processed
|
23/08/2023
|
|
4773602944
|
|
MRS NORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
SHREENAGAR
|
RJ-272100822602549100/2112
(श्रीनगर)
|
2721008226NRG24280620230541477
|
28/06/2023
|
Vimala
|
2721008226WL008567
|
Vimala
|
00415
|
SBIN0031330
|
996
|
996
|
Processed
|
23/08/2023
|
|
4773602430
|
|
MRS VIMALA SAIN WO RAMLAL SAIN
|
STATE BANK OF INDIA(508548)
|
|
293
|
SHREENAGAR
|
RJ-272100822602549100/2130
(श्रीनगर)
|
2721008226NRG24280620230542398
|
28/06/2023
|
Sunita
|
2721008226WL008576
|
Sunita
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602482
|
|
MRS SUNITA SANSI
|
STATE BANK OF INDIA(508548)
|
|
294
|
SHREENAGAR
|
RJ-272100822602549100/215
(श्रीनगर)
|
2721008226NRG24280620230541323
|
28/06/2023
|
Ramkanya
|
2721008226WL008565
|
Ramkanya
|
00415
|
SBIN0031330
|
966
|
966
|
Processed
|
23/08/2023
|
|
4773602454
|
|
MRS RAM KANYA
|
STATE BANK OF INDIA(508548)
|
|
295
|
SHREENAGAR
|
RJ-272100822602549100/2154
(श्रीनगर)
|
2721008226NRG24280620230542086
|
28/06/2023
|
Rodu
|
2721008226WL008573
|
Rodu
|
00415
|
SBIN0031330
|
996
|
996
|
Processed
|
23/08/2023
|
|
4773602296
|
|
MR RODA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
SHREENAGAR
|
RJ-272100822602549100/2162
(श्रीनगर)
|
2721008226NRG24280620230541324
|
28/06/2023
|
Kalyan
|
2721008226WL008565
|
Kalyan
|
00415
|
SBIN0031330
|
1148
|
1148
|
Processed
|
23/08/2023
|
|
4773602272
|
|
MR KALYAN MALI
|
STATE BANK OF INDIA(508548)
|
|
297
|
SHREENAGAR
|
RJ-272100822602549100/2164
(श्रीनगर)
|
2721008226NRG24280620230541478
|
28/06/2023
|
Rameshvari
|
2721008226WL008567
|
Rameshvari
|
00415
|
SBIN0031330
|
860
|
860
|
Processed
|
23/08/2023
|
|
4773602313
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
298
|
SHREENAGAR
|
RJ-272100822602549100/2165
(श्रीनगर)
|
2721008226NRG24280620230541325
|
28/06/2023
|
Godavri
|
2721008226WL008565
|
Godavri
|
00415
|
SBIN0031330
|
978
|
978
|
Processed
|
23/08/2023
|
|
4773602634
|
|
MRS GODAWRI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
299
|
SHREENAGAR
|
RJ-272100822602549100/2166
(श्रीनगर)
|
2721008226NRG24280620230541251
|
28/06/2023
|
padma
|
2721008226WL008564
|
padma
|
00415
|
SBIN0031330
|
825
|
825
|
Processed
|
23/08/2023
|
|
4773602753
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
SHREENAGAR
|
RJ-272100822602549100/2167
(श्रीनगर)
|
2721008226NRG24280620230541326
|
28/06/2023
|
Seema devi
|
2721008226WL008565
|
Seema devi
|
00415
|
SBIN0031330
|
1148
|
1148
|
Processed
|
23/08/2023
|
|
4773602825
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
SHREENAGAR
|
RJ-272100822602549100/218
(श्रीनगर)
|
2721008226NRG24280620230541479
|
28/06/2023
|
Lila
|
2721008226WL008567
|
Lila
|
00415
|
SBIN0031330
|
825
|
825
|
Processed
|
24/08/2023
|
|
4773602380
|
|
LILA
|
RATNAKAR BANK(607393)
|
|
302
|
SHREENAGAR
|
RJ-272100822602549100/2197
(श्रीनगर)
|
2721008226NRG24280620230542399
|
28/06/2023
|
Kamala
|
2721008226WL008576
|
Kamala
|
00415
|
SBIN0031330
|
840
|
840
|
Processed
|
23/08/2023
|
|
4773602925
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
303
|
SHREENAGAR
|
RJ-272100822602549100/2198
(श्रीनगर)
|
2721008226NRG24280620230542304
|
28/06/2023
|
Mohani
|
2721008226WL008575
|
Mohani
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602541
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
304
|
SHREENAGAR
|
RJ-272100822602549100/220
(श्रीनगर)
|
2721008226NRG24280620230541480
|
28/06/2023
|
Parem devi
|
2721008226WL008567
|
Parem devi
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602219
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
305
|
SHREENAGAR
|
RJ-272100822602549100/230
(श्रीनगर)
|
2721008226NRG24280620230541956
|
28/06/2023
|
Geeta
|
2721008226WL008572
|
Geeta
|
00415
|
SBIN0031330
|
322
|
322
|
Processed
|
23/08/2023
|
|
4773602948
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
SHREENAGAR
|
RJ-272100822602549100/2306
(श्रीनगर)
|
2721008226NRG24280620230542400
|
28/06/2023
|
HIRA DEVI
|
2721008226WL008576
|
HIRA DEVI
|
00415
|
SBIN0031330
|
168
|
168
|
Processed
|
23/08/2023
|
|
4773602642
|
|
MRS HEERA HEERA
|
STATE BANK OF INDIA(508548)
|
|
307
|
SHREENAGAR
|
RJ-272100822602549100/231
(श्रीनगर)
|
2721008226NRG24280620230541327
|
28/06/2023
|
Bardi
|
2721008226WL008565
|
Bardi
|
00415
|
SBIN0031330
|
1148
|
1148
|
Processed
|
23/08/2023
|
|
4773602422
|
|
MRS BIRDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
SHREENAGAR
|
RJ-272100822602549100/2311
(श्रीनगर)
|
2721008226NRG24280620230541328
|
28/06/2023
|
Padama
|
2721008226WL008565
|
Padama
|
00415
|
SBIN0031330
|
820
|
820
|
Processed
|
23/08/2023
|
|
4773602405
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
SHREENAGAR
|
RJ-272100822602549100/2312
(श्रीनगर)
|
2721008226NRG24280620230541329
|
28/06/2023
|
ANURADHA
|
2721008226WL008565
|
ANURADHA
|
00415
|
SBIN0031330
|
1148
|
1148
|
Processed
|
23/08/2023
|
|
4773602811
|
|
MRS ANURADHA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
310
|
SHREENAGAR
|
RJ-272100822602549100/2316
(श्रीनगर)
|
2721008226NRG24280620230541252
|
28/06/2023
|
Santosh
|
2721008226WL008564
|
Santosh
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602323
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
SHREENAGAR
|
RJ-272100822602549100/2317
(श्रीनगर)
|
2721008226NRG24280620230542305
|
28/06/2023
|
Man fuli
|
2721008226WL008575
|
Man fuli
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602587
|
|
MR FULI DEVI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
SHREENAGAR
|
RJ-272100822602549100/2321
(श्रीनगर)
|
2721008226NRG24280620230541957
|
28/06/2023
|
Sarsvati
|
2721008226WL008572
|
Sarsvati
|
00415
|
SBIN0031330
|
644
|
644
|
Processed
|
23/08/2023
|
|
4773602788
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
SHREENAGAR
|
RJ-272100822602549100/2324
(श्रीनगर)
|
2721008226NRG24280620230541253
|
28/06/2023
|
Lali Devi
|
2721008226WL008564
|
Lali Devi
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
23/08/2023
|
|
4773602586
|
|
MR LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
SHREENAGAR
|
RJ-272100822602549100/2330
(श्रीनगर)
|
2721008226NRG24280620230542401
|
28/06/2023
|
Laxmi devi
|
2721008226WL008576
|
Laxmi devi
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602222
|
|
MRS LAXMI WO KAILASH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
315
|
SHREENAGAR
|
RJ-272100822602549100/2332
(श्रीनगर)
|
2721008226NRG24280620230542402
|
28/06/2023
|
Ganeshi devi
|
2721008226WL008576
|
Ganeshi devi
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602485
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
SHREENAGAR
|
RJ-272100822602549100/234
(श्रीनगर)
|
2721008226NRG24280620230542306
|
28/06/2023
|
Santosh
|
2721008226WL008575
|
Santosh
|
00415
|
SBIN0031330
|
1785
|
1785
|
Processed
|
23/08/2023
|
|
4773602411
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
SHREENAGAR
|
RJ-272100822602549100/2350
(श्रीनगर)
|
2721008226NRG24280620230541255
|
28/06/2023
|
lali
|
2721008226WL008564
|
lali
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602581
|
|
MRS LALI WO HARI
|
STATE BANK OF INDIA(508548)
|
|
318
|
SHREENAGAR
|
RJ-272100822602549100/2357
(श्रीनगर)
|
2721008226NRG24280620230542089
|
28/06/2023
|
Sampati
|
2721008226WL008573
|
Sampati
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602502
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
SHREENAGAR
|
RJ-272100822602549100/2358
(श्रीनगर)
|
2721008226NRG24280620230542405
|
28/06/2023
|
sharda
|
2721008226WL008576
|
sharda
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602458
|
|
MRS SHARDA DEVI SANSHI
|
STATE BANK OF INDIA(508548)
|
|
320
|
SHREENAGAR
|
RJ-272100822602549100/236
(श्रीनगर)
|
2721008226NRG24280620230541330
|
28/06/2023
|
Champa
|
2721008226WL008565
|
Champa
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602319
|
|
MRS CHINTA DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
321
|
SHREENAGAR
|
RJ-272100822602549100/2361
(श्रीनगर)
|
2721008226NRG24280620230541482
|
28/06/2023
|
Gulab
|
2721008226WL008567
|
Gulab
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602358
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
SHREENAGAR
|
RJ-272100822602549100/2372
(श्रीनगर)
|
2721008226NRG24280620230541331
|
28/06/2023
|
Ramswroop
|
2721008226WL008565
|
Ramswroop
|
00415
|
SBIN0031330
|
1785
|
1785
|
Processed
|
23/08/2023
|
|
4773602479
|
|
MR RAM SWAROOP YADAV
|
STATE BANK OF INDIA(508548)
|
|
323
|
SHREENAGAR
|
RJ-272100822602549100/2378
(श्रीनगर)
|
2721008226NRG24280620230541332
|
28/06/2023
|
POOJA
|
2721008226WL008565
|
POOJA
|
00415
|
SBIN0031330
|
825
|
825
|
Processed
|
23/08/2023
|
|
4773602192
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
SHREENAGAR
|
RJ-272100822602549100/2379
(श्रीनगर)
|
2721008226NRG24280620230542307
|
28/06/2023
|
Meti
|
2721008226WL008575
|
Meti
|
00415
|
SBIN0031330
|
840
|
840
|
Processed
|
23/08/2023
|
|
4773602394
|
|
MRS METHI WO HARJI
|
STATE BANK OF INDIA(508548)
|
|
325
|
SHREENAGAR
|
RJ-272100822602549100/2389
(श्रीनगर)
|
2721008226NRG24280620230541101
|
28/06/2023
|
Kesar
|
2721008226WL008563
|
Kesar
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602557
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
SHREENAGAR
|
RJ-272100822602549100/2390
(श्रीनगर)
|
2721008226NRG24280620230542308
|
28/06/2023
|
Kani
|
2721008226WL008575
|
Kani
|
00415
|
SBIN0031330
|
672
|
672
|
Processed
|
23/08/2023
|
|
4773602234
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
SHREENAGAR
|
RJ-272100822602549100/2392
(श्रीनगर)
|
2721008226NRG24280620230541256
|
28/06/2023
|
Bhanwari
|
2721008226WL008564
|
Bhanwari
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
23/08/2023
|
|
4773602389
|
|
MRS BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
SHREENAGAR
|
RJ-272100822602549100/2396
(श्रीनगर)
|
2721008226NRG24280620230542091
|
28/06/2023
|
RUKMA
|
2721008226WL008573
|
RUKMA
|
00415
|
SBIN0031330
|
996
|
996
|
Processed
|
23/08/2023
|
|
4773602237
|
|
MRS RUKAMA RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
329
|
SHREENAGAR
|
RJ-272100822602549100/2398
(श्रीनगर)
|
2721008226NRG24280620230542309
|
28/06/2023
|
Chooti
|
2721008226WL008575
|
Chooti
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602429
|
|
MRS CHOTI GURJAR WO KANA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
SHREENAGAR
|
RJ-272100822602549100/24
(श्रीनगर)
|
2721008226NRG24280620230541959
|
28/06/2023
|
Rampyaree
|
2721008226WL008572
|
Rampyaree
|
00415
|
SBIN0031330
|
1106
|
1106
|
Processed
|
23/08/2023
|
|
4773602733
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
SHREENAGAR
|
RJ-272100822602549100/2405
(श्रीनगर)
|
2721008226NRG24280620230541960
|
28/06/2023
|
Sugni
|
2721008226WL008572
|
Sugni
|
00415
|
SBIN0031330
|
624
|
624
|
Processed
|
24/08/2023
|
|
4773602806
|
|
SUGANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
SHREENAGAR
|
RJ-272100822602549100/241
(श्रीनगर)
|
2721008226NRG24280620230541484
|
28/06/2023
|
Seeta devi
|
2721008226WL008567
|
Seeta devi
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602525
|
|
MRS SEEMA DEVI REGAR WO RAKESH KUMAR REG
|
STATE BANK OF INDIA(508548)
|
|
333
|
SHREENAGAR
|
RJ-272100822602549100/2415
(श्रीनगर)
|
2721008226NRG24280620230541961
|
28/06/2023
|
Seeta
|
2721008226WL008572
|
Seeta
|
00415
|
SBIN0031330
|
1127
|
1127
|
Processed
|
24/08/2023
|
|
4773602399
|
|
SITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
SHREENAGAR
|
RJ-272100822602549100/2421
(श्रीनगर)
|
2721008226NRG24280620230542310
|
28/06/2023
|
Shanti devi
|
2721008226WL008575
|
Shanti devi
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602352
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
SHREENAGAR
|
RJ-272100822602549100/2425
(श्रीनगर)
|
2721008226NRG24280620230541485
|
28/06/2023
|
Santosh
|
2721008226WL008567
|
Santosh
|
00415
|
SBIN0031330
|
660
|
660
|
Processed
|
23/08/2023
|
|
4773602515
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
SHREENAGAR
|
RJ-272100822602549100/2427
(श्रीनगर)
|
2721008226NRG24280620230541334
|
28/06/2023
|
Seeta
|
2721008226WL008565
|
Seeta
|
00415
|
SBIN0031330
|
984
|
984
|
Processed
|
23/08/2023
|
|
4773602566
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
337
|
SHREENAGAR
|
RJ-272100822602549100/2429
(श्रीनगर)
|
2721008226NRG24280620230541962
|
28/06/2023
|
Lalita
|
2721008226WL008572
|
Lalita
|
00415
|
SBIN0031330
|
160
|
160
|
Processed
|
23/08/2023
|
|
4773602596
|
|
MRS LALITA DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
338
|
SHREENAGAR
|
RJ-272100822602549100/243
(श्रीनगर)
|
2721008226NRG24280620230541102
|
28/06/2023
|
Seeat
|
2721008226WL008563
|
Seeat
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602417
|
|
MRS SITA WO RAM DEO
|
STATE BANK OF INDIA(508548)
|
|
339
|
SHREENAGAR
|
RJ-272100822602549100/2430
(श्रीनगर)
|
2721008226NRG24280620230541257
|
28/06/2023
|
Shankarlal
|
2721008226WL008564
|
Shankarlal
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602725
|
|
MR SHANKAR LAL GURJAR SO SUJJA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
SHREENAGAR
|
RJ-272100822602549100/2439
(श्रीनगर)
|
2721008226NRG24280620230542406
|
28/06/2023
|
Parvti
|
2721008226WL008576
|
Parvti
|
00415
|
SBIN0031330
|
840
|
840
|
Processed
|
23/08/2023
|
|
4773602805
|
|
MRS PARVATI DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
341
|
SHREENAGAR
|
RJ-272100822602549100/2441
(श्रीनगर)
|
2721008226NRG24280620230542311
|
28/06/2023
|
Shimala
|
2721008226WL008575
|
Shimala
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602546
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
SHREENAGAR
|
RJ-272100822602549100/2443
(श्रीनगर)
|
2721008226NRG24280620230541335
|
28/06/2023
|
Geeta
|
2721008226WL008565
|
Geeta
|
00415
|
SBIN0031330
|
1148
|
1148
|
Processed
|
23/08/2023
|
|
4773602602
|
|
MRS GITA WO KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
343
|
SHREENAGAR
|
RJ-272100822602549100/2445
(श्रीनगर)
|
2721008226NRG24280620230541336
|
28/06/2023
|
Radha
|
2721008226WL008565
|
Radha
|
00415
|
SBIN0031330
|
820
|
820
|
Processed
|
23/08/2023
|
|
4773602633
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
SHREENAGAR
|
RJ-272100822602549100/2446
(श्रीनगर)
|
2721008226NRG24280620230542092
|
28/06/2023
|
Surgyan
|
2721008226WL008573
|
Surgyan
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602598
|
|
MRS SURGYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
SHREENAGAR
|
RJ-272100822602549100/2447
(श्रीनगर)
|
2721008226NRG24280620230542093
|
28/06/2023
|
Lali
|
2721008226WL008573
|
Lali
|
00415
|
SBIN0031330
|
996
|
996
|
Processed
|
23/08/2023
|
|
4773602437
|
|
MRS LALI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
SHREENAGAR
|
RJ-272100822602549100/2448
(श्रीनगर)
|
2721008226NRG24280620230541258
|
28/06/2023
|
Gita
|
2721008226WL008564
|
Gita
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602509
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
347
|
SHREENAGAR
|
RJ-272100822602549100/2450
(श्रीनगर)
|
2721008226NRG24280620230541337
|
28/06/2023
|
Manju
|
2721008226WL008565
|
Manju
|
00415
|
SBIN0031330
|
984
|
984
|
Processed
|
24/08/2023
|
|
4773602574
|
|
MANJU DEVI
|
RATNAKAR BANK(607393)
|
|
348
|
SHREENAGAR
|
RJ-272100822602549100/2461
(श्रीनगर)
|
2721008226NRG24280620230541338
|
28/06/2023
|
rani
|
2721008226WL008565
|
rani
|
00415
|
SBIN0031330
|
1148
|
1148
|
Processed
|
23/08/2023
|
|
4773602321
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
SHREENAGAR
|
RJ-272100822602549100/2463
(श्रीनगर)
|
2721008226NRG24280620230541964
|
28/06/2023
|
sanju
|
2721008226WL008572
|
sanju
|
00415
|
SBIN0031330
|
1127
|
1127
|
Processed
|
23/08/2023
|
|
4773602628
|
|
MS SANJU WOKANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
350
|
SHREENAGAR
|
RJ-272100822602549100/2469
(श्रीनगर)
|
2721008226NRG24280620230541259
|
28/06/2023
|
MONA DEVI GURJAR
|
2721008226WL008564
|
MONA DEVI GURJAR
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602605
|
|
MRS MONA
|
STATE BANK OF INDIA(508548)
|
|
351
|
SHREENAGAR
|
RJ-272100822602549100/247
(श्रीनगर)
|
2721008226NRG24280620230542312
|
28/06/2023
|
Sarajuddin
|
2721008226WL008575
|
Sarajuddin
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602303
|
|
MR SARAJU DIN
|
STATE BANK OF INDIA(508548)
|
|
352
|
SHREENAGAR
|
RJ-272100822602549100/2472
(श्रीनगर)
|
2721008226NRG24280620230541260
|
28/06/2023
|
maya
|
2721008226WL008564
|
maya
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602499
|
|
MRS MAYA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
SHREENAGAR
|
RJ-272100822602549100/2479
(श्रीनगर)
|
2721008226NRG24280620230542407
|
28/06/2023
|
Raju
|
2721008226WL008576
|
Raju
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602615
|
|
MRS RAJU DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
354
|
SHREENAGAR
|
RJ-272100822602549100/2480
(श्रीनगर)
|
2721008226NRG24280620230542408
|
28/06/2023
|
KAMU DEVI
|
2721008226WL008576
|
KAMU DEVI
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602869
|
|
MR KAMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
SHREENAGAR
|
RJ-272100822602549100/2482
(श्रीनगर)
|
2721008226NRG24280620230541486
|
28/06/2023
|
Shabana
|
2721008226WL008567
|
Shabana
|
00415
|
SBIN0031330
|
825
|
825
|
Processed
|
24/08/2023
|
|
4773602470
|
|
SHABANA
|
RATNAKAR BANK(607393)
|
|
356
|
SHREENAGAR
|
RJ-272100822602549100/2487
(श्रीनगर)
|
2721008226NRG24280620230542409
|
28/06/2023
|
Seeta
|
2721008226WL008576
|
Seeta
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
24/08/2023
|
|
4773602527
|
|
SITA DEVI
|
RATNAKAR BANK(607393)
|
|
357
|
SHREENAGAR
|
RJ-272100822602549100/2489
(श्रीनगर)
|
2721008226NRG24280620230542094
|
28/06/2023
|
Ratni
|
2721008226WL008573
|
Ratni
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602548
|
|
MRS RATNI NANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
SHREENAGAR
|
RJ-272100822602549100/249
(श्रीनगर)
|
2721008226NRG24280620230541487
|
28/06/2023
|
Kamala devi
|
2721008226WL008567
|
Kamala devi
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602162
|
|
MRS KAMLA DEVI FULWARIA
|
STATE BANK OF INDIA(508548)
|
|
359
|
SHREENAGAR
|
RJ-272100822602549100/2490
(श्रीनगर)
|
2721008226NRG24280620230541965
|
28/06/2023
|
Neraj
|
2721008226WL008572
|
Neraj
|
00415
|
SBIN0031330
|
1127
|
1127
|
Processed
|
23/08/2023
|
|
4773602339
|
|
MRS NERAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
SHREENAGAR
|
RJ-272100822602549100/2496
(श्रीनगर)
|
2721008226NRG24280620230542410
|
28/06/2023
|
Gumani
|
2721008226WL008576
|
Gumani
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602865
|
|
MRS GUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
SHREENAGAR
|
RJ-272100822602549100/2497
(श्रीनगर)
|
2721008226NRG24280620230541339
|
28/06/2023
|
Suvalal berva
|
2721008226WL008565
|
Suvalal berva
|
00415
|
SBIN0031330
|
948
|
948
|
Processed
|
23/08/2023
|
|
4773602638
|
|
MR SUWA LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
362
|
SHREENAGAR
|
RJ-272100822602549100/2498
(श्रीनगर)
|
2721008226NRG24280620230541340
|
28/06/2023
|
Nitu
|
2721008226WL008565
|
Nitu
|
00415
|
SBIN0031330
|
163
|
163
|
Processed
|
23/08/2023
|
|
4773602425
|
|
MR NEETU JOSHI WO MAHAVIR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
363
|
SHREENAGAR
|
RJ-272100822602549100/2500
(श्रीनगर)
|
2721008226NRG24280620230541341
|
28/06/2023
|
Sona
|
2721008226WL008565
|
Sona
|
00415
|
SBIN0031330
|
664
|
664
|
Processed
|
23/08/2023
|
|
4773602561
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
SHREENAGAR
|
RJ-272100822602549100/2501
(श्रीनगर)
|
2721008226NRG24280620230541103
|
28/06/2023
|
kanchan
|
2721008226WL008563
|
kanchan
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602495
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
SHREENAGAR
|
RJ-272100822602549100/2504
(श्रीनगर)
|
2721008226NRG24280620230541488
|
28/06/2023
|
Sumitra
|
2721008226WL008567
|
Sumitra
|
00415
|
SBIN0031330
|
830
|
830
|
Processed
|
23/08/2023
|
|
4773602424
|
|
MRS SUMITRA DEVI HINUNIYA WO RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
SHREENAGAR
|
RJ-272100822602549100/2514
(श्रीनगर)
|
2721008226NRG24280620230542412
|
28/06/2023
|
Chuki
|
2721008226WL008576
|
Chuki
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602754
|
|
MRS CHUNKI DEVI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
SHREENAGAR
|
RJ-272100822602549100/2528
(श्रीनगर)
|
2721008226NRG24280620230541489
|
28/06/2023
|
Nandu
|
2721008226WL008567
|
Nandu
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602334
|
|
MRS NANDU DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
SHREENAGAR
|
RJ-272100822602549100/2529
(श्रीनगर)
|
2721008226NRG24280620230541104
|
28/06/2023
|
Bhanvari
|
2721008226WL008563
|
Bhanvari
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602637
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
SHREENAGAR
|
RJ-272100822602549100/2532
(श्रीनगर)
|
2721008226NRG24280620230541966
|
28/06/2023
|
SBBJ Srinagar
|
2721008226WL008572
|
SBBJ Srinagar
|
00415
|
SBIN0031330
|
966
|
966
|
Processed
|
23/08/2023
|
|
4773602494
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
SHREENAGAR
|
RJ-272100822602549100/2537
(श्रीनगर)
|
2721008226NRG24280620230541261
|
28/06/2023
|
Priyanka
|
2721008226WL008564
|
Priyanka
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602492
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
SHREENAGAR
|
RJ-272100822602549100/254
(श्रीनगर)
|
2721008226NRG24280620230541490
|
28/06/2023
|
Ganpat al
|
2721008226WL008567
|
Ganpat al
|
00415
|
SBIN0031330
|
996
|
996
|
Processed
|
23/08/2023
|
|
4773602314
|
|
MR GANPAT LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
372
|
SHREENAGAR
|
RJ-272100822602549100/254
(श्रीनगर)
|
2721008226NRG24280620230542313
|
28/06/2023
|
Parem devi
|
2721008226WL008575
|
Parem devi
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602947
|
|
MRS PREM DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
373
|
SHREENAGAR
|
RJ-272100822602549100/2545
(श्रीनगर)
|
2721008226NRG24280620230541105
|
28/06/2023
|
jhamku
|
2721008226WL008563
|
jhamku
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602580
|
|
MRS JHAMAKU DEVI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
SHREENAGAR
|
RJ-272100822602549100/255
(श्रीनगर)
|
2721008226NRG24280620230541967
|
28/06/2023
|
Prem
|
2721008226WL008572
|
Prem
|
00415
|
SBIN0031330
|
966
|
966
|
Processed
|
23/08/2023
|
|
4773602529
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
SHREENAGAR
|
RJ-272100822602549100/2552
(श्रीनगर)
|
2721008226NRG24280620230541106
|
28/06/2023
|
Sona
|
2721008226WL008563
|
Sona
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602544
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
SHREENAGAR
|
RJ-272100822602549100/2557
(श्रीनगर)
|
2721008226NRG24280620230542413
|
28/06/2023
|
Sugni
|
2721008226WL008576
|
Sugni
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602533
|
|
MRS SUGANI WO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
377
|
SHREENAGAR
|
RJ-272100822602549100/2567
(श्रीनगर)
|
2721008226NRG24280620230541491
|
28/06/2023
|
Indra
|
2721008226WL008567
|
Indra
|
00415
|
SBIN0031330
|
825
|
825
|
Processed
|
23/08/2023
|
|
4773602738
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
SHREENAGAR
|
RJ-272100822602549100/2568
(श्रीनगर)
|
2721008226NRG24280620230541492
|
28/06/2023
|
Shimla
|
2721008226WL008567
|
Shimla
|
00415
|
SBIN0031330
|
996
|
996
|
Processed
|
23/08/2023
|
|
4773602570
|
|
MRS SHIMLA DEVI VAIRVA
|
STATE BANK OF INDIA(508548)
|
|
379
|
SHREENAGAR
|
RJ-272100822602549100/2569
(श्रीनगर)
|
2721008226NRG24280620230541493
|
28/06/2023
|
Mena
|
2721008226WL008567
|
Mena
|
00415
|
SBIN0031330
|
495
|
495
|
Processed
|
23/08/2023
|
|
4773602496
|
|
MRS MAINA WO JITENDRA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
380
|
SHREENAGAR
|
RJ-272100822602549100/2570
(श्रीनगर)
|
2721008226NRG24280620230541107
|
28/06/2023
|
Sugna
|
2721008226WL008563
|
Sugna
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602607
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
SHREENAGAR
|
RJ-272100822602549100/258
(श्रीनगर)
|
2721008226NRG24280620230541345
|
28/06/2023
|
Laxmi
|
2721008226WL008565
|
Laxmi
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602939
|
|
MRS LAXMI YADAV WO RAMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
382
|
SHREENAGAR
|
RJ-272100822602549100/2583
(श्रीनगर)
|
2721008226NRG24280620230541494
|
28/06/2023
|
Santosh
|
2721008226WL008567
|
Santosh
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602879
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
383
|
SHREENAGAR
|
RJ-272100822602549100/2584
(श्रीनगर)
|
2721008226NRG24280620230541346
|
28/06/2023
|
Renu
|
2721008226WL008565
|
Renu
|
00415
|
SBIN0031330
|
984
|
984
|
Processed
|
24/08/2023
|
|
4773602859
|
|
RENU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
SHREENAGAR
|
RJ-272100822602549100/2585
(श्रीनगर)
|
2721008226NRG24280620230541495
|
28/06/2023
|
FOOLWANTI DEVI
|
2721008226WL008567
|
FOOLWANTI DEVI
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
23/08/2023
|
|
4773602663
|
|
MR FULWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
SHREENAGAR
|
RJ-272100822602549100/2587
(श्रीनगर)
|
2721008226NRG24280620230542414
|
28/06/2023
|
Santosh Devi
|
2721008226WL008576
|
Santosh Devi
|
00415
|
SBIN0031330
|
504
|
504
|
Processed
|
23/08/2023
|
|
4773602622
|
|
MRS SANTOSH DEVI WO SONU REEL REEL
|
STATE BANK OF INDIA(508548)
|
|
386
|
SHREENAGAR
|
RJ-272100822602549100/2589
(श्रीनगर)
|
2721008226NRG24280620230542096
|
28/06/2023
|
Maya
|
2721008226WL008573
|
Maya
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602322
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
SHREENAGAR
|
RJ-272100822602549100/2590
(श्रीनगर)
|
2721008226NRG24280620230542415
|
28/06/2023
|
Sampat
|
2721008226WL008576
|
Sampat
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
24/08/2023
|
|
4773602473
|
|
SAMPATI GURJAR WO JUSRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
SHREENAGAR
|
RJ-272100822602549100/26
(श्रीनगर)
|
2721008226NRG24280620230541496
|
28/06/2023
|
Rukasana
|
2721008226WL008567
|
Rukasana
|
00415
|
SBIN0031330
|
996
|
996
|
Processed
|
23/08/2023
|
|
4773602735
|
|
MRS RUKSHANA WO NIYAMAT MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
389
|
SHREENAGAR
|
RJ-272100822602549100/2608
(श्रीनगर)
|
2721008226NRG24280620230541262
|
28/06/2023
|
Prabhu
|
2721008226WL008564
|
Prabhu
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602599
|
|
MR PRBHU JI
|
STATE BANK OF INDIA(508548)
|
|
390
|
SHREENAGAR
|
RJ-272100822602549100/2611
(श्रीनगर)
|
2721008226NRG24280620230542315
|
28/06/2023
|
lila devi
|
2721008226WL008575
|
lila devi
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602646
|
|
MRS LILA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
391
|
SHREENAGAR
|
RJ-272100822602549100/2613
(श्रीनगर)
|
2721008226NRG24280620230541347
|
28/06/2023
|
Manju
|
2721008226WL008565
|
Manju
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602331
|
|
MRS MANJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
392
|
SHREENAGAR
|
RJ-272100822602549100/2618
(श्रीनगर)
|
2721008226NRG24280620230541968
|
28/06/2023
|
Munni devi
|
2721008226WL008572
|
Munni devi
|
00415
|
SBIN0031330
|
1078
|
1078
|
Processed
|
23/08/2023
|
|
4773602457
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
SHREENAGAR
|
RJ-272100822602549100/2619
(श्रीनगर)
|
2721008226NRG24280620230542316
|
28/06/2023
|
Kali
|
2721008226WL008575
|
Kali
|
00415
|
SBIN0031330
|
672
|
672
|
Processed
|
23/08/2023
|
|
4773602455
|
|
MRS KALI WO BHAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
394
|
SHREENAGAR
|
RJ-272100822602549100/263
(श्रीनगर)
|
2721008226NRG24280620230541497
|
28/06/2023
|
santya
|
2721008226WL008567
|
santya
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602161
|
|
MRS SANTOSH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
395
|
SHREENAGAR
|
RJ-272100822602549100/2630
(श्रीनगर)
|
2721008226NRG24280620230542317
|
28/06/2023
|
POOJA
|
2721008226WL008575
|
POOJA
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
24/08/2023
|
|
4773602645
|
|
POOJA
|
RATNAKAR BANK(607393)
|
|
396
|
SHREENAGAR
|
RJ-272100822602549100/2633
(श्रीनगर)
|
2721008226NRG24280620230541108
|
28/06/2023
|
Seema
|
2721008226WL008563
|
Seema
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602287
|
|
MR SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
SHREENAGAR
|
RJ-272100822602549100/2634
(श्रीनगर)
|
2721008226NRG24280620230541349
|
28/06/2023
|
Shakaren
|
2721008226WL008565
|
Shakaren
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602267
|
|
MR SHESHKARAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
SHREENAGAR
|
RJ-272100822602549100/2636
(श्रीनगर)
|
2721008226NRG24280620230542416
|
28/06/2023
|
Sayri
|
2721008226WL008576
|
Sayri
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602167
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
399
|
SHREENAGAR
|
RJ-272100822602549100/2637
(श्रीनगर)
|
2721008226NRG24280620230541350
|
28/06/2023
|
Meera Devi
|
2721008226WL008565
|
Meera Devi
|
00415
|
SBIN0031330
|
656
|
656
|
Processed
|
23/08/2023
|
|
4773602562
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
SHREENAGAR
|
RJ-272100822602549100/2642
(श्रीनगर)
|
2721008226NRG24280620230541263
|
28/06/2023
|
Kani
|
2721008226WL008564
|
Kani
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602624
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
SHREENAGAR
|
RJ-272100822602549100/2643
(श्रीनगर)
|
2721008226NRG24280620230541969
|
28/06/2023
|
YASHODA
|
2721008226WL008572
|
YASHODA
|
00415
|
SBIN0031330
|
474
|
474
|
Processed
|
23/08/2023
|
|
4773602444
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
SHREENAGAR
|
RJ-272100822602549100/2644
(श्रीनगर)
|
2721008226NRG24280620230541351
|
28/06/2023
|
Rakha
|
2721008226WL008565
|
Rakha
|
00415
|
SBIN0031330
|
815
|
815
|
Processed
|
23/08/2023
|
|
4773602486
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
SHREENAGAR
|
RJ-272100822602549100/2646
(श्रीनगर)
|
2721008226NRG24280620230541498
|
28/06/2023
|
DENHRAJ
|
2721008226WL008567
|
DENHRAJ
|
00415
|
SBIN0031330
|
660
|
660
|
Processed
|
24/08/2023
|
|
4773602536
|
|
DHANRAJ KAHAR SO BHAGCHAND KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
SHREENAGAR
|
RJ-272100822602549100/2649
(श्रीनगर)
|
2721008226NRG24280620230541264
|
28/06/2023
|
Gheesi
|
2721008226WL008564
|
Gheesi
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602439
|
|
MS GHEESI WOGORDHANGURJAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
SHREENAGAR
|
RJ-272100822602549100/2674
(श्रीनगर)
|
2721008226NRG24280620230541970
|
28/06/2023
|
Mamta
|
2721008226WL008572
|
Mamta
|
00415
|
SBIN0031330
|
161
|
161
|
Processed
|
23/08/2023
|
|
4773602460
|
|
MRS MAMTA DEVI WO KALYAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
406
|
SHREENAGAR
|
RJ-272100822602549100/2676
(श्रीनगर)
|
2721008226NRG24280620230541109
|
28/06/2023
|
Sunita
|
2721008226WL008563
|
Sunita
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602376
|
|
MRS SUNITA WO MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
SHREENAGAR
|
RJ-272100822602549100/2677
(श्रीनगर)
|
2721008226NRG24280620230542417
|
28/06/2023
|
Aaichuki
|
2721008226WL008576
|
Aaichuki
|
00415
|
SBIN0031330
|
840
|
840
|
Processed
|
23/08/2023
|
|
4773602555
|
|
MRS AAI CHUKI
|
STATE BANK OF INDIA(508548)
|
|
408
|
SHREENAGAR
|
RJ-272100822602549100/268
(श्रीनगर)
|
2721008226NRG24280620230541971
|
28/06/2023
|
Kamala
|
2721008226WL008572
|
Kamala
|
00415
|
SBIN0031330
|
1127
|
1127
|
Processed
|
23/08/2023
|
|
4773602741
|
|
MRS KAMLA DEVI GUJARWO BHANWAR LAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
SHREENAGAR
|
RJ-272100822602549100/2682
(श्रीनगर)
|
2721008226NRG24280620230541972
|
28/06/2023
|
Devi Kumar
|
2721008226WL008572
|
Devi Kumar
|
00415
|
SBIN0031330
|
1127
|
1127
|
Processed
|
23/08/2023
|
|
4773602695
|
|
MR DEVI KUMAR SO BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
410
|
SHREENAGAR
|
RJ-272100822602549100/2683
(श्रीनगर)
|
2721008226NRG24280620230541973
|
28/06/2023
|
Ganesh
|
2721008226WL008572
|
Ganesh
|
00415
|
SBIN0031330
|
960
|
960
|
Processed
|
23/08/2023
|
|
4773602578
|
|
MR GANESH SO SANGRAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
SHREENAGAR
|
RJ-272100822602549100/269
(श्रीनगर)
|
2721008226NRG24280620230541352
|
28/06/2023
|
Rukma
|
2721008226WL008565
|
Rukma
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602556
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
SHREENAGAR
|
RJ-272100822602549100/2695
(श्रीनगर)
|
2721008226NRG24280620230541110
|
28/06/2023
|
ganga
|
2721008226WL008563
|
ganga
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602639
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
SHREENAGAR
|
RJ-272100822602549100/2697
(श्रीनगर)
|
2721008226NRG24280620230541499
|
28/06/2023
|
mamta
|
2721008226WL008567
|
mamta
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602563
|
|
MRS MAMTA DEVI WO SUNIL
|
STATE BANK OF INDIA(508548)
|
|
414
|
SHREENAGAR
|
RJ-272100822602549100/2698
(श्रीनगर)
|
2721008226NRG24280620230542418
|
28/06/2023
|
Sita Devi
|
2721008226WL008576
|
Sita Devi
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602678
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
SHREENAGAR
|
RJ-272100822602549100/2700
(श्रीनगर)
|
2721008226NRG24280620230542319
|
28/06/2023
|
sunita
|
2721008226WL008575
|
sunita
|
00415
|
SBIN0031330
|
672
|
672
|
Processed
|
23/08/2023
|
|
4773602829
|
|
MRS SUNITA SUNITA WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
416
|
SHREENAGAR
|
RJ-272100822602549100/2702
(श्रीनगर)
|
2721008226NRG24280620230541111
|
28/06/2023
|
Laxmi devi
|
2721008226WL008563
|
Laxmi devi
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602545
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
SHREENAGAR
|
RJ-272100822602549100/271
(श्रीनगर)
|
2721008226NRG24280620230542320
|
28/06/2023
|
Ghisi
|
2721008226WL008575
|
Ghisi
|
00415
|
SBIN0031330
|
840
|
840
|
Processed
|
23/08/2023
|
|
4773602843
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
SHREENAGAR
|
RJ-272100822602549100/2711
(श्रीनगर)
|
2721008226NRG24280620230541974
|
28/06/2023
|
Kanchan Devi
|
2721008226WL008572
|
Kanchan Devi
|
00415
|
SBIN0031330
|
966
|
966
|
Processed
|
23/08/2023
|
|
4773602669
|
|
MRS KANCHAN DEVI WO RAJU MEGHVANSHI
|
STATE BANK OF INDIA(508548)
|
|
419
|
SHREENAGAR
|
RJ-272100822602549100/2712
(श्रीनगर)
|
2721008226NRG24280620230542419
|
28/06/2023
|
Rami Devi
|
2721008226WL008576
|
Rami Devi
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602671
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
SHREENAGAR
|
RJ-272100822602549100/2715
(श्रीनगर)
|
2721008226NRG24280620230542321
|
28/06/2023
|
Pooja Bai
|
2721008226WL008575
|
Pooja Bai
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602428
|
|
MRS POOJA WO KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
421
|
SHREENAGAR
|
RJ-272100822602549100/2722
(श्रीनगर)
|
2721008226NRG24280620230541112
|
28/06/2023
|
Chanda
|
2721008226WL008563
|
Chanda
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602447
|
|
MRS CHANDA DO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
SHREENAGAR
|
RJ-272100822602549100/2724
(श्रीनगर)
|
2721008226NRG24280620230541113
|
28/06/2023
|
Godu
|
2721008226WL008563
|
Godu
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602812
|
|
MR GODU KAHAR HARIRAM KAHAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
SHREENAGAR
|
RJ-272100822602549100/2725
(श्रीनगर)
|
2721008226NRG24280620230541501
|
28/06/2023
|
Premlata
|
2721008226WL008567
|
Premlata
|
00415
|
SBIN0031330
|
996
|
996
|
Processed
|
23/08/2023
|
|
4773602426
|
|
MISS PREM LATA WO RAMLAL HINUNIYA
|
STATE BANK OF INDIA(508548)
|
|
424
|
SHREENAGAR
|
RJ-272100822602549100/2727
(श्रीनगर)
|
2721008226NRG24280620230542420
|
28/06/2023
|
anita
|
2721008226WL008576
|
anita
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602672
|
|
MRS ANITA WO VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
425
|
SHREENAGAR
|
RJ-272100822602549100/273
(श्रीनगर)
|
2721008226NRG24280620230541353
|
28/06/2023
|
Rami Devi
|
2721008226WL008565
|
Rami Devi
|
00415
|
SBIN0031330
|
1148
|
1148
|
Processed
|
23/08/2023
|
|
4773602518
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
SHREENAGAR
|
RJ-272100822602549100/2730
(श्रीनगर)
|
2721008226NRG24280620230541354
|
28/06/2023
|
Pooja
|
2721008226WL008565
|
Pooja
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602332
|
|
MRS POOJA KHAJURIYA
|
STATE BANK OF INDIA(508548)
|
|
427
|
SHREENAGAR
|
RJ-272100822602549100/2731
(श्रीनगर)
|
2721008226NRG24280620230542322
|
28/06/2023
|
Maina
|
2721008226WL008575
|
Maina
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602813
|
|
MR MAINA
|
STATE BANK OF INDIA(508548)
|
|
428
|
SHREENAGAR
|
RJ-272100822602549100/2732
(श्रीनगर)
|
2721008226NRG24280620230541502
|
28/06/2023
|
Meena Devi
|
2721008226WL008567
|
Meena Devi
|
00415
|
SBIN0031330
|
996
|
996
|
Processed
|
23/08/2023
|
|
4773602503
|
|
MRS MINU DEVI WO SATYAVAN SEN
|
STATE BANK OF INDIA(508548)
|
|
429
|
SHREENAGAR
|
RJ-272100822602549100/2733
(श्रीनगर)
|
2721008226NRG24280620230541503
|
28/06/2023
|
Prem Devi
|
2721008226WL008567
|
Prem Devi
|
00415
|
SBIN0031330
|
664
|
664
|
Processed
|
23/08/2023
|
|
4773602727
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
SHREENAGAR
|
RJ-272100822602549100/2734
(श्रीनगर)
|
2721008226NRG24280620230542421
|
28/06/2023
|
BEBI
|
2721008226WL008576
|
BEBI
|
00415
|
SBIN0031330
|
840
|
840
|
Processed
|
23/08/2023
|
|
4773602662
|
|
MR BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
SHREENAGAR
|
RJ-272100822602549100/2736
(श्रीनगर)
|
2721008226NRG24280620230542323
|
28/06/2023
|
Maina
|
2721008226WL008575
|
Maina
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602670
|
|
MRS MAINA WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
432
|
SHREENAGAR
|
RJ-272100822602549100/2737
(श्रीनगर)
|
2721008226NRG24280620230541975
|
28/06/2023
|
Chaya Devi
|
2721008226WL008572
|
Chaya Devi
|
00415
|
SBIN0031330
|
1113
|
1113
|
Processed
|
23/08/2023
|
|
4773602867
|
|
MRS CHHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
SHREENAGAR
|
RJ-272100822602549100/2742
(श्रीनगर)
|
2721008226NRG24280620230542324
|
28/06/2023
|
Pooja
|
2721008226WL008575
|
Pooja
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602442
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
434
|
SHREENAGAR
|
RJ-272100822602549100/2748
(श्रीनगर)
|
2721008226NRG24280620230542422
|
28/06/2023
|
Laxmi Devi
|
2721008226WL008576
|
Laxmi Devi
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602644
|
|
MRS LAXMI WO DASHRAT VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
435
|
SHREENAGAR
|
RJ-272100822602549100/2749
(श्रीनगर)
|
2721008226NRG24280620230542423
|
28/06/2023
|
Pinky
|
2721008226WL008576
|
Pinky
|
00415
|
SBIN0031330
|
840
|
840
|
Processed
|
23/08/2023
|
|
4773602864
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
SHREENAGAR
|
RJ-272100822602549100/2750
(श्रीनगर)
|
2721008226NRG24280620230542326
|
28/06/2023
|
Lila Devi
|
2721008226WL008575
|
Lila Devi
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602627
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
SHREENAGAR
|
RJ-272100822602549100/2758
(श्रीनगर)
|
2721008226NRG24280620230542098
|
28/06/2023
|
Phooli Devi
|
2721008226WL008573
|
Phooli Devi
|
00415
|
SBIN0031330
|
996
|
996
|
Processed
|
23/08/2023
|
|
4773602752
|
|
MRS FULI FULI
|
STATE BANK OF INDIA(508548)
|
|
438
|
SHREENAGAR
|
RJ-272100822602549100/2759
(श्रीनगर)
|
2721008226NRG24280620230542099
|
28/06/2023
|
Kiren
|
2721008226WL008573
|
Kiren
|
00415
|
SBIN0031330
|
1785
|
1785
|
Processed
|
23/08/2023
|
|
4773602613
|
|
MRS KIRAN DETWAL
|
STATE BANK OF INDIA(508548)
|
|
439
|
SHREENAGAR
|
RJ-272100822602549100/2765
(श्रीनगर)
|
2721008226NRG24280620230542101
|
28/06/2023
|
Sanju
|
2721008226WL008573
|
Sanju
|
00415
|
SBIN0031330
|
996
|
996
|
Processed
|
23/08/2023
|
|
4773602649
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
440
|
SHREENAGAR
|
RJ-272100822602549100/2766
(श्रीनगर)
|
2721008226NRG24280620230541266
|
28/06/2023
|
mamta
|
2721008226WL008564
|
mamta
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602664
|
|
MS MAMTA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
441
|
SHREENAGAR
|
RJ-272100822602549100/277
(श्रीनगर)
|
2721008226NRG24280620230542424
|
28/06/2023
|
Sayna Devi
|
2721008226WL008576
|
Sayna Devi
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602493
|
|
MRS SHANA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
SHREENAGAR
|
RJ-272100822602549100/2771
(श्रीनगर)
|
2721008226NRG24280620230541267
|
28/06/2023
|
Kali Devi
|
2721008226WL008564
|
Kali Devi
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602761
|
|
MR KALI DEVI WO MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
443
|
SHREENAGAR
|
RJ-272100822602549100/2772
(श्रीनगर)
|
2721008226NRG24280620230542327
|
28/06/2023
|
Manju Devi
|
2721008226WL008575
|
Manju Devi
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602667
|
|
MRS MANJU DEVI WO SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
444
|
SHREENAGAR
|
RJ-272100822602549100/2775
(श्रीनगर)
|
2721008226NRG24280620230542425
|
28/06/2023
|
Neraj
|
2721008226WL008576
|
Neraj
|
00415
|
SBIN0031330
|
840
|
840
|
Processed
|
23/08/2023
|
|
4773602643
|
|
MRS NERAJ WO NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
445
|
SHREENAGAR
|
RJ-272100822602549100/278
(श्रीनगर)
|
2721008226NRG24280620230541355
|
28/06/2023
|
Parmeshvari
|
2721008226WL008565
|
Parmeshvari
|
00415
|
SBIN0031330
|
498
|
498
|
Processed
|
23/08/2023
|
|
4773602686
|
|
MRS PARMESHWARI WO SUNIL KURAR ACHARYA A
|
STATE BANK OF INDIA(508548)
|
|
446
|
SHREENAGAR
|
RJ-272100822602549100/2780
(श्रीनगर)
|
2721008226NRG24280620230541504
|
28/06/2023
|
Manish Devi
|
2721008226WL008567
|
Manish Devi
|
00415
|
SBIN0031330
|
830
|
830
|
Processed
|
23/08/2023
|
|
4773602623
|
|
MRS MANISHA DEVI KHICHI WO AMBA LAL KHIC
|
STATE BANK OF INDIA(508548)
|
|
447
|
SHREENAGAR
|
RJ-272100822602549100/2787
(श्रीनगर)
|
2721008226NRG24280620230541114
|
28/06/2023
|
Santosh
|
2721008226WL008563
|
Santosh
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602666
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
448
|
SHREENAGAR
|
RJ-272100822602549100/2791
(श्रीनगर)
|
2721008226NRG24280620230541115
|
28/06/2023
|
Pinki
|
2721008226WL008563
|
Pinki
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602697
|
|
MRS PINKI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
SHREENAGAR
|
RJ-272100822602549100/2796
(श्रीनगर)
|
2721008226NRG24280620230541505
|
28/06/2023
|
Farjana
|
2721008226WL008567
|
Farjana
|
00415
|
SBIN0031330
|
996
|
996
|
Processed
|
23/08/2023
|
|
4773602654
|
|
MRS FARJANA FARJANA
|
STATE BANK OF INDIA(508548)
|
|
450
|
SHREENAGAR
|
RJ-272100822602549100/28
(श्रीनगर)
|
2721008226NRG24280620230541506
|
28/06/2023
|
Ranglal bairva
|
2721008226WL008567
|
Ranglal bairva
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602308
|
|
MR RANG LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
451
|
SHREENAGAR
|
RJ-272100822602549100/280
(श्रीनगर)
|
2721008226NRG24280620230541507
|
28/06/2023
|
Rina devi
|
2721008226WL008567
|
Rina devi
|
00415
|
SBIN0031330
|
996
|
996
|
Processed
|
23/08/2023
|
|
4773602224
|
|
MRS RINA UDAY
|
STATE BANK OF INDIA(508548)
|
|
452
|
SHREENAGAR
|
RJ-272100822602549100/2806
(श्रीनगर)
|
2721008226NRG24280620230541508
|
28/06/2023
|
Laxmi Devi
|
2721008226WL008567
|
Laxmi Devi
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
23/08/2023
|
|
4773602188
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
453
|
SHREENAGAR
|
RJ-272100822602549100/2809
(श्रीनगर)
|
2721008226NRG24280620230541356
|
28/06/2023
|
Sanju Devi
|
2721008226WL008565
|
Sanju Devi
|
00415
|
SBIN0031330
|
996
|
996
|
Processed
|
23/08/2023
|
|
4773602661
|
|
MR SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
SHREENAGAR
|
RJ-272100822602549100/2817
(श्रीनगर)
|
2721008226NRG24280620230541116
|
28/06/2023
|
Pooja
|
2721008226WL008563
|
Pooja
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602383
|
|
MRS POOJA WO HARI OM
|
STATE BANK OF INDIA(508548)
|
|
455
|
SHREENAGAR
|
RJ-272100822602549100/2821
(श्रीनगर)
|
2721008226NRG24280620230541269
|
28/06/2023
|
Kanchan
|
2721008226WL008564
|
Kanchan
|
00415
|
SBIN0031330
|
825
|
825
|
Processed
|
23/08/2023
|
|
4773602698
|
|
MS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
456
|
SHREENAGAR
|
RJ-272100822602549100/2823
(श्रीनगर)
|
2721008226NRG24280620230542426
|
28/06/2023
|
VAKILA BANO
|
2721008226WL008576
|
VAKILA BANO
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602884
|
|
MRS VAKILA BANO
|
STATE BANK OF INDIA(508548)
|
|
457
|
SHREENAGAR
|
RJ-272100822602549100/283
(श्रीनगर)
|
2721008226NRG24280620230542427
|
28/06/2023
|
Bodulal
|
2721008226WL008576
|
Bodulal
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602369
|
|
MR BODU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
SHREENAGAR
|
RJ-272100822602549100/2834
(श्रीनगर)
|
2721008226NRG24280620230541509
|
28/06/2023
|
Neetu Devi
|
2721008226WL008567
|
Neetu Devi
|
00415
|
SBIN0031330
|
825
|
825
|
Processed
|
24/08/2023
|
|
4773602707
|
|
NEETU
|
RATNAKAR BANK(607393)
|
|
459
|
SHREENAGAR
|
RJ-272100822602549100/2838
(श्रीनगर)
|
2721008226NRG24280620230541510
|
28/06/2023
|
Sahanaj Begam
|
2721008226WL008567
|
Sahanaj Begam
|
00415
|
SBIN0031330
|
996
|
996
|
Processed
|
24/08/2023
|
|
4773602660
|
|
SHAHNAJ BEGAM
|
RATNAKAR BANK(607393)
|
|
460
|
SHREENAGAR
|
RJ-272100822602549100/2840
(श्रीनगर)
|
2721008226NRG24280620230542328
|
28/06/2023
|
MAMTA
|
2721008226WL008575
|
MAMTA
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602878
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
461
|
SHREENAGAR
|
RJ-272100822602549100/2843
(श्रीनगर)
|
2721008226NRG24280620230541270
|
28/06/2023
|
LALI DEVI
|
2721008226WL008564
|
LALI DEVI
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602696
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
SHREENAGAR
|
RJ-272100822602549100/2844
(श्रीनगर)
|
2721008226NRG24280620230542329
|
28/06/2023
|
Kanta Devi
|
2721008226WL008575
|
Kanta Devi
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602775
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
SHREENAGAR
|
RJ-272100822602549100/2849
(श्रीनगर)
|
2721008226NRG24280620230542102
|
28/06/2023
|
Laxmi Devi
|
2721008226WL008573
|
Laxmi Devi
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602708
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
SHREENAGAR
|
RJ-272100822602549100/285
(श्रीनगर)
|
2721008226NRG24280620230541511
|
28/06/2023
|
Nandu
|
2721008226WL008567
|
Nandu
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602283
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
SHREENAGAR
|
RJ-272100822602549100/2853
(श्रीनगर)
|
2721008226NRG24280620230541271
|
28/06/2023
|
manish
|
2721008226WL008564
|
manish
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
23/08/2023
|
|
4773602709
|
|
MRS MANISHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
466
|
SHREENAGAR
|
RJ-272100822602549100/2854
(श्रीनगर)
|
2721008226NRG24280620230541272
|
28/06/2023
|
maya
|
2721008226WL008564
|
maya
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
23/08/2023
|
|
4773602190
|
|
MRS MAYA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
467
|
SHREENAGAR
|
RJ-272100822602549100/2859
(श्रीनगर)
|
2721008226NRG24280620230541512
|
28/06/2023
|
Lila
|
2721008226WL008567
|
Lila
|
00415
|
SBIN0031330
|
825
|
825
|
Processed
|
24/08/2023
|
|
4773602185
|
|
Leela
|
BANK OF BARODA(606985)
|
|
468
|
SHREENAGAR
|
RJ-272100822602549100/286-A
(श्रीनगर)
|
2721008226NRG24280620230541358
|
28/06/2023
|
Geeta
|
2721008226WL008565
|
Geeta
|
00415
|
SBIN0031330
|
1148
|
1148
|
Processed
|
23/08/2023
|
|
4773602269
|
|
MRS GEETA DEVI GURJAR WO PRABHULAL GURJA
|
STATE BANK OF INDIA(508548)
|
|
469
|
SHREENAGAR
|
RJ-272100822602549100/2872
(श्रीनगर)
|
2721008226NRG24280620230541359
|
28/06/2023
|
Mansor
|
2721008226WL008565
|
Mansor
|
00415
|
SBIN0031330
|
820
|
820
|
Processed
|
23/08/2023
|
|
4773602655
|
|
MRS MANSOR
|
STATE BANK OF INDIA(508548)
|
|
470
|
SHREENAGAR
|
RJ-272100822602549100/2874
(श्रीनगर)
|
2721008226NRG24280620230542330
|
28/06/2023
|
TIJI DEVI
|
2721008226WL008575
|
TIJI DEVI
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602922
|
|
MR TIJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
SHREENAGAR
|
RJ-272100822602549100/2877
(श्रीनगर)
|
2721008226NRG24280620230542331
|
28/06/2023
|
kiran devi
|
2721008226WL008575
|
kiran devi
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602699
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
SHREENAGAR
|
RJ-272100822602549100/2881
(श्रीनगर)
|
2721008226NRG24280620230541976
|
28/06/2023
|
usha
|
2721008226WL008572
|
usha
|
00415
|
SBIN0031330
|
1127
|
1127
|
Processed
|
23/08/2023
|
|
4773602701
|
|
MS USHA BABULAL JISUTHAR
|
STATE BANK OF INDIA(508548)
|
|
473
|
SHREENAGAR
|
RJ-272100822602549100/2884
(श्रीनगर)
|
2721008226NRG24280620230541118
|
28/06/2023
|
Gang
|
2721008226WL008563
|
Gang
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602861
|
|
MRS GANGA WO DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
474
|
SHREENAGAR
|
RJ-272100822602549100/2888
(श्रीनगर)
|
2721008226NRG24280620230541273
|
28/06/2023
|
Chinta
|
2721008226WL008564
|
Chinta
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602604
|
|
MRS CHINTA
|
STATE BANK OF INDIA(508548)
|
|
475
|
SHREENAGAR
|
RJ-272100822602549100/2889
(श्रीनगर)
|
2721008226NRG24280620230541274
|
28/06/2023
|
SANTA DEVI
|
2721008226WL008564
|
SANTA DEVI
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602197
|
|
MRS SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
SHREENAGAR
|
RJ-272100822602549100/289
(श्रीनगर)
|
2721008226NRG24280620230541360
|
28/06/2023
|
Vijay kumari
|
2721008226WL008565
|
Vijay kumari
|
00415
|
SBIN0031330
|
984
|
984
|
Processed
|
23/08/2023
|
|
4773602421
|
|
MRS VIJAY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
477
|
SHREENAGAR
|
RJ-272100822602549100/2891
(श्रीनगर)
|
2721008226NRG24280620230542332
|
28/06/2023
|
sharda
|
2721008226WL008575
|
sharda
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602710
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
478
|
SHREENAGAR
|
RJ-272100822602549100/2892
(श्रीनगर)
|
2721008226NRG24280620230542333
|
28/06/2023
|
PINKI DEVI
|
2721008226WL008575
|
PINKI DEVI
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602759
|
|
MR PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
SHREENAGAR
|
RJ-272100822602549100/29
(श्रीनगर)
|
2721008226NRG24280620230541513
|
28/06/2023
|
Rodi
|
2721008226WL008567
|
Rodi
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602464
|
|
MRS RODI DEVI PRAJAPAT WO MADAN LAL PRAL
|
STATE BANK OF INDIA(508548)
|
|
480
|
SHREENAGAR
|
RJ-272100822602549100/2900
(श्रीनगर)
|
2721008226NRG24280620230542428
|
28/06/2023
|
suman
|
2721008226WL008576
|
suman
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602189
|
|
MS SUMAN WOSHAITANMEGHVANSHI
|
STATE BANK OF INDIA(508548)
|
|
481
|
SHREENAGAR
|
RJ-272100822602549100/2902
(श्रीनगर)
|
2721008226NRG24280620230541119
|
28/06/2023
|
Anju Devi
|
2721008226WL008563
|
Anju Devi
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602774
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
SHREENAGAR
|
RJ-272100822602549100/2908
(श्रीनगर)
|
2721008226NRG24280620230542104
|
28/06/2023
|
Pooja
|
2721008226WL008573
|
Pooja
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
23/08/2023
|
|
4773602659
|
|
MRS POOJA WO SANWRA
|
STATE BANK OF INDIA(508548)
|
|
483
|
SHREENAGAR
|
RJ-272100822602549100/2910
(श्रीनगर)
|
2721008226NRG24280620230542429
|
28/06/2023
|
SUGANI
|
2721008226WL008576
|
SUGANI
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602187
|
|
MRS SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
SHREENAGAR
|
RJ-272100822602549100/2912
(श्रीनगर)
|
2721008226NRG24280620230541275
|
28/06/2023
|
sima
|
2721008226WL008564
|
sima
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602651
|
|
MISS SEEMA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
485
|
SHREENAGAR
|
RJ-272100822602549100/2913
(श्रीनगर)
|
2721008226NRG24280620230542334
|
28/06/2023
|
POOJA
|
2721008226WL008575
|
POOJA
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602757
|
|
MRS POOJA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
486
|
SHREENAGAR
|
RJ-272100822602549100/2915
(श्रीनगर)
|
2721008226NRG24280620230541276
|
28/06/2023
|
sanju
|
2721008226WL008564
|
sanju
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602822
|
|
MRS SANJU WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
487
|
SHREENAGAR
|
RJ-272100822602549100/2919
(श्रीनगर)
|
2721008226NRG24280620230541277
|
28/06/2023
|
gita
|
2721008226WL008564
|
gita
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602205
|
|
MRS GEETA WO
|
STATE BANK OF INDIA(508548)
|
|
488
|
SHREENAGAR
|
RJ-272100822602549100/292
(श्रीनगर)
|
2721008226NRG24280620230541361
|
28/06/2023
|
Kheruniya
|
2721008226WL008565
|
Kheruniya
|
00415
|
SBIN0031330
|
1141
|
1141
|
Processed
|
24/08/2023
|
|
4773602164
|
|
KHERUNISHA
|
RATNAKAR BANK(607393)
|
|
489
|
SHREENAGAR
|
RJ-272100822602549100/2921
(श्रीनगर)
|
2721008226NRG24280620230541516
|
28/06/2023
|
Piyka
|
2721008226WL008567
|
Piyka
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602653
|
|
MRS PRIYANKA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
490
|
SHREENAGAR
|
RJ-272100822602549100/2922
(श्रीनगर)
|
2721008226NRG24280620230541517
|
28/06/2023
|
BHARTI
|
2721008226WL008567
|
BHARTI
|
00415
|
SBIN0031330
|
688
|
688
|
Processed
|
23/08/2023
|
|
4773602883
|
|
MRS BHARTI SAIN
|
STATE BANK OF INDIA(508548)
|
|
491
|
SHREENAGAR
|
RJ-272100822602549100/2931
(श्रीनगर)
|
2721008226NRG24280620230541977
|
28/06/2023
|
PARVINA
|
2721008226WL008572
|
PARVINA
|
00415
|
SBIN0031330
|
1127
|
1127
|
Processed
|
23/08/2023
|
|
4773602203
|
|
MS PARVEENA BANO
|
STATE BANK OF INDIA(508548)
|
|
492
|
SHREENAGAR
|
RJ-272100822602549100/2936
(श्रीनगर)
|
2721008226NRG24280620230542430
|
28/06/2023
|
Eidi
|
2721008226WL008576
|
Eidi
|
00415
|
SBIN0031330
|
336
|
336
|
Processed
|
23/08/2023
|
|
4773602919
|
|
MRS IDI BANO WO NASIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
493
|
SHREENAGAR
|
RJ-272100822602549100/2938
(श्रीनगर)
|
2721008226NRG24280620230542431
|
28/06/2023
|
SUNITA
|
2721008226WL008576
|
SUNITA
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602204
|
|
MRS SUNITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
494
|
SHREENAGAR
|
RJ-272100822602549100/294
(श्रीनगर)
|
2721008226NRG24280620230542432
|
28/06/2023
|
Nandu
|
2721008226WL008576
|
Nandu
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602951
|
|
NANDU GOPI
|
HDFC BANK LTD(607152)
|
|
495
|
SHREENAGAR
|
RJ-272100822602549100/296
(श्रीनगर)
|
2721008226NRG24280620230541120
|
28/06/2023
|
Mandraj
|
2721008226WL008563
|
Mandraj
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602730
|
|
MRS MAND RAJ BAIRWA WO SAHAS KARAN BAIRW
|
STATE BANK OF INDIA(508548)
|
|
496
|
SHREENAGAR
|
RJ-272100822602549100/2961
(श्रीनगर)
|
2721008226NRG24280620230542433
|
28/06/2023
|
Janta
|
2721008226WL008576
|
Janta
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602923
|
|
MRS JANTA JANTA
|
STATE BANK OF INDIA(508548)
|
|
497
|
SHREENAGAR
|
RJ-272100822602549100/2962
(श्रीनगर)
|
2721008226NRG24280620230542335
|
28/06/2023
|
SONA
|
2721008226WL008575
|
SONA
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602700
|
|
MRS SONA SONA
|
STATE BANK OF INDIA(508548)
|
|
498
|
SHREENAGAR
|
RJ-272100822602549100/297
(श्रीनगर)
|
2721008226NRG24280620230541518
|
28/06/2023
|
Saroj
|
2721008226WL008567
|
Saroj
|
00415
|
SBIN0031330
|
830
|
830
|
Processed
|
23/08/2023
|
|
4773602558
|
|
MRS SAROJ UDAY
|
STATE BANK OF INDIA(508548)
|
|
499
|
SHREENAGAR
|
RJ-272100822602549100/2975
(श्रीनगर)
|
2721008226NRG24280620230541279
|
28/06/2023
|
NERAJ DEVI
|
2721008226WL008564
|
NERAJ DEVI
|
00415
|
SBIN0031330
|
825
|
825
|
Processed
|
23/08/2023
|
|
4773602821
|
|
MRS NERAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
500
|
SHREENAGAR
|
RJ-272100822602549100/2978
(श्रीनगर)
|
2721008226NRG24280620230541519
|
28/06/2023
|
FARJANA BANO
|
2721008226WL008567
|
FARJANA BANO
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602611
|
|
MRS FARZANA BANO
|
STATE BANK OF INDIA(508548)
|
|
501
|
SHREENAGAR
|
RJ-272100822602549100/298
(श्रीनगर)
|
2721008226NRG24280620230541362
|
28/06/2023
|
Kailash chandra cheepa
|
2721008226WL008565
|
Kailash chandra cheepa
|
00415
|
SBIN0031330
|
1148
|
1148
|
Processed
|
23/08/2023
|
|
4773602315
|
|
MR KAILASH CHAND CHHIPA
|
STATE BANK OF INDIA(508548)
|
|
502
|
SHREENAGAR
|
RJ-272100822602549100/2983
(श्रीनगर)
|
2721008226NRG24280620230542336
|
28/06/2023
|
Pooja
|
2721008226WL008575
|
Pooja
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602877
|
|
MR POOJA
|
STATE BANK OF INDIA(508548)
|
|
503
|
SHREENAGAR
|
RJ-272100822602549100/2984
(श्रीनगर)
|
2721008226NRG24280620230541280
|
28/06/2023
|
BIRI
|
2721008226WL008564
|
BIRI
|
00415
|
SBIN0031330
|
660
|
660
|
Processed
|
23/08/2023
|
|
4773602818
|
|
MS BIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
SHREENAGAR
|
RJ-272100822602549100/2988
(श्रीनगर)
|
2721008226NRG24280620230542108
|
28/06/2023
|
Shanti
|
2721008226WL008573
|
Shanti
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602717
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
SHREENAGAR
|
RJ-272100822602549100/2989
(श्रीनगर)
|
2721008226NRG24280620230541121
|
28/06/2023
|
Durja
|
2721008226WL008563
|
Durja
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602206
|
|
MRS DURGA DURGA
|
STATE BANK OF INDIA(508548)
|
|
506
|
SHREENAGAR
|
RJ-272100822602549100/2990
(श्रीनगर)
|
2721008226NRG24280620230542434
|
28/06/2023
|
Jamila
|
2721008226WL008576
|
Jamila
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602195
|
|
MRS JAMILA BANO
|
STATE BANK OF INDIA(508548)
|
|
507
|
SHREENAGAR
|
RJ-272100822602549100/2991
(श्रीनगर)
|
2721008226NRG24280620230541978
|
28/06/2023
|
GOVINDSINGH RAWAT
|
2721008226WL008572
|
GOVINDSINGH RAWAT
|
00415
|
SBIN0031330
|
1078
|
1078
|
Processed
|
23/08/2023
|
|
4773602810
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
508
|
SHREENAGAR
|
RJ-272100822602549100/2992
(श्रीनगर)
|
2721008226NRG24280620230541363
|
28/06/2023
|
INDRA DEVI
|
2721008226WL008565
|
INDRA DEVI
|
00415
|
SBIN0031330
|
1141
|
1141
|
Processed
|
23/08/2023
|
|
4773602196
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
509
|
SHREENAGAR
|
RJ-272100822602549100/2996
(श्रीनगर)
|
2721008226NRG24280620230541520
|
28/06/2023
|
Mamta
|
2721008226WL008567
|
Mamta
|
00415
|
SBIN0031330
|
996
|
996
|
Processed
|
23/08/2023
|
|
4773602814
|
|
MRS MAMTA UDAI
|
STATE BANK OF INDIA(508548)
|
|
510
|
SHREENAGAR
|
RJ-272100822602549100/3001
(श्रीनगर)
|
2721008226NRG24280620230542337
|
28/06/2023
|
Kavita Devi Kahar
|
2721008226WL008575
|
Kavita Devi Kahar
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602202
|
|
MR KAVITA DEVI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
511
|
SHREENAGAR
|
RJ-272100822602549100/3006
(श्रीनगर)
|
2721008226NRG24280620230541122
|
28/06/2023
|
HANSA
|
2721008226WL008563
|
HANSA
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602239
|
|
MRS HANSA KAHAR
|
STATE BANK OF INDIA(508548)
|
|
512
|
SHREENAGAR
|
RJ-272100822602549100/3010
(श्रीनगर)
|
2721008226NRG24280620230541521
|
28/06/2023
|
MAHENDRA KUMAR
|
2721008226WL008567
|
MAHENDRA KUMAR
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602592
|
|
MR MAHENDRA KUMAR JOSHI SO JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
513
|
SHREENAGAR
|
RJ-272100822602549100/3020
(श्रीनगर)
|
2721008226NRG24280620230542436
|
28/06/2023
|
MAYA
|
2721008226WL008576
|
MAYA
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602815
|
|
MRS MAYA MALI
|
STATE BANK OF INDIA(508548)
|
|
514
|
SHREENAGAR
|
RJ-272100822602549100/3022
(श्रीनगर)
|
2721008226NRG24280620230542109
|
28/06/2023
|
MANJU
|
2721008226WL008573
|
MANJU
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602208
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
515
|
SHREENAGAR
|
RJ-272100822602549100/3025
(श्रीनगर)
|
2721008226NRG24280620230542110
|
28/06/2023
|
LILA
|
2721008226WL008573
|
LILA
|
00415
|
SBIN0031330
|
996
|
996
|
Processed
|
23/08/2023
|
|
4773602765
|
|
MS LILA WO MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
516
|
SHREENAGAR
|
RJ-272100822602549100/3035
(श्रीनगर)
|
2721008226NRG24280620230542111
|
28/06/2023
|
Manisha
|
2721008226WL008573
|
Manisha
|
00415
|
SBIN0031330
|
996
|
996
|
Processed
|
23/08/2023
|
|
4773602648
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
517
|
SHREENAGAR
|
RJ-272100822602549100/3036
(श्रीनगर)
|
2721008226NRG24280620230542338
|
28/06/2023
|
Meenu
|
2721008226WL008575
|
Meenu
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602209
|
|
MRS MEENU
|
STATE BANK OF INDIA(508548)
|
|
518
|
SHREENAGAR
|
RJ-272100822602549100/3039
(श्रीनगर)
|
2721008226NRG24280620230541123
|
28/06/2023
|
DHANI DEVI
|
2721008226WL008563
|
DHANI DEVI
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602920
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
SHREENAGAR
|
RJ-272100822602549100/3041
(श्रीनगर)
|
2721008226NRG24280620230542112
|
28/06/2023
|
SANTOSH DEVI
|
2721008226WL008573
|
SANTOSH DEVI
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602243
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
SHREENAGAR
|
RJ-272100822602549100/3045
(श्रीनगर)
|
2721008226NRG24280620230541364
|
28/06/2023
|
REENA
|
2721008226WL008565
|
REENA
|
00415
|
SBIN0031330
|
328
|
328
|
Processed
|
23/08/2023
|
|
4773602714
|
|
MRS RINA MALI
|
STATE BANK OF INDIA(508548)
|
|
521
|
SHREENAGAR
|
RJ-272100822602549100/3047
(श्रीनगर)
|
2721008226NRG24280620230542113
|
28/06/2023
|
GITA RAWAT
|
2721008226WL008573
|
GITA RAWAT
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602201
|
|
MRS GEETA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
522
|
SHREENAGAR
|
RJ-272100822602549100/3052
(श्रीनगर)
|
2721008226NRG24280620230541365
|
28/06/2023
|
KRISHNA KAHAR
|
2721008226WL008565
|
KRISHNA KAHAR
|
00415
|
SBIN0031330
|
815
|
815
|
Processed
|
23/08/2023
|
|
4773602713
|
|
MRS KRISHNA KAHAR
|
STATE BANK OF INDIA(508548)
|
|
523
|
SHREENAGAR
|
RJ-272100822602549100/3060
(श्रीनगर)
|
2721008226NRG24280620230542115
|
28/06/2023
|
KALI
|
2721008226WL008573
|
KALI
|
00415
|
SBIN0031330
|
996
|
996
|
Processed
|
23/08/2023
|
|
4773602198
|
|
MRS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
524
|
SHREENAGAR
|
RJ-272100822602549100/3066
(श्रीनगर)
|
2721008226NRG24280620230541281
|
28/06/2023
|
POOJA
|
2721008226WL008564
|
POOJA
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
23/08/2023
|
|
4773602193
|
|
MRS POOJA WO SANWAR LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
525
|
SHREENAGAR
|
RJ-272100822602549100/3069
(श्रीनगर)
|
2721008226NRG24280620230542437
|
28/06/2023
|
LAXMI GURJAR
|
2721008226WL008576
|
LAXMI GURJAR
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602186
|
|
MRS LAXMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
526
|
SHREENAGAR
|
RJ-272100822602549100/307
(श्रीनगर)
|
2721008226NRG24280620230542339
|
28/06/2023
|
Teeja
|
2721008226WL008575
|
Teeja
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602832
|
|
MRS TIJA GURJAR WO MANGU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
527
|
SHREENAGAR
|
RJ-272100822602549100/3071
(श्रीनगर)
|
2721008226NRG24280620230541979
|
28/06/2023
|
PARWATI MALI
|
2721008226WL008572
|
PARWATI MALI
|
00415
|
SBIN0031330
|
924
|
924
|
Processed
|
23/08/2023
|
|
4773602588
|
|
MRS PARWATI DEVI MALI WO RAJU MALI
|
STATE BANK OF INDIA(508548)
|
|
528
|
SHREENAGAR
|
RJ-272100822602549100/3072
(श्रीनगर)
|
2721008226NRG24280620230541524
|
28/06/2023
|
MAMTA
|
2721008226WL008567
|
MAMTA
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
23/08/2023
|
|
4773602647
|
|
MRS MAMTA WO DOLAT RAM
|
STATE BANK OF INDIA(508548)
|
|
529
|
SHREENAGAR
|
RJ-272100822602549100/3073
(श्रीनगर)
|
2721008226NRG24280620230541525
|
28/06/2023
|
Rehana banno
|
2721008226WL008567
|
Rehana banno
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
23/08/2023
|
|
4773602716
|
|
MRS REHANA BANO
|
STATE BANK OF INDIA(508548)
|
|
530
|
SHREENAGAR
|
RJ-272100822602549100/3082
(श्रीनगर)
|
2721008226NRG24280620230542116
|
28/06/2023
|
SURTA RAWAT
|
2721008226WL008573
|
SURTA RAWAT
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602241
|
|
MRS SURATA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
531
|
SHREENAGAR
|
RJ-272100822602549100/3084
(श्रीनगर)
|
2721008226NRG24280620230541366
|
28/06/2023
|
MANJU DEVI
|
2721008226WL008565
|
MANJU DEVI
|
00415
|
SBIN0031330
|
790
|
790
|
Processed
|
23/08/2023
|
|
4773602609
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
532
|
SHREENAGAR
|
RJ-272100822602549100/3093
(श्रीनगर)
|
2721008226NRG24280620230541526
|
28/06/2023
|
Hariom Kumawat
|
2721008226WL008567
|
Hariom Kumawat
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602200
|
|
MR HARI OM
|
STATE BANK OF INDIA(508548)
|
|
533
|
SHREENAGAR
|
RJ-272100822602549100/3099
(श्रीनगर)
|
2721008226NRG24280620230541367
|
28/06/2023
|
Suman
|
2721008226WL008565
|
Suman
|
00415
|
SBIN0031330
|
652
|
652
|
Processed
|
23/08/2023
|
|
4773602244
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
534
|
SHREENAGAR
|
RJ-272100822602549100/310
(श्रीनगर)
|
2721008226NRG24280620230541980
|
28/06/2023
|
Mangli
|
2721008226WL008572
|
Mangli
|
00415
|
SBIN0031330
|
1127
|
1127
|
Processed
|
23/08/2023
|
|
4773602946
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
535
|
SHREENAGAR
|
RJ-272100822602549100/3103
(श्रीनगर)
|
2721008226NRG24280620230542117
|
28/06/2023
|
MANJU
|
2721008226WL008573
|
MANJU
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602769
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
536
|
SHREENAGAR
|
RJ-272100822602549100/3104
(श्रीनगर)
|
2721008226NRG24280620230541527
|
28/06/2023
|
POOJA BALOTIA
|
2721008226WL008567
|
POOJA BALOTIA
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602914
|
|
MR POOJA BALOTIYA
|
STATE BANK OF INDIA(508548)
|
|
537
|
SHREENAGAR
|
RJ-272100822602549100/3111
(श्रीनगर)
|
2721008226NRG24280620230542438
|
28/06/2023
|
MADHU YADAV
|
2721008226WL008576
|
MADHU YADAV
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602872
|
|
MRS MADHU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
538
|
SHREENAGAR
|
RJ-272100822602549100/3117
(श्रीनगर)
|
2721008226NRG24280620230542440
|
28/06/2023
|
MADHU
|
2721008226WL008576
|
MADHU
|
00415
|
SBIN0031330
|
168
|
168
|
Processed
|
23/08/2023
|
|
4773602715
|
|
MISS MADHU MADHU
|
STATE BANK OF INDIA(508548)
|
|
539
|
SHREENAGAR
|
RJ-272100822602549100/3121
(श्रीनगर)
|
2721008226NRG24280620230542119
|
28/06/2023
|
SITA DEVI
|
2721008226WL008573
|
SITA DEVI
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
23/08/2023
|
|
4773602194
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
540
|
SHREENAGAR
|
RJ-272100822602549100/3124
(श्रीनगर)
|
2721008226NRG24280620230542442
|
28/06/2023
|
teena
|
2721008226WL008576
|
teena
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
24/08/2023
|
|
4773602242
|
|
Teena
|
BANK OF BARODA(606985)
|
|
541
|
SHREENAGAR
|
RJ-272100822602549100/3125
(श्रीनगर)
|
2721008226NRG24280620230542340
|
28/06/2023
|
GANGA KAHAR
|
2721008226WL008575
|
GANGA KAHAR
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602809
|
|
MR GANGA KAHAR
|
STATE BANK OF INDIA(508548)
|
|
542
|
SHREENAGAR
|
RJ-272100822602549100/315
(श्रीनगर)
|
2721008226NRG24280620230542443
|
28/06/2023
|
Harlal
|
2721008226WL008576
|
Harlal
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602817
|
|
MR HARLAL GURJAR SO KANA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
543
|
SHREENAGAR
|
RJ-272100822602549100/317
(श्रीनगर)
|
2721008226NRG24280620230542444
|
28/06/2023
|
Narayani
|
2721008226WL008576
|
Narayani
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602945
|
|
NARAYANI DEVI
|
HDFC BANK LTD(607152)
|
|
544
|
SHREENAGAR
|
RJ-272100822602549100/318
(श्रीनगर)
|
2721008226NRG24280620230541530
|
28/06/2023
|
Geeta
|
2721008226WL008567
|
Geeta
|
00415
|
SBIN0031330
|
996
|
996
|
Processed
|
23/08/2023
|
|
4773602212
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
SHREENAGAR
|
RJ-272100822602549100/319
(श्रीनगर)
|
2721008226NRG24280620230541531
|
28/06/2023
|
Guddi
|
2721008226WL008567
|
Guddi
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602218
|
|
MRS GUDDI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
546
|
SHREENAGAR
|
RJ-272100822602549100/32
(श्रीनगर)
|
2721008226NRG24280620230541368
|
28/06/2023
|
Srita
|
2721008226WL008565
|
Srita
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602786
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
547
|
SHREENAGAR
|
RJ-272100822602549100/320
(श्रीनगर)
|
2721008226NRG24280620230542445
|
28/06/2023
|
Lali devi
|
2721008226WL008576
|
Lali devi
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602743
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
SHREENAGAR
|
RJ-272100822602549100/321
(श्रीनगर)
|
2721008226NRG24280620230542120
|
28/06/2023
|
Badrilal
|
2721008226WL008573
|
Badrilal
|
00415
|
SBIN0031330
|
166
|
166
|
Processed
|
23/08/2023
|
|
4773602381
|
|
MR BADRI LAL SO JORA RAM
|
STATE BANK OF INDIA(508548)
|
|
549
|
SHREENAGAR
|
RJ-272100822602549100/322
(श्रीनगर)
|
2721008226NRG24280620230542446
|
28/06/2023
|
Sampat
|
2721008226WL008576
|
Sampat
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602223
|
|
MRS SAMPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
550
|
SHREENAGAR
|
RJ-272100822602549100/324
(श्रीनगर)
|
2721008226NRG24280620230541369
|
28/06/2023
|
Shayani
|
2721008226WL008565
|
Shayani
|
00415
|
SBIN0031330
|
825
|
825
|
Processed
|
23/08/2023
|
|
4773602931
|
|
MRS SHYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
551
|
SHREENAGAR
|
RJ-272100822602549100/326
(श्रीनगर)
|
2721008226NRG24280620230541532
|
28/06/2023
|
Sugani Devi
|
2721008226WL008567
|
Sugani Devi
|
00415
|
SBIN0031330
|
830
|
830
|
Processed
|
23/08/2023
|
|
4773602392
|
|
MRS SUGANI DEVI WO BHAG CHAND GURJAR
|
STATE BANK OF INDIA(508548)
|
|
552
|
SHREENAGAR
|
RJ-272100822602549100/327
(श्रीनगर)
|
2721008226NRG24280620230542448
|
28/06/2023
|
Lada devi
|
2721008226WL008576
|
Lada devi
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602491
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
SHREENAGAR
|
RJ-272100822602549100/338
(श्रीनगर)
|
2721008226NRG24280620230541370
|
28/06/2023
|
Heera
|
2721008226WL008565
|
Heera
|
00415
|
SBIN0031330
|
1106
|
1106
|
Processed
|
23/08/2023
|
|
4773602736
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
554
|
SHREENAGAR
|
RJ-272100822602549100/34
(श्रीनगर)
|
2721008226NRG24280620230541126
|
28/06/2023
|
Majim mo.
|
2721008226WL008563
|
Majim mo.
|
00415
|
SBIN0031330
|
1785
|
1785
|
Processed
|
23/08/2023
|
|
4773602408
|
|
MAJIT MUHAMMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
555
|
SHREENAGAR
|
RJ-272100822602549100/342
(श्रीनगर)
|
2721008226NRG24280620230541981
|
28/06/2023
|
Chuka Devi
|
2721008226WL008572
|
Chuka Devi
|
00415
|
SBIN0031330
|
1078
|
1078
|
Processed
|
23/08/2023
|
|
4773602379
|
|
MRS CHUKA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
556
|
SHREENAGAR
|
RJ-272100822602549100/345
(श्रीनगर)
|
2721008226NRG24280620230541371
|
28/06/2023
|
Vidhya
|
2721008226WL008565
|
Vidhya
|
00415
|
SBIN0031330
|
1141
|
1141
|
Processed
|
23/08/2023
|
|
4773602718
|
|
MRS VIDHAYA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
557
|
SHREENAGAR
|
RJ-272100822602549100/347
(श्रीनगर)
|
2721008226NRG24280620230541533
|
28/06/2023
|
Shanti devi
|
2721008226WL008567
|
Shanti devi
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602706
|
|
MRS SHANTI VAIRVA
|
STATE BANK OF INDIA(508548)
|
|
558
|
SHREENAGAR
|
RJ-272100822602549100/348
(श्रीनगर)
|
2721008226NRG24280620230541372
|
28/06/2023
|
Svitri
|
2721008226WL008565
|
Svitri
|
00415
|
SBIN0031330
|
474
|
474
|
Processed
|
23/08/2023
|
|
4773602694
|
|
MRS SAVATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
SHREENAGAR
|
RJ-272100822602549100/350
(श्रीनगर)
|
2721008226NRG24280620230541128
|
28/06/2023
|
Kailash
|
2721008226WL008563
|
Kailash
|
00415
|
SBIN0031330
|
672
|
672
|
Processed
|
23/08/2023
|
|
4773602469
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
SHREENAGAR
|
RJ-272100822602549100/352
(श्रीनगर)
|
2721008226NRG24280620230542341
|
28/06/2023
|
Shanti
|
2721008226WL008575
|
Shanti
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602371
|
|
MRS SHANTI DEVI DETWAL WO BISHAN LAL DET
|
STATE BANK OF INDIA(508548)
|
|
561
|
SHREENAGAR
|
RJ-272100822602549100/359
(श्रीनगर)
|
2721008226NRG24280620230541534
|
28/06/2023
|
Kanchan
|
2721008226WL008567
|
Kanchan
|
00415
|
SBIN0031330
|
498
|
498
|
Processed
|
23/08/2023
|
|
4773602345
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
562
|
SHREENAGAR
|
RJ-272100822602549100/361
(श्रीनगर)
|
2721008226NRG24280620230541982
|
28/06/2023
|
Suva
|
2721008226WL008572
|
Suva
|
00415
|
SBIN0031330
|
1078
|
1078
|
Processed
|
23/08/2023
|
|
4773602909
|
|
MRS SUWA DEVI WO SANGRAM GURJAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
563
|
SHREENAGAR
|
RJ-272100822602549100/363
(श्रीनगर)
|
2721008226NRG24280620230541373
|
28/06/2023
|
Rekha Devi
|
2721008226WL008565
|
Rekha Devi
|
00415
|
SBIN0031330
|
1148
|
1148
|
Processed
|
23/08/2023
|
|
4773602565
|
|
MRS REKHA WO VISHAN SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
564
|
SHREENAGAR
|
RJ-272100822602549100/365
(श्रीनगर)
|
2721008226NRG24280620230542342
|
28/06/2023
|
Arati
|
2721008226WL008575
|
Arati
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602547
|
|
MRS ARATI DEVI WO KANHAIYA NATH
|
STATE BANK OF INDIA(508548)
|
|
565
|
SHREENAGAR
|
RJ-272100822602549100/367
(श्रीनगर)
|
2721008226NRG24280620230541129
|
28/06/2023
|
Meera
|
2721008226WL008563
|
Meera
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602236
|
|
MRS MEERA DEVI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
566
|
SHREENAGAR
|
RJ-272100822602549100/369
(श्रीनगर)
|
2721008226NRG24280620230541130
|
28/06/2023
|
Munidevi
|
2721008226WL008563
|
Munidevi
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602181
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
567
|
SHREENAGAR
|
RJ-272100822602549100/373
(श्रीनगर)
|
2721008226NRG24280620230541131
|
28/06/2023
|
Shimala
|
2721008226WL008563
|
Shimala
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602895
|
|
MRS SHIMALA WO RAM DEV KAHAR
|
STATE BANK OF INDIA(508548)
|
|
568
|
SHREENAGAR
|
RJ-272100822602549100/374
(श्रीनगर)
|
2721008226NRG24280620230541132
|
28/06/2023
|
Sona
|
2721008226WL008563
|
Sona
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602506
|
|
MRS SON1
|
STATE BANK OF INDIA(508548)
|
|
569
|
SHREENAGAR
|
RJ-272100822602549100/375
(श्रीनगर)
|
2721008226NRG24280620230541133
|
28/06/2023
|
Kanchan
|
2721008226WL008563
|
Kanchan
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602385
|
|
MRS KANCHAN WO PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
570
|
SHREENAGAR
|
RJ-272100822602549100/379
(श्रीनगर)
|
2721008226NRG24280620230542343
|
28/06/2023
|
Lali
|
2721008226WL008575
|
Lali
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602794
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
571
|
SHREENAGAR
|
RJ-272100822602549100/38
(श्रीनगर)
|
2721008226NRG24280620230541535
|
28/06/2023
|
Kana bairva
|
2721008226WL008567
|
Kana bairva
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
23/08/2023
|
|
4773602333
|
|
MR KANA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
572
|
SHREENAGAR
|
RJ-272100822602549100/380
(श्रीनगर)
|
2721008226NRG24280620230541134
|
28/06/2023
|
Chhoti
|
2721008226WL008563
|
Chhoti
|
00415
|
SBIN0031330
|
672
|
672
|
Processed
|
23/08/2023
|
|
4773602750
|
|
MRS CHOTI DEVI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
573
|
SHREENAGAR
|
RJ-272100822602549100/388
(श्रीनगर)
|
2721008226NRG24280620230541135
|
28/06/2023
|
Ramkanya
|
2721008226WL008563
|
Ramkanya
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602888
|
|
MRS RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
574
|
SHREENAGAR
|
RJ-272100822602549100/393
(श्रीनगर)
|
2721008226NRG24280620230541136
|
28/06/2023
|
Sugani
|
2721008226WL008563
|
Sugani
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602178
|
|
MRS SUGANI DEVI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
575
|
SHREENAGAR
|
RJ-272100822602549100/394
(श्रीनगर)
|
2721008226NRG24280620230541137
|
28/06/2023
|
Koshal
|
2721008226WL008563
|
Koshal
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602631
|
|
MRS KUSHAL DEVI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
576
|
SHREENAGAR
|
RJ-272100822602549100/397
(श्रीनगर)
|
2721008226NRG24280620230541138
|
28/06/2023
|
Maina devi
|
2721008226WL008563
|
Maina devi
|
00415
|
SBIN0031330
|
840
|
840
|
Processed
|
23/08/2023
|
|
4773602852
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
577
|
SHREENAGAR
|
RJ-272100822602549100/398
(श्रीनगर)
|
2721008226NRG24280620230542344
|
28/06/2023
|
Kanee
|
2721008226WL008575
|
Kanee
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602897
|
|
MRS KANI DEVI WO DEVKARAN KAHAR
|
STATE BANK OF INDIA(508548)
|
|
578
|
SHREENAGAR
|
RJ-272100822602549100/399
(श्रीनगर)
|
2721008226NRG24280620230541139
|
28/06/2023
|
Geeat
|
2721008226WL008563
|
Geeat
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602432
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
579
|
SHREENAGAR
|
RJ-272100822602549100/4
(श्रीनगर)
|
2721008226NRG24280620230541983
|
28/06/2023
|
Mandour
|
2721008226WL008572
|
Mandour
|
00415
|
SBIN0031330
|
790
|
790
|
Processed
|
23/08/2023
|
|
4773602739
|
|
MRS MANDOR DEVI
|
STATE BANK OF INDIA(508548)
|
|
580
|
SHREENAGAR
|
RJ-272100822602549100/40
(श्रीनगर)
|
2721008226NRG24280620230541536
|
28/06/2023
|
Hanuman
|
2721008226WL008567
|
Hanuman
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602282
|
|
MR HANUMAN MALI SO DHUKAL MALI
|
STATE BANK OF INDIA(508548)
|
|
581
|
SHREENAGAR
|
RJ-272100822602549100/400
(श्रीनगर)
|
2721008226NRG24280620230541140
|
28/06/2023
|
Kailash
|
2721008226WL008563
|
Kailash
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602579
|
|
MR KAILASH CHAND PRAJAPAT SO RAMDEV PRAJ
|
STATE BANK OF INDIA(508548)
|
|
582
|
SHREENAGAR
|
RJ-272100822602549100/411
(श्रीनगर)
|
2721008226NRG24280620230541984
|
28/06/2023
|
Madhu Devi
|
2721008226WL008572
|
Madhu Devi
|
00415
|
SBIN0031330
|
1078
|
1078
|
Processed
|
23/08/2023
|
|
4773602712
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
583
|
SHREENAGAR
|
RJ-272100822602549100/417
(श्रीनगर)
|
2721008226NRG24280620230541985
|
28/06/2023
|
Kanchan
|
2721008226WL008572
|
Kanchan
|
00415
|
SBIN0031330
|
1113
|
1113
|
Processed
|
23/08/2023
|
|
4773602281
|
|
MRS KANCHAN YADAV WO SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
584
|
SHREENAGAR
|
RJ-272100822602549100/419
(श्रीनगर)
|
2721008226NRG24280620230541537
|
28/06/2023
|
Bajrang
|
2721008226WL008567
|
Bajrang
|
00415
|
SBIN0031330
|
996
|
996
|
Processed
|
23/08/2023
|
|
4773602354
|
|
MR BAJRANG LAL SO SITARAM ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
585
|
SHREENAGAR
|
RJ-272100822602549100/420
(श्रीनगर)
|
2721008226NRG24280620230541986
|
28/06/2023
|
Sumitra
|
2721008226WL008572
|
Sumitra
|
00415
|
SBIN0031330
|
1127
|
1127
|
Processed
|
24/08/2023
|
|
4773602305
|
|
SUMITRA YADAV WO KANHAIYA LAL YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
SHREENAGAR
|
RJ-272100822602549100/433
(श्रीनगर)
|
2721008226NRG24280620230541538
|
28/06/2023
|
Santosh
|
2721008226WL008567
|
Santosh
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602169
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
587
|
SHREENAGAR
|
RJ-272100822602549100/439
(श्रीनगर)
|
2721008226NRG24280620230542451
|
28/06/2023
|
Sarvat
|
2721008226WL008576
|
Sarvat
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602688
|
|
MRS SARBAT DEVI WO DASARAT SANSI
|
STATE BANK OF INDIA(508548)
|
|
588
|
SHREENAGAR
|
RJ-272100822602549100/441
(श्रीनगर)
|
2721008226NRG24280620230541539
|
28/06/2023
|
Vimala
|
2721008226WL008567
|
Vimala
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602359
|
|
BIMLA DEVI UNDRIWAL
|
STATE BANK OF INDIA(508548)
|
|
589
|
SHREENAGAR
|
RJ-272100822602549100/442
(श्रीनगर)
|
2721008226NRG24280620230542452
|
28/06/2023
|
Seeta
|
2721008226WL008576
|
Seeta
|
00415
|
SBIN0031330
|
840
|
840
|
Processed
|
23/08/2023
|
|
4773602845
|
|
MRS SITA YADAV WO SHYODAYAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
590
|
SHREENAGAR
|
RJ-272100822602549100/443
(श्रीनगर)
|
2721008226NRG24280620230541540
|
28/06/2023
|
Manbar
|
2721008226WL008567
|
Manbar
|
00415
|
SBIN0031330
|
830
|
830
|
Processed
|
23/08/2023
|
|
4773602216
|
|
MRS MANBHAR WO BODU
|
STATE BANK OF INDIA(508548)
|
|
591
|
SHREENAGAR
|
RJ-272100822602549100/449
(श्रीनगर)
|
2721008226NRG24280620230542453
|
28/06/2023
|
SANTRA MALAWAT
|
2721008226WL008576
|
SANTRA MALAWAT
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602755
|
|
MS SANTRA MALAWAT
|
STATE BANK OF INDIA(508548)
|
|
592
|
SHREENAGAR
|
RJ-272100822602549100/457
(श्रीनगर)
|
2721008226NRG24280620230541375
|
28/06/2023
|
Bhanvari
|
2721008226WL008565
|
Bhanvari
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602160
|
|
MRS BHANWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
SHREENAGAR
|
RJ-272100822602549100/459
(श्रीनगर)
|
2721008226NRG24280620230542454
|
28/06/2023
|
Rukma
|
2721008226WL008576
|
Rukma
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602215
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
594
|
SHREENAGAR
|
RJ-272100822602549100/467
(श्रीनगर)
|
2721008226NRG24280620230542455
|
28/06/2023
|
Gora devi
|
2721008226WL008576
|
Gora devi
|
00415
|
SBIN0031330
|
840
|
840
|
Processed
|
23/08/2023
|
|
4773602935
|
|
MRS GORA DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
595
|
SHREENAGAR
|
RJ-272100822602549100/472
(श्रीनगर)
|
2721008226NRG24280620230541282
|
28/06/2023
|
Santosh
|
2721008226WL008564
|
Santosh
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602471
|
|
MRS SANTOSH DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
596
|
SHREENAGAR
|
RJ-272100822602549100/474
(श्रीनगर)
|
2721008226NRG24280620230541376
|
28/06/2023
|
Mamta
|
2721008226WL008565
|
Mamta
|
00415
|
SBIN0031330
|
1148
|
1148
|
Processed
|
23/08/2023
|
|
4773602501
|
|
MAMTA SUNIL
|
HDFC BANK LTD(607152)
|
|
597
|
SHREENAGAR
|
RJ-272100822602549100/480
(श्रीनगर)
|
2721008226NRG24280620230542456
|
28/06/2023
|
Sampat Devi
|
2721008226WL008576
|
Sampat Devi
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602676
|
|
MRS SAMPAT VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
598
|
SHREENAGAR
|
RJ-272100822602549100/481
(श्रीनगर)
|
2721008226NRG24280620230541541
|
28/06/2023
|
Geeta devi
|
2721008226WL008567
|
Geeta devi
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602400
|
|
MRS GEETA DEVI WO GYAN PRAKASH GYAN PRAK
|
STATE BANK OF INDIA(508548)
|
|
599
|
SHREENAGAR
|
RJ-272100822602549100/485
(श्रीनगर)
|
2721008226NRG24280620230541542
|
28/06/2023
|
Nyali
|
2721008226WL008567
|
Nyali
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602941
|
|
MRS NYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
600
|
SHREENAGAR
|
RJ-272100822602549100/491
(श्रीनगर)
|
2721008226NRG24280620230541543
|
28/06/2023
|
Panee
|
2721008226WL008567
|
Panee
|
00415
|
SBIN0031330
|
830
|
830
|
Processed
|
23/08/2023
|
|
4773602835
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
601
|
SHREENAGAR
|
RJ-272100822602549100/494
(श्रीनगर)
|
2721008226NRG24280620230541988
|
28/06/2023
|
Kesar
|
2721008226WL008572
|
Kesar
|
00415
|
SBIN0031330
|
1078
|
1078
|
Processed
|
23/08/2023
|
|
4773602734
|
|
MRS KESAR WO NIJAM
|
STATE BANK OF INDIA(508548)
|
|
602
|
SHREENAGAR
|
RJ-272100822602549100/495
(श्रीनगर)
|
2721008226NRG24280620230541377
|
28/06/2023
|
Mira
|
2721008226WL008565
|
Mira
|
00415
|
SBIN0031330
|
984
|
984
|
Processed
|
23/08/2023
|
|
4773602350
|
|
MRS MEERA WO HARDEV
|
STATE BANK OF INDIA(508548)
|
|
603
|
SHREENAGAR
|
RJ-272100822602549100/498
(श्रीनगर)
|
2721008226NRG24280620230541989
|
28/06/2023
|
Shabana
|
2721008226WL008572
|
Shabana
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
23/08/2023
|
|
4773602590
|
|
MRS SABANA BANO
|
STATE BANK OF INDIA(508548)
|
|
604
|
SHREENAGAR
|
RJ-272100822602549100/499
(श्रीनगर)
|
2721008226NRG24280620230541544
|
28/06/2023
|
Bhanvari
|
2721008226WL008567
|
Bhanvari
|
00415
|
SBIN0031330
|
996
|
996
|
Processed
|
23/08/2023
|
|
4773602789
|
|
MRS BHANWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
605
|
SHREENAGAR
|
RJ-272100822602549100/5
(श्रीनगर)
|
2721008226NRG24280620230542345
|
28/06/2023
|
Chanda
|
2721008226WL008575
|
Chanda
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602740
|
|
MRS CHANDA DEVI BAIRVA
|
STATE BANK OF INDIA(508548)
|
|
606
|
SHREENAGAR
|
RJ-272100822602549100/500
(श्रीनगर)
|
2721008226NRG24280620230541378
|
28/06/2023
|
Sajani
|
2721008226WL008565
|
Sajani
|
00415
|
SBIN0031330
|
1141
|
1141
|
Processed
|
23/08/2023
|
|
4773602582
|
|
MRS SAJNA DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
607
|
SHREENAGAR
|
RJ-272100822602549100/510
(श्रीनगर)
|
2721008226NRG24280620230541991
|
28/06/2023
|
Hiralal
|
2721008226WL008572
|
Hiralal
|
00415
|
SBIN0031330
|
1113
|
1113
|
Processed
|
24/08/2023
|
|
4773602608
|
|
HEERA LAL YADAV SO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
SHREENAGAR
|
RJ-272100822602549100/512
(श्रीनगर)
|
2721008226NRG24280620230541545
|
28/06/2023
|
Om prakash
|
2721008226WL008567
|
Om prakash
|
00415
|
SBIN0031330
|
996
|
996
|
Processed
|
23/08/2023
|
|
4773602351
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
609
|
SHREENAGAR
|
RJ-272100822602549100/518
(श्रीनगर)
|
2721008226NRG24280620230541546
|
28/06/2023
|
Shakuntla
|
2721008226WL008567
|
Shakuntla
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602531
|
|
MRS SHANKUNTALA WO RAMPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
610
|
SHREENAGAR
|
RJ-272100822602549100/523
(श्रीनगर)
|
2721008226NRG24280620230541379
|
28/06/2023
|
Sarju
|
2721008226WL008565
|
Sarju
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602418
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
611
|
SHREENAGAR
|
RJ-272100822602549100/524
(श्रीनगर)
|
2721008226NRG24280620230542458
|
28/06/2023
|
Santosh
|
2721008226WL008576
|
Santosh
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602347
|
|
MRS SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
612
|
SHREENAGAR
|
RJ-272100822602549100/533
(श्रीनगर)
|
2721008226NRG24280620230541994
|
28/06/2023
|
Geeta
|
2721008226WL008572
|
Geeta
|
00415
|
SBIN0031330
|
1127
|
1127
|
Processed
|
23/08/2023
|
|
4773602826
|
|
MRS GEETA WO RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
613
|
SHREENAGAR
|
RJ-272100822602549100/544
(श्रीनगर)
|
2721008226NRG24280620230541996
|
28/06/2023
|
GOPAL YADAV
|
2721008226WL008572
|
GOPAL YADAV
|
00415
|
SBIN0031330
|
1106
|
1106
|
Processed
|
23/08/2023
|
|
4773602705
|
|
MR GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
614
|
SHREENAGAR
|
RJ-272100822602549100/545
(श्रीनगर)
|
2721008226NRG24280620230541997
|
28/06/2023
|
Rameshchand
|
2721008226WL008572
|
Rameshchand
|
00415
|
SBIN0031330
|
1092
|
1092
|
Processed
|
23/08/2023
|
|
4773602893
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
615
|
SHREENAGAR
|
RJ-272100822602549100/546
(श्रीनगर)
|
2721008226NRG24280620230541998
|
28/06/2023
|
Pushpa
|
2721008226WL008572
|
Pushpa
|
00415
|
SBIN0031330
|
936
|
936
|
Processed
|
23/08/2023
|
|
4773602441
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
616
|
SHREENAGAR
|
RJ-272100822602549100/547
(श्रीनगर)
|
2721008226NRG24280620230541380
|
28/06/2023
|
Seeta devi
|
2721008226WL008565
|
Seeta devi
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
24/08/2023
|
|
4773602532
|
|
SITA DEVI YADAV
|
RATNAKAR BANK(607393)
|
|
617
|
SHREENAGAR
|
RJ-272100822602549100/549
(श्रीनगर)
|
2721008226NRG24280620230541999
|
28/06/2023
|
Kani Devi
|
2721008226WL008572
|
Kani Devi
|
00415
|
SBIN0031330
|
1106
|
1106
|
Processed
|
23/08/2023
|
|
4773602528
|
|
MRS KANI DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
618
|
SHREENAGAR
|
RJ-272100822602549100/554
(श्रीनगर)
|
2721008226NRG24280620230541381
|
28/06/2023
|
Bhanvari
|
2721008226WL008565
|
Bhanvari
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602360
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
619
|
SHREENAGAR
|
RJ-272100822602549100/556
(श्रीनगर)
|
2721008226NRG24280620230541382
|
28/06/2023
|
Manju
|
2721008226WL008565
|
Manju
|
00415
|
SBIN0031330
|
1148
|
1148
|
Processed
|
23/08/2023
|
|
4773602840
|
|
MRS MANJU HINUNIYA
|
STATE BANK OF INDIA(508548)
|
|
620
|
SHREENAGAR
|
RJ-272100822602549100/561
(श्रीनगर)
|
2721008226NRG24280620230541547
|
28/06/2023
|
Pappu Devi
|
2721008226WL008567
|
Pappu Devi
|
00415
|
SBIN0031330
|
996
|
996
|
Processed
|
23/08/2023
|
|
4773602363
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
621
|
SHREENAGAR
|
RJ-272100822602549100/564
(श्रीनगर)
|
2721008226NRG24280620230542459
|
28/06/2023
|
UMRAV YADAV
|
2721008226WL008576
|
UMRAV YADAV
|
00415
|
SBIN0031330
|
840
|
840
|
Processed
|
23/08/2023
|
|
4773602807
|
|
MR UMRAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
622
|
SHREENAGAR
|
RJ-272100822602549100/568
(श्रीनगर)
|
2721008226NRG24280620230542460
|
28/06/2023
|
Prem
|
2721008226WL008576
|
Prem
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602477
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
623
|
SHREENAGAR
|
RJ-272100822602549100/570
(श्रीनगर)
|
2721008226NRG24280620230542001
|
28/06/2023
|
Panchi devi
|
2721008226WL008572
|
Panchi devi
|
00415
|
SBIN0031330
|
1092
|
1092
|
Processed
|
23/08/2023
|
|
4773602538
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
624
|
SHREENAGAR
|
RJ-272100822602549100/576
(श्रीनगर)
|
2721008226NRG24280620230541383
|
28/06/2023
|
Prem devi
|
2721008226WL008565
|
Prem devi
|
00415
|
SBIN0031330
|
1148
|
1148
|
Processed
|
24/08/2023
|
|
4773602172
|
|
PREM DEVI WO DEVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
SHREENAGAR
|
RJ-272100822602549100/578
(श्रीनगर)
|
2721008226NRG24280620230542461
|
28/06/2023
|
Kamala
|
2721008226WL008576
|
Kamala
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602926
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
626
|
SHREENAGAR
|
RJ-272100822602549100/58
(श्रीनगर)
|
2721008226NRG24280620230541384
|
28/06/2023
|
Tija devi
|
2721008226WL008565
|
Tija devi
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
23/08/2023
|
|
4773602724
|
|
MRS TIJA DEVI WO JAGDISH PALAIIYA
|
STATE BANK OF INDIA(508548)
|
|
627
|
SHREENAGAR
|
RJ-272100822602549100/584
(श्रीनगर)
|
2721008226NRG24280620230542462
|
28/06/2023
|
Kanchan
|
2721008226WL008576
|
Kanchan
|
00415
|
SBIN0031330
|
672
|
672
|
Processed
|
23/08/2023
|
|
4773602419
|
|
MRS KANCHAN DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
628
|
SHREENAGAR
|
RJ-272100822602549100/585
(श्रीनगर)
|
2721008226NRG24280620230541385
|
28/06/2023
|
Anita
|
2721008226WL008565
|
Anita
|
00415
|
SBIN0031330
|
825
|
825
|
Processed
|
23/08/2023
|
|
4773602936
|
|
MRS ANITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
629
|
SHREENAGAR
|
RJ-272100822602549100/587
(श्रीनगर)
|
2721008226NRG24280620230541283
|
28/06/2023
|
Manbar
|
2721008226WL008564
|
Manbar
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602388
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
630
|
SHREENAGAR
|
RJ-272100822602549100/588
(श्रीनगर)
|
2721008226NRG24280620230541284
|
28/06/2023
|
Dharmraj
|
2721008226WL008564
|
Dharmraj
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602406
|
|
MR DHARAM RAJ YADAV SO RADHA KISHAN YADA
|
STATE BANK OF INDIA(508548)
|
|
631
|
SHREENAGAR
|
RJ-272100822602549100/589
(श्रीनगर)
|
2721008226NRG24280620230541285
|
28/06/2023
|
Sarmila
|
2721008226WL008564
|
Sarmila
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602836
|
|
SHARMILI YADAV
|
HDFC BANK LTD(607152)
|
|
632
|
SHREENAGAR
|
RJ-272100822602549100/590
(श्रीनगर)
|
2721008226NRG24280620230541286
|
28/06/2023
|
Shanti
|
2721008226WL008564
|
Shanti
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602844
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
633
|
SHREENAGAR
|
RJ-272100822602549100/591
(श्रीनगर)
|
2721008226NRG24280620230541287
|
28/06/2023
|
Naina
|
2721008226WL008564
|
Naina
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602387
|
|
MRS NAINA YADAV
|
STATE BANK OF INDIA(508548)
|
|
634
|
SHREENAGAR
|
RJ-272100822602549100/594
(श्रीनगर)
|
2721008226NRG24280620230542002
|
28/06/2023
|
Indara
|
2721008226WL008572
|
Indara
|
00415
|
SBIN0031330
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4773602362
|
|
MRS INDRA DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
635
|
SHREENAGAR
|
RJ-272100822602549100/6
(श्रीनगर)
|
2721008226NRG24280620230541386
|
28/06/2023
|
Ramnivas
|
2721008226WL008565
|
Ramnivas
|
00415
|
SBIN0031330
|
1148
|
1148
|
Processed
|
23/08/2023
|
|
4773602361
|
|
MR RAMNIWAS PALRIYA
|
STATE BANK OF INDIA(508548)
|
|
636
|
SHREENAGAR
|
RJ-272100822602549100/603
(श्रीनगर)
|
2721008226NRG24280620230542463
|
28/06/2023
|
RAMGOPAL
|
2721008226WL008576
|
RAMGOPAL
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602298
|
|
MR RAMGOPAL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
637
|
SHREENAGAR
|
RJ-272100822602549100/604
(श्रीनगर)
|
2721008226NRG24280620230542003
|
28/06/2023
|
Kamala
|
2721008226WL008572
|
Kamala
|
00415
|
SBIN0031330
|
1106
|
1106
|
Processed
|
23/08/2023
|
|
4773602451
|
|
MRS KAMLA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
638
|
SHREENAGAR
|
RJ-272100822602549100/609
(श्रीनगर)
|
2721008226NRG24280620230542464
|
28/06/2023
|
Ramsingh
|
2721008226WL008576
|
Ramsingh
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602934
|
|
MR RAM SINGH RAWAT SO HIRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
639
|
SHREENAGAR
|
RJ-272100822602549100/610
(श्रीनगर)
|
2721008226NRG24280620230541387
|
28/06/2023
|
Prem devi
|
2721008226WL008565
|
Prem devi
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602412
|
|
PREM DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
640
|
SHREENAGAR
|
RJ-272100822602549100/611
(श्रीनगर)
|
2721008226NRG24280620230542005
|
28/06/2023
|
Ratni
|
2721008226WL008572
|
Ratni
|
00415
|
SBIN0031330
|
1127
|
1127
|
Processed
|
23/08/2023
|
|
4773602842
|
|
MRS RATNI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
641
|
SHREENAGAR
|
RJ-272100822602549100/62
(श्रीनगर)
|
2721008226NRG24280620230542006
|
28/06/2023
|
Kirshangopal
|
2721008226WL008572
|
Kirshangopal
|
00415
|
SBIN0031330
|
948
|
948
|
Processed
|
23/08/2023
|
|
4773602310
|
|
KRASHNA GOPAL PAREEK
|
STATE BANK OF INDIA(508548)
|
|
642
|
SHREENAGAR
|
RJ-272100822602549100/620
(श्रीनगर)
|
2721008226NRG24280620230542465
|
28/06/2023
|
Aarti
|
2721008226WL008576
|
Aarti
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602391
|
|
MISS AARTI GALHOT
|
STATE BANK OF INDIA(508548)
|
|
643
|
SHREENAGAR
|
RJ-272100822602549100/622
(श्रीनगर)
|
2721008226NRG24280620230542007
|
28/06/2023
|
Vimala
|
2721008226WL008572
|
Vimala
|
00415
|
SBIN0031330
|
483
|
483
|
Processed
|
23/08/2023
|
|
4773602903
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
644
|
SHREENAGAR
|
RJ-272100822602549100/623
(श्रीनगर)
|
2721008226NRG24280620230542008
|
28/06/2023
|
Santosh
|
2721008226WL008572
|
Santosh
|
00415
|
SBIN0031330
|
805
|
805
|
Processed
|
23/08/2023
|
|
4773602932
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
645
|
SHREENAGAR
|
RJ-272100822602549100/625
(श्रीनगर)
|
2721008226NRG24280620230541388
|
28/06/2023
|
Kanta
|
2721008226WL008565
|
Kanta
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602225
|
|
MRS KANTA WO RADHESHYAM VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
646
|
SHREENAGAR
|
RJ-272100822602549100/626
(श्रीनगर)
|
2721008226NRG24280620230542466
|
28/06/2023
|
Ramadevi
|
2721008226WL008576
|
Ramadevi
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602778
|
|
MRS RAMA WO GOPI MALI
|
STATE BANK OF INDIA(508548)
|
|
647
|
SHREENAGAR
|
RJ-272100822602549100/627
(श्रीनगर)
|
2721008226NRG24280620230541389
|
28/06/2023
|
Vimala
|
2721008226WL008565
|
Vimala
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
23/08/2023
|
|
4773602288
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
648
|
SHREENAGAR
|
RJ-272100822602549100/631
(श्रीनगर)
|
2721008226NRG24280620230542467
|
28/06/2023
|
Soni Devi
|
2721008226WL008576
|
Soni Devi
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602378
|
|
MR SONI KALU
|
STATE BANK OF INDIA(508548)
|
|
649
|
SHREENAGAR
|
RJ-272100822602549100/634
(श्रीनगर)
|
2721008226NRG24280620230542468
|
28/06/2023
|
SHANTI DEVI
|
2721008226WL008576
|
SHANTI DEVI
|
00415
|
SBIN0031330
|
840
|
840
|
Processed
|
23/08/2023
|
|
4773602904
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
650
|
SHREENAGAR
|
RJ-272100822602549100/635
(श्रीनगर)
|
2721008226NRG24280620230541390
|
28/06/2023
|
Anju Devi
|
2721008226WL008565
|
Anju Devi
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602393
|
|
MRS ANJU UDAY
|
STATE BANK OF INDIA(508548)
|
|
651
|
SHREENAGAR
|
RJ-272100822602549100/636
(श्रीनगर)
|
2721008226NRG24280620230542469
|
28/06/2023
|
MANDU
|
2721008226WL008576
|
MANDU
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602862
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
652
|
SHREENAGAR
|
RJ-272100822602549100/641
(श्रीनगर)
|
2721008226NRG24280620230542470
|
28/06/2023
|
Prem devi
|
2721008226WL008576
|
Prem devi
|
00415
|
SBIN0031330
|
1785
|
1785
|
Processed
|
23/08/2023
|
|
4773602692
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
653
|
SHREENAGAR
|
RJ-272100822602549100/645
(श्रीनगर)
|
2721008226NRG24280620230542471
|
28/06/2023
|
Barkha
|
2721008226WL008576
|
Barkha
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602860
|
|
MISS BARKHA
|
STATE BANK OF INDIA(508548)
|
|
654
|
SHREENAGAR
|
RJ-272100822602549100/65
(श्रीनगर)
|
2721008226NRG24280620230541548
|
28/06/2023
|
Rhisa
|
2721008226WL008567
|
Rhisa
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602168
|
|
MRS RAHISA BANO
|
STATE BANK OF INDIA(508548)
|
|
655
|
SHREENAGAR
|
RJ-272100822602549100/650
(श्रीनगर)
|
2721008226NRG24280620230541391
|
28/06/2023
|
Vimla devi
|
2721008226WL008565
|
Vimla devi
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602316
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
656
|
SHREENAGAR
|
RJ-272100822602549100/651
(श्रीनगर)
|
2721008226NRG24280620230542472
|
28/06/2023
|
Meera
|
2721008226WL008576
|
Meera
|
00415
|
SBIN0031330
|
840
|
840
|
Processed
|
23/08/2023
|
|
4773602229
|
|
MRS MEERA WO LAXMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
657
|
SHREENAGAR
|
RJ-272100822602549100/658
(श्रीनगर)
|
2721008226NRG24280620230542009
|
28/06/2023
|
Mangal Singh
|
2721008226WL008572
|
Mangal Singh
|
00415
|
SBIN0031330
|
644
|
644
|
Processed
|
23/08/2023
|
|
4773602693
|
|
MR MANGAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
658
|
SHREENAGAR
|
RJ-272100822602549100/668
(श्रीनगर)
|
2721008226NRG24280620230542346
|
28/06/2023
|
Prem
|
2721008226WL008575
|
Prem
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602265
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
659
|
SHREENAGAR
|
RJ-272100822602549100/669
(श्रीनगर)
|
2721008226NRG24280620230541141
|
28/06/2023
|
Soni
|
2721008226WL008563
|
Soni
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602940
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
660
|
SHREENAGAR
|
RJ-272100822602549100/671
(श्रीनगर)
|
2721008226NRG24280620230541392
|
28/06/2023
|
Manju
|
2721008226WL008565
|
Manju
|
00415
|
SBIN0031330
|
996
|
996
|
Processed
|
23/08/2023
|
|
4773602232
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
661
|
SHREENAGAR
|
RJ-272100822602549100/676
(श्रीनगर)
|
2721008226NRG24280620230542473
|
28/06/2023
|
SEETA DEVI
|
2721008226WL008576
|
SEETA DEVI
|
00415
|
SBIN0031330
|
840
|
840
|
Processed
|
23/08/2023
|
|
4773602600
|
|
MRS SITA REGAR WO PREM CHAND REGAR
|
STATE BANK OF INDIA(508548)
|
|
662
|
SHREENAGAR
|
RJ-272100822602549100/68
(श्रीनगर)
|
2721008226NRG24280620230541142
|
28/06/2023
|
Nandu
|
2721008226WL008563
|
Nandu
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602318
|
|
MRS NANDU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
663
|
SHREENAGAR
|
RJ-272100822602549100/681
(श्रीनगर)
|
2721008226NRG24280620230542474
|
28/06/2023
|
Teeja
|
2721008226WL008576
|
Teeja
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602687
|
|
MRS TIJA DEVI WO RATAN LAL SANSI
|
STATE BANK OF INDIA(508548)
|
|
664
|
SHREENAGAR
|
RJ-272100822602549100/686
(श्रीनगर)
|
2721008226NRG24280620230542475
|
28/06/2023
|
Aantri
|
2721008226WL008576
|
Aantri
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602221
|
|
MRS ANTARI
|
STATE BANK OF INDIA(508548)
|
|
665
|
SHREENAGAR
|
RJ-272100822602549100/689
(श्रीनगर)
|
2721008226NRG24280620230542476
|
28/06/2023
|
Babulal
|
2721008226WL008576
|
Babulal
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602689
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
666
|
SHREENAGAR
|
RJ-272100822602549100/69
(श्रीनगर)
|
2721008226NRG24280620230541393
|
28/06/2023
|
Kamala
|
2721008226WL008565
|
Kamala
|
00415
|
SBIN0031330
|
1148
|
1148
|
Processed
|
23/08/2023
|
|
4773602159
|
|
MRS KAMLA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
667
|
SHREENAGAR
|
RJ-272100822602549100/690
(श्रीनगर)
|
2721008226NRG24280620230542477
|
28/06/2023
|
Vaijanti
|
2721008226WL008576
|
Vaijanti
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602824
|
|
MRS VAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
668
|
SHREENAGAR
|
RJ-272100822602549100/691
(श्रीनगर)
|
2721008226NRG24280620230542478
|
28/06/2023
|
PANCHU
|
2721008226WL008576
|
PANCHU
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602950
|
|
MR PANCHU SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
669
|
SHREENAGAR
|
RJ-272100822602549100/695
(श्रीनगर)
|
2721008226NRG24280620230542122
|
28/06/2023
|
Jamni
|
2721008226WL008573
|
Jamni
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602364
|
|
MRS JAMANI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
670
|
SHREENAGAR
|
RJ-272100822602549100/696
(श्रीनगर)
|
2721008226NRG24280620230542479
|
28/06/2023
|
Satynarayan
|
2721008226WL008576
|
Satynarayan
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602731
|
|
MR SATYANARAYAN SO TARACANDRA SANSI
|
STATE BANK OF INDIA(508548)
|
|
671
|
SHREENAGAR
|
RJ-272100822602549100/70
(श्रीनगर)
|
2721008226NRG24280620230541394
|
28/06/2023
|
Vimla Devi
|
2721008226WL008565
|
Vimla Devi
|
00415
|
SBIN0031330
|
805
|
805
|
Processed
|
23/08/2023
|
|
4773602459
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
SHREENAGAR
|
RJ-272100822602549100/703
(श्रीनगर)
|
2721008226NRG24280620230541395
|
28/06/2023
|
Nirmala
|
2721008226WL008565
|
Nirmala
|
00415
|
SBIN0031330
|
984
|
984
|
Processed
|
23/08/2023
|
|
4773602732
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
673
|
SHREENAGAR
|
RJ-272100822602549100/705
(श्रीनगर)
|
2721008226NRG24280620230541143
|
28/06/2023
|
Sushila
|
2721008226WL008563
|
Sushila
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602301
|
|
MRS SUSHILA DEVI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
674
|
SHREENAGAR
|
RJ-272100822602549100/713
(श्रीनगर)
|
2721008226NRG24280620230542347
|
28/06/2023
|
Beena
|
2721008226WL008575
|
Beena
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602799
|
|
BINA KAHAR
|
HDFC BANK LTD(607152)
|
|
675
|
SHREENAGAR
|
RJ-272100822602549100/718
(श्रीनगर)
|
2721008226NRG24280620230541549
|
28/06/2023
|
Kamala
|
2721008226WL008567
|
Kamala
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602744
|
|
MRS KAMLA DEVI WO CHIRANJI LAL ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
676
|
SHREENAGAR
|
RJ-272100822602549100/721
(श्रीनगर)
|
2721008226NRG24280620230542480
|
28/06/2023
|
Savita
|
2721008226WL008576
|
Savita
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602523
|
|
MRS SAVITA WO JAIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
677
|
SHREENAGAR
|
RJ-272100822602549100/727
(श्रीनगर)
|
2721008226NRG24280620230542011
|
28/06/2023
|
Jhamku
|
2721008226WL008572
|
Jhamku
|
00415
|
SBIN0031330
|
1127
|
1127
|
Processed
|
23/08/2023
|
|
4773602937
|
|
MRS JHAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
678
|
SHREENAGAR
|
RJ-272100822602549100/73
(श्रीनगर)
|
2721008226NRG24280620230541144
|
28/06/2023
|
Hema
|
2721008226WL008563
|
Hema
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602280
|
|
HEMI RAMKARAN
|
HDFC BANK LTD(607152)
|
|
679
|
SHREENAGAR
|
RJ-272100822602549100/743
(श्रीनगर)
|
2721008226NRG24280620230542013
|
28/06/2023
|
Santra Devi
|
2721008226WL008572
|
Santra Devi
|
00415
|
SBIN0031330
|
480
|
480
|
Processed
|
23/08/2023
|
|
4773602776
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
680
|
SHREENAGAR
|
RJ-272100822602549100/749
(श्रीनगर)
|
2721008226NRG24280620230542014
|
28/06/2023
|
Kamala
|
2721008226WL008572
|
Kamala
|
00415
|
SBIN0031330
|
1127
|
1127
|
Rejected
|
23/08/2023
|
|
4773602560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
681
|
SHREENAGAR
|
RJ-272100822602549100/750
(श्रीनगर)
|
2721008226NRG24280620230541550
|
28/06/2023
|
Bodulal
|
2721008226WL008567
|
Bodulal
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602433
|
|
MR BODU LAL
|
STATE BANK OF INDIA(508548)
|
|
682
|
SHREENAGAR
|
RJ-272100822602549100/751
(श्रीनगर)
|
2721008226NRG24280620230541288
|
28/06/2023
|
Laxman Sing
|
2721008226WL008564
|
Laxman Sing
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602401
|
|
MR LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
683
|
SHREENAGAR
|
RJ-272100822602549100/752
(श्रीनगर)
|
2721008226NRG24280620230542481
|
28/06/2023
|
Sonu
|
2721008226WL008576
|
Sonu
|
00415
|
SBIN0031330
|
840
|
840
|
Processed
|
23/08/2023
|
|
4773602641
|
|
MRS SONU DEVI WO PRABHU MALI
|
STATE BANK OF INDIA(508548)
|
|
684
|
SHREENAGAR
|
RJ-272100822602549100/758
(श्रीनगर)
|
2721008226NRG24280620230541145
|
28/06/2023
|
Geeta
|
2721008226WL008563
|
Geeta
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602289
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
685
|
SHREENAGAR
|
RJ-272100822602549100/759
(श्रीनगर)
|
2721008226NRG24280620230541551
|
28/06/2023
|
Basnti
|
2721008226WL008567
|
Basnti
|
00415
|
SBIN0031330
|
498
|
498
|
Processed
|
23/08/2023
|
|
4773602841
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
686
|
SHREENAGAR
|
RJ-272100822602549100/76
(श्रीनगर)
|
2721008226NRG24280620230542482
|
28/06/2023
|
Santosh
|
2721008226WL008576
|
Santosh
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602158
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
687
|
SHREENAGAR
|
RJ-272100822602549100/765
(श्रीनगर)
|
2721008226NRG24280620230542483
|
28/06/2023
|
Laxmi
|
2721008226WL008576
|
Laxmi
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602839
|
|
MRS LAXMI MALI WO JETHMAL MALI
|
STATE BANK OF INDIA(508548)
|
|
688
|
SHREENAGAR
|
RJ-272100822602549100/771
(श्रीनगर)
|
2721008226NRG24280620230541396
|
28/06/2023
|
Sushila
|
2721008226WL008565
|
Sushila
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602838
|
|
SUSHILA MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
689
|
SHREENAGAR
|
RJ-272100822602549100/774
(श्रीनगर)
|
2721008226NRG24280620230542015
|
28/06/2023
|
Indara
|
2721008226WL008572
|
Indara
|
00415
|
SBIN0031330
|
1127
|
1127
|
Processed
|
23/08/2023
|
|
4773602930
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
690
|
SHREENAGAR
|
RJ-272100822602549100/779
(श्रीनगर)
|
2721008226NRG24280620230542016
|
28/06/2023
|
Vimala
|
2721008226WL008572
|
Vimala
|
00415
|
SBIN0031330
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4773602782
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
691
|
SHREENAGAR
|
RJ-272100822602549100/781
(श्रीनगर)
|
2721008226NRG24280620230542017
|
28/06/2023
|
Aychuka
|
2721008226WL008572
|
Aychuka
|
00415
|
SBIN0031330
|
1127
|
1127
|
Processed
|
23/08/2023
|
|
4773602452
|
|
MRS AYACHUKI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
692
|
SHREENAGAR
|
RJ-272100822602549100/784
(श्रीनगर)
|
2721008226NRG24280620230541397
|
28/06/2023
|
Annu
|
2721008226WL008565
|
Annu
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602728
|
|
MRS ANNU WO VISHRAM
|
STATE BANK OF INDIA(508548)
|
|
693
|
SHREENAGAR
|
RJ-272100822602549100/790
(श्रीनगर)
|
2721008226NRG24280620230541552
|
28/06/2023
|
Jivani
|
2721008226WL008567
|
Jivani
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602779
|
|
MRS JEEVANI WO BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
694
|
SHREENAGAR
|
RJ-272100822602549100/794
(श्रीनगर)
|
2721008226NRG24280620230541146
|
28/06/2023
|
Shivraj
|
2721008226WL008563
|
Shivraj
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602366
|
|
Shivraj Kahar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
695
|
SHREENAGAR
|
RJ-272100822602549100/796
(श्रीनगर)
|
2721008226NRG24280620230542484
|
28/06/2023
|
RAMESH MALI
|
2721008226WL008576
|
RAMESH MALI
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602763
|
|
MR RAMESH MALI
|
STATE BANK OF INDIA(508548)
|
|
696
|
SHREENAGAR
|
RJ-272100822602549100/798
(श्रीनगर)
|
2721008226NRG24280620230542486
|
28/06/2023
|
Phoolee
|
2721008226WL008576
|
Phoolee
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602906
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
697
|
SHREENAGAR
|
RJ-272100822602549100/799
(श्रीनगर)
|
2721008226NRG24280620230541147
|
28/06/2023
|
Balee
|
2721008226WL008563
|
Balee
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602177
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
698
|
SHREENAGAR
|
RJ-272100822602549100/80
(श्रीनगर)
|
2721008226NRG24280620230542348
|
28/06/2023
|
Samsudi
|
2721008226WL008575
|
Samsudi
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602630
|
|
MRS SAMSUDI WO CHOTU LAL KAHAR
|
STATE BANK OF INDIA(508548)
|
|
699
|
SHREENAGAR
|
RJ-272100822602549100/816
(श्रीनगर)
|
2721008226NRG24280620230541148
|
28/06/2023
|
Bhairu
|
2721008226WL008563
|
Bhairu
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602274
|
|
MR BHAIRU SO RAMA KAHAR
|
STATE BANK OF INDIA(508548)
|
|
700
|
SHREENAGAR
|
RJ-272100822602549100/819
(श्रीनगर)
|
2721008226NRG24280620230541149
|
28/06/2023
|
RAMESH
|
2721008226WL008563
|
RAMESH
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602871
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
701
|
SHREENAGAR
|
RJ-272100822602549100/82
(श्रीनगर)
|
2721008226NRG24280620230541553
|
28/06/2023
|
Madhubala
|
2721008226WL008567
|
Madhubala
|
00415
|
SBIN0031330
|
830
|
830
|
Processed
|
23/08/2023
|
|
4773602497
|
|
MRS MADHU KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
702
|
SHREENAGAR
|
RJ-272100822602549100/821
(श्रीनगर)
|
2721008226NRG24280620230541150
|
28/06/2023
|
Seema
|
2721008226WL008563
|
Seema
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602268
|
|
MRS SEEMA DEVI KAHAR WO LALURAM KAHAR
|
STATE BANK OF INDIA(508548)
|
|
703
|
SHREENAGAR
|
RJ-272100822602549100/83
(श्रीनगर)
|
2721008226NRG24280620230542350
|
28/06/2023
|
Kailashchand
|
2721008226WL008575
|
Kailashchand
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602207
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
704
|
SHREENAGAR
|
RJ-272100822602549100/832
(श्रीनगर)
|
2721008226NRG24280620230541151
|
28/06/2023
|
Champa devi
|
2721008226WL008563
|
Champa devi
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602887
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
705
|
SHREENAGAR
|
RJ-272100822602549100/834
(श्रीनगर)
|
2721008226NRG24280620230541152
|
28/06/2023
|
Surja
|
2721008226WL008563
|
Surja
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602857
|
|
MRS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
706
|
SHREENAGAR
|
RJ-272100822602549100/837
(श्रीनगर)
|
2721008226NRG24280620230541398
|
28/06/2023
|
Shanti
|
2721008226WL008565
|
Shanti
|
00415
|
SBIN0031330
|
1148
|
1148
|
Processed
|
23/08/2023
|
|
4773602420
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
707
|
SHREENAGAR
|
RJ-272100822602549100/85
(श्रीनगर)
|
2721008226NRG24280620230541555
|
28/06/2023
|
Subash
|
2721008226WL008567
|
Subash
|
00415
|
SBIN0031330
|
996
|
996
|
Processed
|
23/08/2023
|
|
4773602882
|
|
MR SUBHASH CHAND KUMAWAT SO BIRDI CHAND
|
STATE BANK OF INDIA(508548)
|
|
708
|
SHREENAGAR
|
RJ-272100822602549100/853
(श्रीनगर)
|
2721008226NRG24280620230541153
|
28/06/2023
|
Shanti
|
2721008226WL008563
|
Shanti
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602182
|
|
MRS SHANTI DEVI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
709
|
SHREENAGAR
|
RJ-272100822602549100/855
(श्रीनगर)
|
2721008226NRG24280620230541399
|
28/06/2023
|
Mdeena
|
2721008226WL008565
|
Mdeena
|
00415
|
SBIN0031330
|
1141
|
1141
|
Processed
|
23/08/2023
|
|
4773602227
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
710
|
SHREENAGAR
|
RJ-272100822602549100/86
(श्रीनगर)
|
2721008226NRG24280620230541400
|
28/06/2023
|
LADA DEVI
|
2721008226WL008565
|
LADA DEVI
|
00415
|
SBIN0031330
|
1141
|
1141
|
Processed
|
23/08/2023
|
|
4773602828
|
|
MRS LADA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
711
|
SHREENAGAR
|
RJ-272100822602549100/860
(श्रीनगर)
|
2721008226NRG24280620230541556
|
28/06/2023
|
Bhavarlal
|
2721008226WL008567
|
Bhavarlal
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602302
|
|
MR BAHNWAR LAL KHINCHI SO LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
712
|
SHREENAGAR
|
RJ-272100822602549100/865
(श्रीनगर)
|
2721008226NRG24280620230541154
|
28/06/2023
|
Meera
|
2721008226WL008563
|
Meera
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602856
|
|
MRS MIRA DEVI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
713
|
SHREENAGAR
|
RJ-272100822602549100/866
(श्रीनगर)
|
2721008226NRG24280620230541401
|
28/06/2023
|
Mairun
|
2721008226WL008565
|
Mairun
|
00415
|
SBIN0031330
|
1141
|
1141
|
Processed
|
23/08/2023
|
|
4773602831
|
|
MRS MARUN MASON WO RAFIK MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
714
|
SHREENAGAR
|
RJ-272100822602549100/868
(श्रीनगर)
|
2721008226NRG24280620230541402
|
28/06/2023
|
Jaibun
|
2721008226WL008565
|
Jaibun
|
00415
|
SBIN0031330
|
1141
|
1141
|
Processed
|
23/08/2023
|
|
4773602792
|
|
MRS JEBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
715
|
SHREENAGAR
|
RJ-272100822602549100/876
(श्रीनगर)
|
2721008226NRG24280620230541557
|
28/06/2023
|
SHIVRAJ
|
2721008226WL008567
|
SHIVRAJ
|
00415
|
SBIN0031330
|
996
|
996
|
Processed
|
23/08/2023
|
|
4773602768
|
|
MR SHIVRAJ REGAR SO JAGDISH REGAR
|
STATE BANK OF INDIA(508548)
|
|
716
|
SHREENAGAR
|
RJ-272100822602549100/877
(श्रीनगर)
|
2721008226NRG24280620230542352
|
28/06/2023
|
Sugali
|
2721008226WL008575
|
Sugali
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602894
|
|
MRS SUKALI DEVI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
717
|
SHREENAGAR
|
RJ-272100822602549100/878
(श्रीनगर)
|
2721008226NRG24280620230541558
|
28/06/2023
|
Jannat
|
2721008226WL008567
|
Jannat
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602796
|
|
MRS JANNAT WO RAJJAK MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
718
|
SHREENAGAR
|
RJ-272100822602549100/880
(श्रीनगर)
|
2721008226NRG24280620230541559
|
28/06/2023
|
Kani Devi
|
2721008226WL008567
|
Kani Devi
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602327
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
719
|
SHREENAGAR
|
RJ-272100822602549100/885-A
(श्रीनगर)
|
2721008226NRG24280620230541155
|
28/06/2023
|
Ghamka
|
2721008226WL008563
|
Ghamka
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602770
|
|
MRS DHAMKA NAYAK WO MADAN LAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
720
|
SHREENAGAR
|
RJ-272100822602549100/89
(श्रीनगर)
|
2721008226NRG24280620230541560
|
28/06/2023
|
Gulshan
|
2721008226WL008567
|
Gulshan
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602402
|
|
MRS GULSHAN BANO
|
STATE BANK OF INDIA(508548)
|
|
721
|
SHREENAGAR
|
RJ-272100822602549100/890
(श्रीनगर)
|
2721008226NRG24280620230542018
|
28/06/2023
|
Nanvar Kha
|
2721008226WL008572
|
Nanvar Kha
|
00415
|
SBIN0031330
|
1106
|
1106
|
Processed
|
23/08/2023
|
|
4773602317
|
|
MR MANWAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
722
|
SHREENAGAR
|
RJ-272100822602549100/891
(श्रीनगर)
|
2721008226NRG24280620230542353
|
28/06/2023
|
Deveelal
|
2721008226WL008575
|
Deveelal
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602183
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
723
|
SHREENAGAR
|
RJ-272100822602549100/893
(श्रीनगर)
|
2721008226NRG24280620230541156
|
28/06/2023
|
Tolha
|
2721008226WL008563
|
Tolha
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602542
|
|
MRS TOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
724
|
SHREENAGAR
|
RJ-272100822602549100/894
(श्रीनगर)
|
2721008226NRG24280620230541157
|
28/06/2023
|
Ramdev
|
2721008226WL008563
|
Ramdev
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602279
|
|
MR RAMDEV KAHAR
|
STATE BANK OF INDIA(508548)
|
|
725
|
SHREENAGAR
|
RJ-272100822602549100/897
(श्रीनगर)
|
2721008226NRG24280620230541561
|
28/06/2023
|
Chanda
|
2721008226WL008567
|
Chanda
|
00415
|
SBIN0031330
|
825
|
825
|
Processed
|
23/08/2023
|
|
4773602346
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
726
|
SHREENAGAR
|
RJ-272100822602549100/899
(श्रीनगर)
|
2721008226NRG24280620230541158
|
28/06/2023
|
Kamala
|
2721008226WL008563
|
Kamala
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602853
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
727
|
SHREENAGAR
|
RJ-272100822602549100/900
(श्रीनगर)
|
2721008226NRG24280620230542354
|
28/06/2023
|
Ramdev
|
2721008226WL008575
|
Ramdev
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602890
|
|
MR RAMDEV KAHAR
|
STATE BANK OF INDIA(508548)
|
|
728
|
SHREENAGAR
|
RJ-272100822602549100/902
(श्रीनगर)
|
2721008226NRG24280620230542355
|
28/06/2023
|
Gullee
|
2721008226WL008575
|
Gullee
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602851
|
|
MRS GULLI KAHAR WO KISHAN KAHAR
|
STATE BANK OF INDIA(508548)
|
|
729
|
SHREENAGAR
|
RJ-272100822602549100/904
(श्रीनगर)
|
2721008226NRG24280620230541403
|
28/06/2023
|
Shivraj
|
2721008226WL008565
|
Shivraj
|
00415
|
SBIN0031330
|
1148
|
1148
|
Processed
|
23/08/2023
|
|
4773602271
|
|
MR SHIV RAJ
|
STATE BANK OF INDIA(508548)
|
|
730
|
SHREENAGAR
|
RJ-272100822602549100/907
(श्रीनगर)
|
2721008226NRG24280620230541159
|
28/06/2023
|
Gheesee
|
2721008226WL008563
|
Gheesee
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602275
|
|
MRS GHISI DEVI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
731
|
SHREENAGAR
|
RJ-272100822602549100/909
(श्रीनगर)
|
2721008226NRG24280620230542356
|
28/06/2023
|
Chanda
|
2721008226WL008575
|
Chanda
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602285
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
732
|
SHREENAGAR
|
RJ-272100822602549100/91
(श्रीनगर)
|
2721008226NRG24280620230541404
|
28/06/2023
|
Gulabi
|
2721008226WL008565
|
Gulabi
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602356
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
733
|
SHREENAGAR
|
RJ-272100822602549100/921
(श्रीनगर)
|
2721008226NRG24280620230542357
|
28/06/2023
|
Chandarkala
|
2721008226WL008575
|
Chandarkala
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602684
|
|
MRS CHANDRA KALA KAHAR
|
STATE BANK OF INDIA(508548)
|
|
734
|
SHREENAGAR
|
RJ-272100822602549100/928
(श्रीनगर)
|
2721008226NRG24280620230541161
|
28/06/2023
|
Megraj khar
|
2721008226WL008563
|
Megraj khar
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602569
|
|
MR MEGHARAJ KAHAR
|
STATE BANK OF INDIA(508548)
|
|
735
|
SHREENAGAR
|
RJ-272100822602549100/934
(श्रीनगर)
|
2721008226NRG24280620230541162
|
28/06/2023
|
Gorulal
|
2721008226WL008563
|
Gorulal
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602304
|
|
MR GORU KAHAR
|
STATE BANK OF INDIA(508548)
|
|
736
|
SHREENAGAR
|
RJ-272100822602549100/935
(श्रीनगर)
|
2721008226NRG24280620230541163
|
28/06/2023
|
Chanda
|
2721008226WL008563
|
Chanda
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602632
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
737
|
SHREENAGAR
|
RJ-272100822602549100/937
(श्रीनगर)
|
2721008226NRG24280620230542359
|
28/06/2023
|
Sonee devi
|
2721008226WL008575
|
Sonee devi
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602908
|
|
MRS SONI WO LADU
|
STATE BANK OF INDIA(508548)
|
|
738
|
SHREENAGAR
|
RJ-272100822602549100/940
(श्रीनगर)
|
2721008226NRG24280620230541164
|
28/06/2023
|
Bdamee
|
2721008226WL008563
|
Bdamee
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602927
|
|
MRS BADAMI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
739
|
SHREENAGAR
|
RJ-272100822602549100/942
(श्रीनगर)
|
2721008226NRG24280620230541165
|
28/06/2023
|
Chplee
|
2721008226WL008563
|
Chplee
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602307
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
740
|
SHREENAGAR
|
RJ-272100822602549100/943
(श्रीनगर)
|
2721008226NRG24280620230542487
|
28/06/2023
|
Sharda
|
2721008226WL008576
|
Sharda
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602803
|
|
MRS SHARDA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
741
|
SHREENAGAR
|
RJ-272100822602549100/944
(श्रीनगर)
|
2721008226NRG24280620230541166
|
28/06/2023
|
Maya devi
|
2721008226WL008563
|
Maya devi
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602833
|
|
MRS MAYA WO BHANWARLAL KAHAR
|
STATE BANK OF INDIA(508548)
|
|
742
|
SHREENAGAR
|
RJ-272100822602549100/945
(श्रीनगर)
|
2721008226NRG24280620230541167
|
28/06/2023
|
Vimala
|
2721008226WL008563
|
Vimala
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602802
|
|
MRS VIMALA KAHAR
|
STATE BANK OF INDIA(508548)
|
|
743
|
SHREENAGAR
|
RJ-272100822602549100/948
(श्रीनगर)
|
2721008226NRG24280620230541169
|
28/06/2023
|
Lalee
|
2721008226WL008563
|
Lalee
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602905
|
|
MRS LALI WO OMPRAKASH KAHAR
|
STATE BANK OF INDIA(508548)
|
|
744
|
SHREENAGAR
|
RJ-272100822602549100/949
(श्रीनगर)
|
2721008226NRG24280620230542360
|
28/06/2023
|
Seema
|
2721008226WL008575
|
Seema
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602589
|
|
MRS SEEMA KAHAR WO KISHANLAL KAHAR
|
STATE BANK OF INDIA(508548)
|
|
745
|
SHREENAGAR
|
RJ-272100822602549100/95
(श्रीनगर)
|
2721008226NRG24280620230542019
|
28/06/2023
|
Vimala
|
2721008226WL008572
|
Vimala
|
00415
|
SBIN0031330
|
948
|
948
|
Processed
|
23/08/2023
|
|
4773602553
|
|
MRS VIMLA DEVI PALRIYA
|
STATE BANK OF INDIA(508548)
|
|
746
|
SHREENAGAR
|
RJ-272100822602549100/951
(श्रीनगर)
|
2721008226NRG24280620230542361
|
28/06/2023
|
Champa
|
2721008226WL008575
|
Champa
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602886
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
747
|
SHREENAGAR
|
RJ-272100822602549100/957
(श्रीनगर)
|
2721008226NRG24280620230541170
|
28/06/2023
|
Chuka
|
2721008226WL008563
|
Chuka
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602816
|
|
MRS CHUKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
748
|
SHREENAGAR
|
RJ-272100822602549100/961
(श्रीनगर)
|
2721008226NRG24280620230542362
|
28/06/2023
|
Santa devi
|
2721008226WL008575
|
Santa devi
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602798
|
|
SANTA DEVI KAHAR
|
HDFC BANK LTD(607152)
|
|
749
|
SHREENAGAR
|
RJ-272100822602549100/962
(श्रीनगर)
|
2721008226NRG24280620230541171
|
28/06/2023
|
Champa
|
2721008226WL008563
|
Champa
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602626
|
|
MRS CHAMPA KAHAR
|
STATE BANK OF INDIA(508548)
|
|
750
|
SHREENAGAR
|
RJ-272100822602549100/964
(श्रीनगर)
|
2721008226NRG24280620230541172
|
28/06/2023
|
Mohanee
|
2721008226WL008563
|
Mohanee
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602309
|
|
MRS MOHANI DEVI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
751
|
SHREENAGAR
|
RJ-272100822602549100/968
(श्रीनगर)
|
2721008226NRG24280620230542363
|
28/06/2023
|
Kalee
|
2721008226WL008575
|
Kalee
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602891
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
752
|
SHREENAGAR
|
RJ-272100822602549100/971
(श्रीनगर)
|
2721008226NRG24280620230541173
|
28/06/2023
|
Chanda
|
2721008226WL008563
|
Chanda
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602576
|
|
MR CHANDRA RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
753
|
SHREENAGAR
|
RJ-272100822602549100/975
(श्रीनगर)
|
2721008226NRG24280620230541174
|
28/06/2023
|
Rekha
|
2721008226WL008563
|
Rekha
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602674
|
|
MRS REKHA WO ROOPCHAND
|
STATE BANK OF INDIA(508548)
|
|
754
|
SHREENAGAR
|
RJ-272100822602549100/976
(श्रीनगर)
|
2721008226NRG24280620230541562
|
28/06/2023
|
Chand devi
|
2721008226WL008567
|
Chand devi
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602415
|
|
MRS CHANDA DEVI PALARIA
|
STATE BANK OF INDIA(508548)
|
|
755
|
SHREENAGAR
|
RJ-272100822602549100/979
(श्रीनगर)
|
2721008226NRG24280620230542364
|
28/06/2023
|
Seeta devi
|
2721008226WL008575
|
Seeta devi
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602522
|
|
MRS SITA DEVI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
756
|
SHREENAGAR
|
RJ-272100822602549100/980
(श्रीनगर)
|
2721008226NRG24280620230541175
|
28/06/2023
|
Laxman
|
2721008226WL008563
|
Laxman
|
00415
|
SBIN0031330
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4773602270
|
|
MR LAXMAN KAHAR
|
STATE BANK OF INDIA(508548)
|
|
757
|
SHREENAGAR
|
RJ-272100822602549100/982
(श्रीनगर)
|
2721008226NRG24280620230542365
|
28/06/2023
|
Kanchan
|
2721008226WL008575
|
Kanchan
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602942
|
|
MRS KANCHAN KAHAR WO MANGAL CHAND KAHAR
|
STATE BANK OF INDIA(508548)
|
|
758
|
SHREENAGAR
|
RJ-272100822602549100/984
(श्रीनगर)
|
2721008226NRG24280620230541405
|
28/06/2023
|
Kanta
|
2721008226WL008565
|
Kanta
|
00415
|
SBIN0031330
|
1141
|
1141
|
Processed
|
23/08/2023
|
|
4773602896
|
|
MRS KANTA WO NATHU LAL KAHAR
|
STATE BANK OF INDIA(508548)
|
|
759
|
SHREENAGAR
|
RJ-272100822602549100/992
(श्रीनगर)
|
2721008226NRG24280620230542366
|
28/06/2023
|
Chanpa Devi
|
2721008226WL008575
|
Chanpa Devi
|
00415
|
SBIN0031330
|
840
|
840
|
Processed
|
23/08/2023
|
|
4773602795
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
760
|
SHREENAGAR
|
RJ-272100822602549100/993
(श्रीनगर)
|
2721008226NRG24280620230542367
|
28/06/2023
|
Laxmi
|
2721008226WL008575
|
Laxmi
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602210
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
761
|
SHREENAGAR
|
RJ-272100822602549100/997
(श्रीनगर)
|
2721008226NRG24280620230542368
|
28/06/2023
|
Meera
|
2721008226WL008575
|
Meera
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602480
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
762
|
SHREENAGAR
|
RJ-272100822602549102/1708
(श्रीनगर)
|
2721008226NRG24280620230542369
|
28/06/2023
|
indra
|
2721008226WL008575
|
indra
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773602585
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
763
|
SHREENAGAR
|
RJ-272100822602549102/1714
(श्रीनगर)
|
2721008226NRG24280620230542125
|
28/06/2023
|
Koyli Devi
|
2721008226WL008573
|
Koyli Devi
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602680
|
|
MRS KOYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
764
|
SHREENAGAR
|
RJ-272100822602549102/1717
(श्रीनगर)
|
2721008226NRG24280620230542126
|
28/06/2023
|
Nopee
|
2721008226WL008573
|
Nopee
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602407
|
|
MRS NOPI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
765
|
SHREENAGAR
|
RJ-272100822602549102/1718
(श्रीनगर)
|
2721008226NRG24280620230541289
|
28/06/2023
|
SANTRA
|
2721008226WL008564
|
SANTRA
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602658
|
|
MRS SANTARA WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
766
|
SHREENAGAR
|
RJ-272100822602549102/1721
(श्रीनगर)
|
2721008226NRG24280620230542127
|
28/06/2023
|
Prem
|
2721008226WL008573
|
Prem
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602338
|
|
MRS PREM WO KISAN
|
STATE BANK OF INDIA(508548)
|
|
767
|
SHREENAGAR
|
RJ-272100822602549102/1729
(श्रीनगर)
|
2721008226NRG24280620230541290
|
28/06/2023
|
Geeta
|
2721008226WL008564
|
Geeta
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
23/08/2023
|
|
4773602756
|
|
MRS GITA WO GOPI
|
STATE BANK OF INDIA(508548)
|
|
768
|
SHREENAGAR
|
RJ-272100822602549102/1730
(श्रीनगर)
|
2721008226NRG24280620230541291
|
28/06/2023
|
Seema
|
2721008226WL008564
|
Seema
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
24/08/2023
|
|
4773602652
|
|
Sima Gurjar
|
BANK OF BARODA(606985)
|
|
769
|
SHREENAGAR
|
RJ-272100822602549102/1739
(श्रीनगर)
|
2721008226NRG24280620230542129
|
28/06/2023
|
Lali
|
2721008226WL008573
|
Lali
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602868
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
770
|
SHREENAGAR
|
RJ-272100822602549102/1743
(श्रीनगर)
|
2721008226NRG24280620230541292
|
28/06/2023
|
Badami Dvi
|
2721008226WL008564
|
Badami Dvi
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602758
|
|
MRS BADAMI WO BABU LAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
771
|
SHREENAGAR
|
RJ-272100822602549102/1786
(श्रीनगर)
|
2721008226NRG24280620230541293
|
28/06/2023
|
Seema
|
2721008226WL008564
|
Seema
|
00415
|
SBIN0031330
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602650
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
772
|
SHREENAGAR
|
RJ-272100822602549102/1789
(श्रीनगर)
|
2721008226NRG24280620230542133
|
28/06/2023
|
JANATA
|
2721008226WL008573
|
JANATA
|
00415
|
SBIN0031330
|
1162
|
1162
|
Processed
|
23/08/2023
|
|
4773602245
|
|
MRS JANATA JANATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820358
|
820358
|
|
|
|
|
|
|
|
|
773
|
SHREENAGAR
|
RJ-272100822602549100/1151
(श्रीनगर)
|
2721008226NRG24280620230541216
|
28/06/2023
|
NARANI DEVI GURJAR
|
2721008226WL008564
|
NARANI DEVI GURJAR
|
00604
|
BARB0BRGBXX
|
825
|
825
|
Processed
|
23/08/2023
|
|
4773602247
|
|
MRS NARANI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
774
|
SHREENAGAR
|
RJ-272100822602549100/1188
(श्रीनगर)
|
2721008226NRG24280620230541223
|
28/06/2023
|
LALI
|
2721008226WL008564
|
LALI
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602253
|
|
MR LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
775
|
SHREENAGAR
|
RJ-272100822602549100/1193
(श्रीनगर)
|
2721008226NRG24280620230541225
|
28/06/2023
|
POOJA GURJAR
|
2721008226WL008564
|
POOJA GURJAR
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4773602293
|
|
POOJA GURJAR DO KALURAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
SHREENAGAR
|
RJ-272100822602549100/2346
(श्रीनगर)
|
2721008226NRG24280620230542404
|
28/06/2023
|
seema devi
|
2721008226WL008576
|
seema devi
|
00604
|
BARB0BRGBXX
|
1176
|
1176
|
Processed
|
24/08/2023
|
|
4773602246
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
777
|
SHREENAGAR
|
RJ-272100822602549100/2522
(श्रीनगर)
|
2721008226NRG24280620230541342
|
28/06/2023
|
REKHA
|
2721008226WL008565
|
REKHA
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4773602259
|
|
REKHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
SHREENAGAR
|
RJ-272100822602549100/2599
(श्रीनगर)
|
2721008226NRG24280620230542314
|
28/06/2023
|
Manju devi
|
2721008226WL008575
|
Manju devi
|
00604
|
BARB0BRGBXX
|
1176
|
1176
|
Processed
|
24/08/2023
|
|
4773602261
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
SHREENAGAR
|
RJ-272100822602549100/2761
(श्रीनगर)
|
2721008226NRG24280620230541265
|
28/06/2023
|
SUNITA devi
|
2721008226WL008564
|
SUNITA devi
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4773602257
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
SHREENAGAR
|
RJ-272100822602549100/2970
(श्रीनगर)
|
2721008226NRG24280620230541278
|
28/06/2023
|
NEETU GURJAR
|
2721008226WL008564
|
NEETU GURJAR
|
00604
|
BARB0BRGBXX
|
495
|
495
|
Processed
|
23/08/2023
|
|
4773602262
|
|
NEETU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
781
|
SHREENAGAR
|
RJ-272100822602549100/3016
(श्रीनगर)
|
2721008226NRG24280620230542435
|
28/06/2023
|
MANJU DEVI
|
2721008226WL008576
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
24/08/2023
|
|
4773602291
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
SHREENAGAR
|
RJ-272100822602549100/3017
(श्रीनगर)
|
2721008226NRG24280620230541522
|
28/06/2023
|
SUNITA YOGI
|
2721008226WL008567
|
SUNITA YOGI
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773602249
|
|
MISS SUNITA YOGI
|
STATE BANK OF INDIA(508548)
|
|
783
|
SHREENAGAR
|
RJ-272100822602549100/3062
(श्रीनगर)
|
2721008226NRG24280620230541523
|
28/06/2023
|
SUNITA PRAJAPAT
|
2721008226WL008567
|
SUNITA PRAJAPAT
|
00604
|
BARB0BRGBXX
|
996
|
996
|
Processed
|
24/08/2023
|
|
4773602251
|
|
SUNITA PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
SHREENAGAR
|
RJ-272100822602549100/3077
(श्रीनगर)
|
2721008226NRG24280620230541124
|
28/06/2023
|
DIMPAL MANDOLIYA
|
2721008226WL008563
|
DIMPAL MANDOLIYA
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
24/08/2023
|
|
4773602255
|
|
DIMPLE MANDOLIYA
|
BANK OF BARODA(606985)
|
|
785
|
SHREENAGAR
|
RJ-272100822602549100/3078
(श्रीनगर)
|
2721008226NRG24280620230541125
|
28/06/2023
|
KAVITA KUMARI KAJOTIYA
|
2721008226WL008563
|
KAVITA KUMARI KAJOTIYA
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
24/08/2023
|
|
4773602256
|
|
KAVITA KUMARI KAJOTIYA WO KARAN SINGH DE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
SHREENAGAR
|
RJ-272100822602549100/3112
(श्रीनगर)
|
2721008226NRG24280620230542118
|
28/06/2023
|
Madhu Mali
|
2721008226WL008573
|
Madhu Mali
|
00604
|
BARB0BRGBXX
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4773602292
|
|
MADHU DEVI DO NORAT MAL
|
BANK OF BARODA(606985)
|
|
787
|
SHREENAGAR
|
RJ-272100822602549100/3118
(श्रीनगर)
|
2721008226NRG24280620230542441
|
28/06/2023
|
SANJU YADAV
|
2721008226WL008576
|
SANJU YADAV
|
00604
|
BARB0BRGBXX
|
336
|
336
|
Processed
|
24/08/2023
|
|
4773602250
|
|
SANJU YADAV WO PARASARAM YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
SHREENAGAR
|
RJ-272100822602549100/312
(श्रीनगर)
|
2721008226NRG24280620230541528
|
28/06/2023
|
BHAGCHAND NATH YOGI
|
2721008226WL008567
|
BHAGCHAND NATH YOGI
|
00604
|
BARB0BRGBXX
|
830
|
830
|
Processed
|
23/08/2023
|
|
4773602263
|
|
MR BHAGCHAND NATH YOGI
|
STATE BANK OF INDIA(508548)
|
|
789
|
SHREENAGAR
|
RJ-272100822602549100/3129
(श्रीनगर)
|
2721008226NRG24280620230541529
|
28/06/2023
|
RENU
|
2721008226WL008567
|
RENU
|
00604
|
BARB0BRGBXX
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4773602252
|
|
RENU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
SHREENAGAR
|
RJ-272100822602549100/551
(श्रीनगर)
|
2721008226NRG24280620230542000
|
28/06/2023
|
BANSHILAL YADAV
|
2721008226WL008572
|
BANSHILAL YADAV
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
24/08/2023
|
|
4773602294
|
|
BANSHI LAL YADAV SO UGAMA YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
SHREENAGAR
|
RJ-272100822602549100/737
(श्रीनगर)
|
2721008226NRG24280620230542012
|
28/06/2023
|
Riyaj
|
2721008226WL008572
|
Riyaj
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
24/08/2023
|
|
4773602248
|
|
RIYAJ BANO WO SHAHPHUL KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
SHREENAGAR
|
RJ-272100822602549102/1711
(श्रीनगर)
|
2721008226NRG24280620230542123
|
28/06/2023
|
nandu devi
|
2721008226WL008573
|
nandu devi
|
00604
|
BARB0BRGBXX
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4773602258
|
|
NANDU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
SHREENAGAR
|
RJ-272100822602549102/1712
(श्रीनगर)
|
2721008226NRG24280620230542124
|
28/06/2023
|
GITA DEVI
|
2721008226WL008573
|
GITA DEVI
|
00604
|
BARB0BRGBXX
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4773602260
|
|
GITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
SHREENAGAR
|
RJ-272100822602549102/1726
(श्रीनगर)
|
2721008226NRG24280620230542128
|
28/06/2023
|
ANITA
|
2721008226WL008573
|
ANITA
|
00604
|
BARB0BRGBXX
|
996
|
996
|
Processed
|
24/08/2023
|
|
4773602254
|
|
ANITA WO DHARTI RAJ RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22531
|
22531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
844044
|
844044
|
|
|
|
|
|
|
|