|
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-272100821702548900/1013
(कानाखेडी)
|
2721008217NRG24140120241584307
|
16/01/2024
|
chotu
|
2721008217WL029551
|
chotu
|
00045
|
BARB0BEERXX
|
876
|
876
|
Processed
|
14/03/2024
|
|
1787964710
|
|
CHOTU YADAV
|
BANK OF BARODA(606985)
|
|
2
|
SHREENAGAR
|
RJ-272100821702548900/1015
(कानाखेडी)
|
2721008217NRG24140120241584308
|
16/01/2024
|
Norati
|
2721008217WL029551
|
Norati
|
00045
|
BARB0BEERXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1787964718
|
|
NORATI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SHREENAGAR
|
RJ-272100821702548900/1017
(कानाखेडी)
|
2721008217NRG24140120241584309
|
16/01/2024
|
Rameshvery
|
2721008217WL029551
|
Rameshvery
|
00045
|
BARB0BEERXX
|
1460
|
1460
|
Processed
|
14/03/2024
|
|
1787964726
|
|
RAMESHWARI YADAV WO KANARAM YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
SHREENAGAR
|
RJ-272100821702548900/1022
(कानाखेडी)
|
2721008217NRG24140120241584238
|
16/01/2024
|
sugni
|
2721008217WL029550
|
sugni
|
00045
|
BARB0BEERXX
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1787964717
|
|
SUGANI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SHREENAGAR
|
RJ-272100821702548900/1029
(कानाखेडी)
|
2721008217NRG24140120241584312
|
16/01/2024
|
lalee
|
2721008217WL029551
|
lalee
|
00045
|
BARB0BEERXX
|
1606
|
1606
|
Processed
|
14/03/2024
|
|
1787964725
|
|
LALI YADAV
|
BANK OF BARODA(606985)
|
|
6
|
SHREENAGAR
|
RJ-272100821702548900/1071
(कानाखेडी)
|
2721008217NRG24140120241584248
|
16/01/2024
|
parwati
|
2721008217WL029550
|
parwati
|
00045
|
BARB0BEERXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964716
|
|
PARWATI
|
BANK OF BARODA(606985)
|
|
7
|
SHREENAGAR
|
RJ-272100821702548900/1080
(कानाखेडी)
|
2721008217NRG24140120241584322
|
16/01/2024
|
Kosalya
|
2721008217WL029551
|
Kosalya
|
00045
|
BARB0BEERXX
|
1606
|
1606
|
Processed
|
14/03/2024
|
|
1787964732
|
|
KOUSHALYA YADAV WO M
|
BANK OF BARODA(606985)
|
|
8
|
SHREENAGAR
|
RJ-272100821702548900/1101
(कानाखेडी)
|
2721008217NRG24150120241595165
|
16/01/2024
|
sunita
|
2721008217WL029744
|
sunita
|
00045
|
BARB0BEERXX
|
1287
|
1287
|
Processed
|
14/03/2024
|
|
1787964737
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHREENAGAR
|
RJ-272100821702548900/1132
(कानाखेडी)
|
2721008217NRG24140120241584260
|
16/01/2024
|
kanta
|
2721008217WL029550
|
kanta
|
00045
|
BARB0BEERXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964719
|
|
KANTA
|
BANK OF BARODA(606985)
|
|
10
|
SHREENAGAR
|
RJ-272100821702548900/1142
(कानाखेडी)
|
2721008217NRG24140120241584261
|
16/01/2024
|
niraj
|
2721008217WL029550
|
niraj
|
00045
|
BARB0BEERXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964727
|
|
NIRAJ YADAV
|
BANK OF BARODA(606985)
|
|
11
|
SHREENAGAR
|
RJ-272100821702548900/1396
(कानाखेडी)
|
2721008217NRG24140120241584272
|
16/01/2024
|
Amari
|
2721008217WL029550
|
Amari
|
00045
|
BARB0BEERXX
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1787964734
|
|
AMARI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
SHREENAGAR
|
RJ-272100821702548900/1892
(कानाखेडी)
|
2721008217NRG24140120241584346
|
16/01/2024
|
Ratani
|
2721008217WL029551
|
Ratani
|
00045
|
BARB0BEERXX
|
40
|
40
|
Processed
|
14/03/2024
|
|
1787964715
|
|
RATNI DEVI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
SHREENAGAR
|
RJ-272100821702548900/2016
(कानाखेडी)
|
2721008217NRG24140120241584278
|
16/01/2024
|
Prem Bairwa
|
2721008217WL029550
|
Prem Bairwa
|
00045
|
BARB0BEERXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964694
|
|
PREM
|
BANK OF BARODA(606985)
|
|
14
|
SHREENAGAR
|
RJ-272100821702548900/2039
(कानाखेडी)
|
2721008217NRG24140120241584353
|
16/01/2024
|
gyarsi devi
|
2721008217WL029551
|
gyarsi devi
|
00045
|
BARB0BEERXX
|
1606
|
1606
|
Processed
|
14/03/2024
|
|
1787964724
|
|
GYARSI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
SHREENAGAR
|
RJ-272100821702548900/2122
(कानाखेडी)
|
2721008217NRG24140120241584286
|
16/01/2024
|
lalita
|
2721008217WL029550
|
lalita
|
00045
|
BARB0BEERXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964738
|
|
MS LALITA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHREENAGAR
|
RJ-272100821702548900/2146
(कानाखेडी)
|
2721008217NRG24140120241584290
|
16/01/2024
|
SANJU
|
2721008217WL029550
|
SANJU
|
00045
|
BARB0BEERXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964711
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
17
|
SHREENAGAR
|
RJ-272100821702548900/2257
(कानाखेडी)
|
2721008217NRG24140120241584293
|
16/01/2024
|
Mamta
|
2721008217WL029550
|
Mamta
|
00045
|
BARB0BEERXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964714
|
|
MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24123
|
24123
|
|
|
|
|
|
|
|
|
18
|
SHREENAGAR
|
RJ-272100821702548900/2310
(कानाखेडी)
|
2721008217NRG24150120241595187
|
16/01/2024
|
SONU RAWAT
|
2721008217WL029744
|
SONU RAWAT
|
00045
|
BARB0BRGBXX
|
1183
|
1183
|
Processed
|
14/03/2024
|
|
1787964733
|
|
SONU YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1183
|
1183
|
|
|
|
|
|
|
|
|
19
|
SHREENAGAR
|
RJ-272100821702548900/1140
(कानाखेडी)
|
2721008217NRG24140120241584337
|
16/01/2024
|
Geeta
|
2721008217WL029551
|
Geeta
|
00045
|
BARB0NASIRA
|
20
|
20
|
Processed
|
14/03/2024
|
|
1787964632
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
20
|
SHREENAGAR
|
RJ-272100821702548900/2098
(कानाखेडी)
|
2721008217NRG24140120241584283
|
16/01/2024
|
shanti
|
2721008217WL029550
|
shanti
|
00045
|
BARB0NASIRA
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964631
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
|
21
|
SHREENAGAR
|
RJ-272100821702548900/1075
(कानाखेडी)
|
2721008217NRG24140120241584250
|
16/01/2024
|
ramsukhi
|
2721008217WL029550
|
ramsukhi
|
00415
|
SBIN0031109
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964565
|
|
MRS RAMSUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHREENAGAR
|
RJ-272100821702548900/977
(कानाखेडी)
|
2721008217NRG24140120241584363
|
16/01/2024
|
sushila
|
2721008217WL029551
|
sushila
|
00415
|
SBIN0031109
|
1606
|
1606
|
Processed
|
14/03/2024
|
|
1787964667
|
|
MS SUSHILA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
23
|
SHREENAGAR
|
RJ-272100821702548700/1243
(कानाखेडी)
|
2721008217NRG24140120241584728
|
16/01/2024
|
nani
|
2721008217WL029557
|
nani
|
00415
|
SBIN0031330
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1787964580
|
|
MRS NANI WO KALU
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHREENAGAR
|
RJ-272100821702548700/1246
(कानाखेडी)
|
2721008217NRG24140120241584729
|
16/01/2024
|
Rukma
|
2721008217WL029557
|
Rukma
|
00415
|
SBIN0031330
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1787964570
|
|
MR RUKMA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHREENAGAR
|
RJ-272100821702548700/2114
(कानाखेडी)
|
2721008217NRG24140120241584755
|
16/01/2024
|
RINKI
|
2721008217WL029557
|
RINKI
|
00415
|
SBIN0031330
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1787964671
|
|
MS RINKA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHREENAGAR
|
RJ-272100821702548700/212
(कानाखेडी)
|
2721008217NRG24140120241584756
|
16/01/2024
|
beeri
|
2721008217WL029557
|
beeri
|
00415
|
SBIN0031330
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1787964578
|
|
MRS BIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHREENAGAR
|
RJ-272100821702548700/2147
(कानाखेडी)
|
2721008217NRG24140120241584759
|
16/01/2024
|
Kiran
|
2721008217WL029557
|
Kiran
|
00415
|
SBIN0031330
|
2134
|
2134
|
Processed
|
14/03/2024
|
|
1787964639
|
|
MS KIRAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHREENAGAR
|
RJ-272100821702548700/2235
(कानाखेडी)
|
2721008217NRG24150120241595158
|
16/01/2024
|
MUNNA SINGH RAWAT
|
2721008217WL029744
|
MUNNA SINGH RAWAT
|
00415
|
SBIN0031330
|
1287
|
1287
|
Processed
|
14/03/2024
|
|
1787964744
|
|
MR MUNNA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHREENAGAR
|
RJ-272100821702548700/2235
(कानाखेडी)
|
2721008217NRG24150120241595159
|
16/01/2024
|
Shobha Devi
|
2721008217WL029744
|
Shobha Devi
|
00415
|
SBIN0031330
|
1287
|
1287
|
Processed
|
14/03/2024
|
|
1787964640
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHREENAGAR
|
RJ-272100821702548700/263
(कानाखेडी)
|
2721008217NRG24140120241584766
|
16/01/2024
|
gulabi
|
2721008217WL029557
|
gulabi
|
00415
|
SBIN0031330
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1787964644
|
|
MR GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHREENAGAR
|
RJ-272100821702548700/406
(कानाखेडी)
|
2721008217NRG24140120241584775
|
16/01/2024
|
mangali
|
2721008217WL029557
|
mangali
|
00415
|
SBIN0031330
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1787964574
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHREENAGAR
|
RJ-272100821702548700/444
(कानाखेडी)
|
2721008217NRG24140120241584778
|
16/01/2024
|
savita
|
2721008217WL029557
|
savita
|
00415
|
SBIN0031330
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1787964582
|
|
MR SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHREENAGAR
|
RJ-272100821702548700/85
(कानाखेडी)
|
2721008217NRG24140120241584781
|
16/01/2024
|
laxmi
|
2721008217WL029557
|
laxmi
|
00415
|
SBIN0031330
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1787964581
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHREENAGAR
|
RJ-272100821702548900/1000
(कानाखेडी)
|
2721008217NRG24140120241584234
|
16/01/2024
|
Ramkanya
|
2721008217WL029550
|
Ramkanya
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964675
|
|
RAMKANYA YADAV
|
BANK OF BARODA(606985)
|
|
35
|
SHREENAGAR
|
RJ-272100821702548900/1004
(कानाखेडी)
|
2721008217NRG24140120241584304
|
16/01/2024
|
SONI DEVI
|
2721008217WL029551
|
SONI DEVI
|
00415
|
SBIN0031330
|
1606
|
1606
|
Processed
|
14/03/2024
|
|
1787964657
|
|
MR SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHREENAGAR
|
RJ-272100821702548900/1008
(कानाखेडी)
|
2721008217NRG24140120241584305
|
16/01/2024
|
guddi
|
2721008217WL029551
|
guddi
|
00415
|
SBIN0031330
|
1606
|
1606
|
Processed
|
14/03/2024
|
|
1787964707
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHREENAGAR
|
RJ-272100821702548900/1009
(कानाखेडी)
|
2721008217NRG24140120241584235
|
16/01/2024
|
Santosh
|
2721008217WL029550
|
Santosh
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964668
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHREENAGAR
|
RJ-272100821702548900/1010
(कानाखेडी)
|
2721008217NRG24140120241584236
|
16/01/2024
|
satynarayan
|
2721008217WL029550
|
satynarayan
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964620
|
|
SATYANARAYAN YADAV
|
BANK OF BARODA(606985)
|
|
39
|
SHREENAGAR
|
RJ-272100821702548900/1011
(कानाखेडी)
|
2721008217NRG24140120241584306
|
16/01/2024
|
Puspa
|
2721008217WL029551
|
Puspa
|
00415
|
SBIN0031330
|
20
|
20
|
Processed
|
14/03/2024
|
|
1787964567
|
|
MR PUSHPA YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHREENAGAR
|
RJ-272100821702548900/1018
(कानाखेडी)
|
2721008217NRG24140120241584310
|
16/01/2024
|
dasrath
|
2721008217WL029551
|
dasrath
|
00415
|
SBIN0031330
|
1460
|
1460
|
Processed
|
14/03/2024
|
|
1787964659
|
|
MR DASHRATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHREENAGAR
|
RJ-272100821702548900/1019
(कानाखेडी)
|
2721008217NRG24140120241584237
|
16/01/2024
|
Parbhati
|
2721008217WL029550
|
Parbhati
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964573
|
|
MR PRABHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHREENAGAR
|
RJ-272100821702548900/1021
(कानाखेडी)
|
2721008217NRG24140120241584311
|
16/01/2024
|
kanta
|
2721008217WL029551
|
kanta
|
00415
|
SBIN0031330
|
1460
|
1460
|
Processed
|
14/03/2024
|
|
1787964586
|
|
MR KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHREENAGAR
|
RJ-272100821702548900/1024
(कानाखेडी)
|
2721008217NRG24140120241584239
|
16/01/2024
|
kamla
|
2721008217WL029550
|
kamla
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964624
|
|
MRS KAMALA WO JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHREENAGAR
|
RJ-272100821702548900/1025
(कानाखेडी)
|
2721008217NRG24140120241584240
|
16/01/2024
|
seeta
|
2721008217WL029550
|
seeta
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964672
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHREENAGAR
|
RJ-272100821702548900/1026
(कानाखेडी)
|
2721008217NRG24140120241584241
|
16/01/2024
|
kamla
|
2721008217WL029550
|
kamla
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964584
|
|
MRS KAMLA WO RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHREENAGAR
|
RJ-272100821702548900/1033
(कानाखेडी)
|
2721008217NRG24140120241584313
|
16/01/2024
|
Norte
|
2721008217WL029551
|
Norte
|
00415
|
SBIN0031330
|
1606
|
1606
|
Processed
|
14/03/2024
|
|
1787964593
|
|
MRS NORATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHREENAGAR
|
RJ-272100821702548900/1034
(कानाखेडी)
|
2721008217NRG24140120241584314
|
16/01/2024
|
manju
|
2721008217WL029551
|
manju
|
00415
|
SBIN0031330
|
1606
|
1606
|
Processed
|
14/03/2024
|
|
1787964661
|
|
MR MANJU WO JORAVAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHREENAGAR
|
RJ-272100821702548900/1036
(कानाखेडी)
|
2721008217NRG24150120241595160
|
16/01/2024
|
Gharshi
|
2721008217WL029744
|
Gharshi
|
00415
|
SBIN0031330
|
1287
|
1287
|
Processed
|
14/03/2024
|
|
1787964685
|
|
MS GYARASI YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHREENAGAR
|
RJ-272100821702548900/1037
(कानाखेडी)
|
2721008217NRG24140120241584242
|
16/01/2024
|
lali
|
2721008217WL029550
|
lali
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964597
|
|
MRS LALI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHREENAGAR
|
RJ-272100821702548900/1039
(कानाखेडी)
|
2721008217NRG24140120241584315
|
16/01/2024
|
Pream
|
2721008217WL029551
|
Pream
|
00415
|
SBIN0031330
|
1460
|
1460
|
Processed
|
14/03/2024
|
|
1787964564
|
|
MR PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHREENAGAR
|
RJ-272100821702548900/1044
(कानाखेडी)
|
2721008217NRG24140120241584316
|
16/01/2024
|
manju
|
2721008217WL029551
|
manju
|
00415
|
SBIN0031330
|
1606
|
1606
|
Processed
|
14/03/2024
|
|
1787964588
|
|
MANJU YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
SHREENAGAR
|
RJ-272100821702548900/1045
(कानाखेडी)
|
2721008217NRG24140120241584317
|
16/01/2024
|
rampari
|
2721008217WL029551
|
rampari
|
00415
|
SBIN0031330
|
1460
|
1460
|
Processed
|
14/03/2024
|
|
1787964681
|
|
RAMPYARI DEVI WO RAMKARAN YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
SHREENAGAR
|
RJ-272100821702548900/1046
(कानाखेडी)
|
2721008217NRG24140120241584243
|
16/01/2024
|
sampti
|
2721008217WL029550
|
sampti
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964579
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHREENAGAR
|
RJ-272100821702548900/1051
(कानाखेडी)
|
2721008217NRG24140120241584244
|
16/01/2024
|
Gayrsi
|
2721008217WL029550
|
Gayrsi
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964592
|
|
MR GYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHREENAGAR
|
RJ-272100821702548900/1052
(कानाखेडी)
|
2721008217NRG24140120241584245
|
16/01/2024
|
Shobha devi
|
2721008217WL029550
|
Shobha devi
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964736
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHREENAGAR
|
RJ-272100821702548900/1059
(कानाखेडी)
|
2721008217NRG24140120241584318
|
16/01/2024
|
Sumitha
|
2721008217WL029551
|
Sumitha
|
00415
|
SBIN0031330
|
1606
|
1606
|
Processed
|
14/03/2024
|
|
1787964629
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHREENAGAR
|
RJ-272100821702548900/1060
(कानाखेडी)
|
2721008217NRG24150120241595161
|
16/01/2024
|
sarita
|
2721008217WL029744
|
sarita
|
00415
|
SBIN0031330
|
1287
|
1287
|
Processed
|
14/03/2024
|
|
1787964653
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHREENAGAR
|
RJ-272100821702548900/1063
(कानाखेडी)
|
2721008217NRG24150120241595162
|
16/01/2024
|
sajna
|
2721008217WL029744
|
sajna
|
00415
|
SBIN0031330
|
1287
|
1287
|
Processed
|
14/03/2024
|
|
1787964655
|
|
SAJNA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
SHREENAGAR
|
RJ-272100821702548900/1065
(कानाखेडी)
|
2721008217NRG24140120241584319
|
16/01/2024
|
prem
|
2721008217WL029551
|
prem
|
00415
|
SBIN0031330
|
20
|
20
|
Processed
|
14/03/2024
|
|
1787964643
|
|
MS PREM SODHARAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHREENAGAR
|
RJ-272100821702548900/1067
(कानाखेडी)
|
2721008217NRG24140120241584320
|
16/01/2024
|
Savthi
|
2721008217WL029551
|
Savthi
|
00415
|
SBIN0031330
|
1460
|
1460
|
Processed
|
14/03/2024
|
|
1787964572
|
|
MR SAVATRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHREENAGAR
|
RJ-272100821702548900/1068
(कानाखेडी)
|
2721008217NRG24140120241584246
|
16/01/2024
|
Sirkisan
|
2721008217WL029550
|
Sirkisan
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964712
|
|
MR SHREEKISHAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHREENAGAR
|
RJ-272100821702548900/1070
(कानाखेडी)
|
2721008217NRG24140120241584247
|
16/01/2024
|
Gita
|
2721008217WL029550
|
Gita
|
00415
|
SBIN0031330
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1787964571
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHREENAGAR
|
RJ-272100821702548900/1074
(कानाखेडी)
|
2721008217NRG24140120241584249
|
16/01/2024
|
Neer
|
2721008217WL029550
|
Neer
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964708
|
|
MR NEER YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHREENAGAR
|
RJ-272100821702548900/1076
(कानाखेडी)
|
2721008217NRG24140120241584251
|
16/01/2024
|
SHANKAR YADAV
|
2721008217WL029550
|
SHANKAR YADAV
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964731
|
|
MR SHANKAR LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHREENAGAR
|
RJ-272100821702548900/1077
(कानाखेडी)
|
2721008217NRG24150120241595163
|
16/01/2024
|
ratan lal
|
2721008217WL029744
|
ratan lal
|
00415
|
SBIN0031330
|
1287
|
1287
|
Processed
|
14/03/2024
|
|
1787964730
|
|
MR RATAN SO JORAWER
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHREENAGAR
|
RJ-272100821702548900/1079
(कानाखेडी)
|
2721008217NRG24140120241584321
|
16/01/2024
|
Suman
|
2721008217WL029551
|
Suman
|
00415
|
SBIN0031330
|
730
|
730
|
Processed
|
14/03/2024
|
|
1787964585
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHREENAGAR
|
RJ-272100821702548900/1085
(कानाखेडी)
|
2721008217NRG24140120241584323
|
16/01/2024
|
manbhar
|
2721008217WL029551
|
manbhar
|
00415
|
SBIN0031330
|
20
|
20
|
Processed
|
14/03/2024
|
|
1787964626
|
|
MRS MANBHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHREENAGAR
|
RJ-272100821702548900/1086
(कानाखेडी)
|
2721008217NRG24140120241584324
|
16/01/2024
|
Indra
|
2721008217WL029551
|
Indra
|
00415
|
SBIN0031330
|
730
|
730
|
Processed
|
14/03/2024
|
|
1787964589
|
|
INDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
SHREENAGAR
|
RJ-272100821702548900/1088
(कानाखेडी)
|
2721008217NRG24140120241584325
|
16/01/2024
|
geeta
|
2721008217WL029551
|
geeta
|
00415
|
SBIN0031330
|
1606
|
1606
|
Processed
|
14/03/2024
|
|
1787964663
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHREENAGAR
|
RJ-272100821702548900/1091
(कानाखेडी)
|
2721008217NRG24140120241584326
|
16/01/2024
|
Sanju
|
2721008217WL029551
|
Sanju
|
00415
|
SBIN0031330
|
1606
|
1606
|
Processed
|
14/03/2024
|
|
1787964598
|
|
MR SANNU YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHREENAGAR
|
RJ-272100821702548900/1092
(कानाखेडी)
|
2721008217NRG24140120241584252
|
16/01/2024
|
MANRAJ BAIRWA
|
2721008217WL029550
|
MANRAJ BAIRWA
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964605
|
|
MRS MANRAJ BERWA WO GANESH BERWA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHREENAGAR
|
RJ-272100821702548900/1094
(कानाखेडी)
|
2721008217NRG24150120241595164
|
16/01/2024
|
Radha
|
2721008217WL029744
|
Radha
|
00415
|
SBIN0031330
|
1287
|
1287
|
Processed
|
14/03/2024
|
|
1787964596
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHREENAGAR
|
RJ-272100821702548900/1095
(कानाखेडी)
|
2721008217NRG24140120241584327
|
16/01/2024
|
BHAIRU
|
2721008217WL029551
|
BHAIRU
|
00415
|
SBIN0031330
|
1460
|
1460
|
Processed
|
14/03/2024
|
|
1787964656
|
|
MR BHAIRU LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHREENAGAR
|
RJ-272100821702548900/1097
(कानाखेडी)
|
2721008217NRG24140120241584328
|
16/01/2024
|
ratni
|
2721008217WL029551
|
ratni
|
00415
|
SBIN0031330
|
1460
|
1460
|
Processed
|
14/03/2024
|
|
1787964670
|
|
MR RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHREENAGAR
|
RJ-272100821702548900/1098
(कानाखेडी)
|
2721008217NRG24140120241584253
|
16/01/2024
|
Sampat
|
2721008217WL029550
|
Sampat
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964664
|
|
SAMPAT YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
SHREENAGAR
|
RJ-272100821702548900/1102
(कानाखेडी)
|
2721008217NRG24140120241584329
|
16/01/2024
|
Jej Singh
|
2721008217WL029551
|
Jej Singh
|
00415
|
SBIN0031330
|
1460
|
1460
|
Processed
|
14/03/2024
|
|
1787964623
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHREENAGAR
|
RJ-272100821702548900/1103
(कानाखेडी)
|
2721008217NRG24140120241584330
|
16/01/2024
|
kosliya
|
2721008217WL029551
|
kosliya
|
00415
|
SBIN0031330
|
1606
|
1606
|
Processed
|
14/03/2024
|
|
1787964687
|
|
MS KOSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHREENAGAR
|
RJ-272100821702548900/1108
(कानाखेडी)
|
2721008217NRG24140120241584254
|
16/01/2024
|
suva
|
2721008217WL029550
|
suva
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964665
|
|
MISS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHREENAGAR
|
RJ-272100821702548900/1109
(कानाखेडी)
|
2721008217NRG24140120241584331
|
16/01/2024
|
RAMESH YADAV
|
2721008217WL029551
|
RAMESH YADAV
|
00415
|
SBIN0031330
|
1460
|
1460
|
Processed
|
14/03/2024
|
|
1787964652
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHREENAGAR
|
RJ-272100821702548900/1110
(कानाखेडी)
|
2721008217NRG24140120241584255
|
16/01/2024
|
Ratni
|
2721008217WL029550
|
Ratni
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964568
|
|
MR RATNI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHREENAGAR
|
RJ-272100821702548900/1111
(कानाखेडी)
|
2721008217NRG24140120241584256
|
16/01/2024
|
kamotari
|
2721008217WL029550
|
kamotari
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964669
|
|
MISS KAMOTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHREENAGAR
|
RJ-272100821702548900/1113
(कानाखेडी)
|
2721008217NRG24140120241584332
|
16/01/2024
|
Sampat
|
2721008217WL029551
|
Sampat
|
00415
|
SBIN0031330
|
20
|
20
|
Processed
|
14/03/2024
|
|
1787964676
|
|
MS SAMPAT WO DHANRAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHREENAGAR
|
RJ-272100821702548900/1117
(कानाखेडी)
|
2721008217NRG24140120241584333
|
16/01/2024
|
geeta
|
2721008217WL029551
|
geeta
|
00415
|
SBIN0031330
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1787964660
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHREENAGAR
|
RJ-272100821702548900/1119
(कानाखेडी)
|
2721008217NRG24140120241584334
|
16/01/2024
|
shanti
|
2721008217WL029551
|
shanti
|
00415
|
SBIN0031330
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1787964666
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHREENAGAR
|
RJ-272100821702548900/1121
(कानाखेडी)
|
2721008217NRG24140120241584257
|
16/01/2024
|
GAYARSI
|
2721008217WL029550
|
GAYARSI
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964700
|
|
MR GYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHREENAGAR
|
RJ-272100821702548900/1126
(कानाखेडी)
|
2721008217NRG24140120241584258
|
16/01/2024
|
Geeta
|
2721008217WL029550
|
Geeta
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964697
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHREENAGAR
|
RJ-272100821702548900/1130
(कानाखेडी)
|
2721008217NRG24150120241595167
|
16/01/2024
|
Kailash
|
2721008217WL029744
|
Kailash
|
00415
|
SBIN0031330
|
1188
|
1188
|
Processed
|
14/03/2024
|
|
1787964729
|
|
MR KAILASH SO MANGI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHREENAGAR
|
RJ-272100821702548900/1131
(कानाखेडी)
|
2721008217NRG24140120241584259
|
16/01/2024
|
sajna
|
2721008217WL029550
|
sajna
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964628
|
|
MR SAJANA YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHREENAGAR
|
RJ-272100821702548900/1135
(कानाखेडी)
|
2721008217NRG24140120241584335
|
16/01/2024
|
kailashi
|
2721008217WL029551
|
kailashi
|
00415
|
SBIN0031330
|
1460
|
1460
|
Processed
|
14/03/2024
|
|
1787964702
|
|
MS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHREENAGAR
|
RJ-272100821702548900/1137
(कानाखेडी)
|
2721008217NRG24140120241584336
|
16/01/2024
|
Galku
|
2721008217WL029551
|
Galku
|
00415
|
SBIN0031330
|
1460
|
1460
|
Processed
|
14/03/2024
|
|
1787964633
|
|
MRS GALAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHREENAGAR
|
RJ-272100821702548900/1144
(कानाखेडी)
|
2721008217NRG24140120241584338
|
16/01/2024
|
chand
|
2721008217WL029551
|
chand
|
00415
|
SBIN0031330
|
1606
|
1606
|
Processed
|
14/03/2024
|
|
1787964634
|
|
CHAND DEVI YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
SHREENAGAR
|
RJ-272100821702548900/1145
(कानाखेडी)
|
2721008217NRG24140120241584262
|
16/01/2024
|
Gita
|
2721008217WL029550
|
Gita
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964709
|
|
MRS GEETA YADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHREENAGAR
|
RJ-272100821702548900/1251
(कानाखेडी)
|
2721008217NRG24140120241584263
|
16/01/2024
|
Sumitra
|
2721008217WL029550
|
Sumitra
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964625
|
|
SUMITRA DEVI YADAV
|
BANK OF BARODA(606985)
|
|
94
|
SHREENAGAR
|
RJ-272100821702548900/1257
(कानाखेडी)
|
2721008217NRG24140120241584264
|
16/01/2024
|
rekha
|
2721008217WL029550
|
rekha
|
00415
|
SBIN0031330
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1787964575
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHREENAGAR
|
RJ-272100821702548900/1258
(कानाखेडी)
|
2721008217NRG24140120241584265
|
16/01/2024
|
Gokli
|
2721008217WL029550
|
Gokli
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964569
|
|
MR GOKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHREENAGAR
|
RJ-272100821702548900/1267
(कानाखेडी)
|
2721008217NRG24150120241595169
|
16/01/2024
|
shanti
|
2721008217WL029744
|
shanti
|
00415
|
SBIN0031330
|
1287
|
1287
|
Processed
|
14/03/2024
|
|
1787964566
|
|
MR SHANTI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHREENAGAR
|
RJ-272100821702548900/1270
(कानाखेडी)
|
2721008217NRG24140120241584266
|
16/01/2024
|
Maya
|
2721008217WL029550
|
Maya
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964604
|
|
MR MAYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHREENAGAR
|
RJ-272100821702548900/1285
(कानाखेडी)
|
2721008217NRG24140120241584339
|
16/01/2024
|
sunita
|
2721008217WL029551
|
sunita
|
00415
|
SBIN0031330
|
1460
|
1460
|
Processed
|
14/03/2024
|
|
1787964594
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHREENAGAR
|
RJ-272100821702548900/1286
(कानाखेडी)
|
2721008217NRG24150120241595170
|
16/01/2024
|
SHAMBHA DEVI
|
2721008217WL029744
|
SHAMBHA DEVI
|
00415
|
SBIN0031330
|
1287
|
1287
|
Processed
|
14/03/2024
|
|
1787964703
|
|
MS SHAMBHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHREENAGAR
|
RJ-272100821702548900/1295
(कानाखेडी)
|
2721008217NRG24140120241584268
|
16/01/2024
|
shayar
|
2721008217WL029550
|
shayar
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964739
|
|
SAYAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SHREENAGAR
|
RJ-272100821702548900/1295
(कानाखेडी)
|
2721008217NRG24140120241584267
|
16/01/2024
|
sita
|
2721008217WL029550
|
sita
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964630
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHREENAGAR
|
RJ-272100821702548900/1328
(कानाखेडी)
|
2721008217NRG24140120241584269
|
16/01/2024
|
suresh yadav
|
2721008217WL029550
|
suresh yadav
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964720
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHREENAGAR
|
RJ-272100821702548900/1345
(कानाखेडी)
|
2721008217NRG24140120241584270
|
16/01/2024
|
chitar
|
2721008217WL029550
|
chitar
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964691
|
|
CHITAR DAS SO MANGU DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
SHREENAGAR
|
RJ-272100821702548900/1390
(कानाखेडी)
|
2721008217NRG24140120241584271
|
16/01/2024
|
maya
|
2721008217WL029550
|
maya
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964591
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHREENAGAR
|
RJ-272100821702548900/1392
(कानाखेडी)
|
2721008217NRG24150120241595171
|
16/01/2024
|
Sunita
|
2721008217WL029744
|
Sunita
|
00415
|
SBIN0031330
|
1287
|
1287
|
Processed
|
14/03/2024
|
|
1787964692
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHREENAGAR
|
RJ-272100821702548900/1571
(कानाखेडी)
|
2721008217NRG24140120241584340
|
16/01/2024
|
sunita
|
2721008217WL029551
|
sunita
|
00415
|
SBIN0031330
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1787964662
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHREENAGAR
|
RJ-272100821702548900/1573
(कानाखेडी)
|
2721008217NRG24140120241584341
|
16/01/2024
|
urmila
|
2721008217WL029551
|
urmila
|
00415
|
SBIN0031330
|
1460
|
1460
|
Processed
|
14/03/2024
|
|
1787964698
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHREENAGAR
|
RJ-272100821702548900/1575
(कानाखेडी)
|
2721008217NRG24140120241584342
|
16/01/2024
|
lali
|
2721008217WL029551
|
lali
|
00415
|
SBIN0031330
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1787964577
|
|
MR LALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHREENAGAR
|
RJ-272100821702548900/1578
(कानाखेडी)
|
2721008217NRG24150120241595172
|
16/01/2024
|
saroj
|
2721008217WL029744
|
saroj
|
00415
|
SBIN0031330
|
1287
|
1287
|
Processed
|
14/03/2024
|
|
1787964637
|
|
MS SAROJ WOOMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHREENAGAR
|
RJ-272100821702548900/1580
(कानाखेडी)
|
2721008217NRG24140120241584273
|
16/01/2024
|
meera
|
2721008217WL029550
|
meera
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964618
|
|
MRS MEERA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHREENAGAR
|
RJ-272100821702548900/1611
(कानाखेडी)
|
2721008217NRG24140120241584343
|
16/01/2024
|
chanta
|
2721008217WL029551
|
chanta
|
00415
|
SBIN0031330
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1787964607
|
|
MR CHANTA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHREENAGAR
|
RJ-272100821702548900/1613
(कानाखेडी)
|
2721008217NRG24150120241595173
|
16/01/2024
|
bardichand
|
2721008217WL029744
|
bardichand
|
00415
|
SBIN0031330
|
1188
|
1188
|
Processed
|
14/03/2024
|
|
1787964735
|
|
MR BIRDI CHAND
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHREENAGAR
|
RJ-272100821702548900/1614
(कानाखेडी)
|
2721008217NRG24140120241584344
|
16/01/2024
|
lali devi
|
2721008217WL029551
|
lali devi
|
00415
|
SBIN0031330
|
1606
|
1606
|
Processed
|
14/03/2024
|
|
1787964616
|
|
LALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
SHREENAGAR
|
RJ-272100821702548900/1615
(कानाखेडी)
|
2721008217NRG24140120241584345
|
16/01/2024
|
padma
|
2721008217WL029551
|
padma
|
00415
|
SBIN0031330
|
1606
|
1606
|
Processed
|
14/03/2024
|
|
1787964599
|
|
MR PADMA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHREENAGAR
|
RJ-272100821702548900/1652
(कानाखेडी)
|
2721008217NRG24140120241584274
|
16/01/2024
|
suman
|
2721008217WL029550
|
suman
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964622
|
|
MRS SUMAN DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHREENAGAR
|
RJ-272100821702548900/1691
(कानाखेडी)
|
2721008217NRG24150120241595174
|
16/01/2024
|
Sunita yadav
|
2721008217WL029744
|
Sunita yadav
|
00415
|
SBIN0031330
|
1287
|
1287
|
Processed
|
14/03/2024
|
|
1787964650
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
117
|
SHREENAGAR
|
RJ-272100821702548900/1941
(कानाखेडी)
|
2721008217NRG24140120241584347
|
16/01/2024
|
Indrajeet
|
2721008217WL029551
|
Indrajeet
|
00415
|
SBIN0031330
|
40
|
40
|
Processed
|
14/03/2024
|
|
1787964679
|
|
MR INDRAJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHREENAGAR
|
RJ-272100821702548900/1945
(कानाखेडी)
|
2721008217NRG24150120241595175
|
16/01/2024
|
pireka devi
|
2721008217WL029744
|
pireka devi
|
00415
|
SBIN0031330
|
1287
|
1287
|
Processed
|
14/03/2024
|
|
1787964689
|
|
MRS PRIYANKA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHREENAGAR
|
RJ-272100821702548900/1946
(कानाखेडी)
|
2721008217NRG24140120241584275
|
16/01/2024
|
Shapnti
|
2721008217WL029550
|
Shapnti
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964606
|
|
MR SAMPATI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHREENAGAR
|
RJ-272100821702548900/1950
(कानाखेडी)
|
2721008217NRG24140120241584276
|
16/01/2024
|
KOUSHLYA
|
2721008217WL029550
|
KOUSHLYA
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964713
|
|
KOUSHALYA
|
HDFC BANK LTD(607152)
|
|
121
|
SHREENAGAR
|
RJ-272100821702548900/1951
(कानाखेडी)
|
2721008217NRG24140120241584348
|
16/01/2024
|
Rakha devi
|
2721008217WL029551
|
Rakha devi
|
00415
|
SBIN0031330
|
1606
|
1606
|
Processed
|
14/03/2024
|
|
1787964678
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHREENAGAR
|
RJ-272100821702548900/1952
(कानाखेडी)
|
2721008217NRG24140120241584349
|
16/01/2024
|
Gaythi devi
|
2721008217WL029551
|
Gaythi devi
|
00415
|
SBIN0031330
|
1606
|
1606
|
Processed
|
14/03/2024
|
|
1787964674
|
|
MS GAYATRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHREENAGAR
|
RJ-272100821702548900/1953
(कानाखेडी)
|
2721008217NRG24150120241595176
|
16/01/2024
|
Surta devi
|
2721008217WL029744
|
Surta devi
|
00415
|
SBIN0031330
|
1287
|
1287
|
Processed
|
14/03/2024
|
|
1787964647
|
|
MRS SURAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHREENAGAR
|
RJ-272100821702548900/1954
(कानाखेडी)
|
2721008217NRG24140120241584350
|
16/01/2024
|
kishan
|
2721008217WL029551
|
kishan
|
00415
|
SBIN0031330
|
1606
|
1606
|
Processed
|
14/03/2024
|
|
1787964619
|
|
MR KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHREENAGAR
|
RJ-272100821702548900/1957
(कानाखेडी)
|
2721008217NRG24150120241595177
|
16/01/2024
|
Manraj yadav
|
2721008217WL029744
|
Manraj yadav
|
00415
|
SBIN0031330
|
1287
|
1287
|
Processed
|
14/03/2024
|
|
1787964684
|
|
MS MANRAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHREENAGAR
|
RJ-272100821702548900/1963
(कानाखेडी)
|
2721008217NRG24150120241595178
|
16/01/2024
|
GAGRAJ
|
2721008217WL029744
|
GAGRAJ
|
00415
|
SBIN0031330
|
1287
|
1287
|
Processed
|
14/03/2024
|
|
1787964649
|
|
MR GAJRAJ VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHREENAGAR
|
RJ-272100821702548900/2012
(कानाखेडी)
|
2721008217NRG24150120241595179
|
16/01/2024
|
Shankar lal
|
2721008217WL029744
|
Shankar lal
|
00415
|
SBIN0031330
|
1287
|
1287
|
Processed
|
14/03/2024
|
|
1787964651
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHREENAGAR
|
RJ-272100821702548900/2015
(कानाखेडी)
|
2721008217NRG24140120241584277
|
16/01/2024
|
Mansha
|
2721008217WL029550
|
Mansha
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964635
|
|
MS MANSHA WOSURAJBAIRWA
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHREENAGAR
|
RJ-272100821702548900/2017
(कानाखेडी)
|
2721008217NRG24140120241584351
|
16/01/2024
|
anu bairwa
|
2721008217WL029551
|
anu bairwa
|
00415
|
SBIN0031330
|
1606
|
1606
|
Processed
|
14/03/2024
|
|
1787964603
|
|
MR ANU BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHREENAGAR
|
RJ-272100821702548900/2019
(कानाखेडी)
|
2721008217NRG24140120241584279
|
16/01/2024
|
Kali
|
2721008217WL029550
|
Kali
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964602
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHREENAGAR
|
RJ-272100821702548900/2022
(कानाखेडी)
|
2721008217NRG24140120241584280
|
16/01/2024
|
Sita Devi
|
2721008217WL029550
|
Sita Devi
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964608
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHREENAGAR
|
RJ-272100821702548900/2029
(कानाखेडी)
|
2721008217NRG24140120241584352
|
16/01/2024
|
sampat devi
|
2721008217WL029551
|
sampat devi
|
00415
|
SBIN0031330
|
1606
|
1606
|
Processed
|
14/03/2024
|
|
1787964627
|
|
MRS SAMPAT DEVI WO RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHREENAGAR
|
RJ-272100821702548900/2048
(कानाखेडी)
|
2721008217NRG24150120241595180
|
16/01/2024
|
soni
|
2721008217WL029744
|
soni
|
00415
|
SBIN0031330
|
1287
|
1287
|
Processed
|
14/03/2024
|
|
1787964705
|
|
SONI WO SHYOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
SHREENAGAR
|
RJ-272100821702548900/2052
(कानाखेडी)
|
2721008217NRG24140120241584354
|
16/01/2024
|
rekha devi
|
2721008217WL029551
|
rekha devi
|
00415
|
SBIN0031330
|
1606
|
1606
|
Processed
|
14/03/2024
|
|
1787964688
|
|
MS REKHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHREENAGAR
|
RJ-272100821702548900/2065
(कानाखेडी)
|
2721008217NRG24140120241584281
|
16/01/2024
|
kanta
|
2721008217WL029550
|
kanta
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964641
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHREENAGAR
|
RJ-272100821702548900/2072
(कानाखेडी)
|
2721008217NRG24140120241584355
|
16/01/2024
|
kanta
|
2721008217WL029551
|
kanta
|
00415
|
SBIN0031330
|
20
|
20
|
Processed
|
14/03/2024
|
|
1787964611
|
|
MR KANTA YADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHREENAGAR
|
RJ-272100821702548900/2094
(कानाखेडी)
|
2721008217NRG24140120241584282
|
16/01/2024
|
pooja
|
2721008217WL029550
|
pooja
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964610
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHREENAGAR
|
RJ-272100821702548900/2116
(कानाखेडी)
|
2721008217NRG24140120241584284
|
16/01/2024
|
mamta
|
2721008217WL029550
|
mamta
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964615
|
|
MISS MAMTA YADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHREENAGAR
|
RJ-272100821702548900/2117
(कानाखेडी)
|
2721008217NRG24150120241595181
|
16/01/2024
|
RAGHUVIR YADAV
|
2721008217WL029744
|
RAGHUVIR YADAV
|
00415
|
SBIN0031330
|
1183
|
1183
|
Processed
|
14/03/2024
|
|
1787964743
|
|
MR RAGHUVEER YADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHREENAGAR
|
RJ-272100821702548900/2117
(कानाखेडी)
|
2721008217NRG24150120241595182
|
16/01/2024
|
sarita
|
2721008217WL029744
|
sarita
|
00415
|
SBIN0031330
|
1287
|
1287
|
Processed
|
14/03/2024
|
|
1787964682
|
|
SARITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
SHREENAGAR
|
RJ-272100821702548900/2121
(कानाखेडी)
|
2721008217NRG24140120241584285
|
16/01/2024
|
Jjaisingh
|
2721008217WL029550
|
Jjaisingh
|
00415
|
SBIN0031330
|
20
|
20
|
Processed
|
14/03/2024
|
|
1787964621
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHREENAGAR
|
RJ-272100821702548900/2129
(कानाखेडी)
|
2721008217NRG24140120241584287
|
16/01/2024
|
shanti
|
2721008217WL029550
|
shanti
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964683
|
|
MRS SHANTI DEVI WO BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHREENAGAR
|
RJ-272100821702548900/2130
(कानाखेडी)
|
2721008217NRG24140120241584288
|
16/01/2024
|
mayadevi
|
2721008217WL029550
|
mayadevi
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964686
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHREENAGAR
|
RJ-272100821702548900/2139
(कानाखेडी)
|
2721008217NRG24140120241584289
|
16/01/2024
|
suraj devi
|
2721008217WL029550
|
suraj devi
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964642
|
|
MR SURAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHREENAGAR
|
RJ-272100821702548900/2156
(कानाखेडी)
|
2721008217NRG24140120241584291
|
16/01/2024
|
Sunita Bairwa
|
2721008217WL029550
|
Sunita Bairwa
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964728
|
|
SUNITA BAIRWA WO SANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
SHREENAGAR
|
RJ-272100821702548900/2186
(कानाखेडी)
|
2721008217NRG24150120241595183
|
16/01/2024
|
MAMTA YADAV
|
2721008217WL029744
|
MAMTA YADAV
|
00415
|
SBIN0031330
|
1287
|
1287
|
Rejected
|
14/03/2024
|
|
1787964638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
SHREENAGAR
|
RJ-272100821702548900/2188
(कानाखेडी)
|
2721008217NRG24140120241584292
|
16/01/2024
|
Anju yadav
|
2721008217WL029550
|
Anju yadav
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964673
|
|
MS ANJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHREENAGAR
|
RJ-272100821702548900/2195
(कानाखेडी)
|
2721008217NRG24150120241595184
|
16/01/2024
|
Ganesh ayadav
|
2721008217WL029744
|
Ganesh ayadav
|
00415
|
SBIN0031330
|
1287
|
1287
|
Processed
|
14/03/2024
|
|
1787964563
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHREENAGAR
|
RJ-272100821702548900/2195
(कानाखेडी)
|
2721008217NRG24140120241584356
|
16/01/2024
|
Neeraj devi
|
2721008217WL029551
|
Neeraj devi
|
00415
|
SBIN0031330
|
1460
|
1460
|
Processed
|
14/03/2024
|
|
1787964646
|
|
MRS NERAJ DEVI WO GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHREENAGAR
|
RJ-272100821702548900/2198
(कानाखेडी)
|
2721008217NRG24140120241584357
|
16/01/2024
|
Sugana
|
2721008217WL029551
|
Sugana
|
00415
|
SBIN0031330
|
1606
|
1606
|
Processed
|
14/03/2024
|
|
1787964645
|
|
MR SUGANA YADAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHREENAGAR
|
RJ-272100821702548900/2202
(कानाखेडी)
|
2721008217NRG24140120241584358
|
16/01/2024
|
vimla
|
2721008217WL029551
|
vimla
|
00415
|
SBIN0031330
|
20
|
20
|
Processed
|
14/03/2024
|
|
1787964680
|
|
MR VIMALA DEVI WO RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHREENAGAR
|
RJ-272100821702548900/2240
(कानाखेडी)
|
2721008217NRG24150120241595185
|
16/01/2024
|
SONA YHADV
|
2721008217WL029744
|
SONA YHADV
|
00415
|
SBIN0031330
|
1287
|
1287
|
Rejected
|
14/03/2024
|
|
1787964701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
SHREENAGAR
|
RJ-272100821702548900/2241
(कानाखेडी)
|
2721008217NRG24150120241595186
|
16/01/2024
|
shannu
|
2721008217WL029744
|
shannu
|
00415
|
SBIN0031330
|
1287
|
1287
|
Processed
|
14/03/2024
|
|
1787964740
|
|
MRS SANNU VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHREENAGAR
|
RJ-272100821702548900/2255
(कानाखेडी)
|
2721008217NRG24140120241584359
|
16/01/2024
|
meera
|
2721008217WL029551
|
meera
|
00415
|
SBIN0031330
|
1606
|
1606
|
Processed
|
14/03/2024
|
|
1787964695
|
|
MEERA LOHAR
|
BANK OF BARODA(606985)
|
|
155
|
SHREENAGAR
|
RJ-272100821702548900/2262
(कानाखेडी)
|
2721008217NRG24140120241584294
|
16/01/2024
|
Seema
|
2721008217WL029550
|
Seema
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964636
|
|
MS SEEMA WORAMDYALYADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHREENAGAR
|
RJ-272100821702548900/952
(कानाखेडी)
|
2721008217NRG24150120241595188
|
16/01/2024
|
kalyan
|
2721008217WL029744
|
kalyan
|
00415
|
SBIN0031330
|
1287
|
1287
|
Processed
|
14/03/2024
|
|
1787964601
|
|
KALYAN SINGH
|
BANK OF BARODA(606985)
|
|
157
|
SHREENAGAR
|
RJ-272100821702548900/954
(कानाखेडी)
|
2721008217NRG24140120241584295
|
16/01/2024
|
lali
|
2721008217WL029550
|
lali
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964721
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
158
|
SHREENAGAR
|
RJ-272100821702548900/956
(कानाखेडी)
|
2721008217NRG24150120241595189
|
16/01/2024
|
manbhar
|
2721008217WL029744
|
manbhar
|
00415
|
SBIN0031330
|
1287
|
1287
|
Processed
|
14/03/2024
|
|
1787964654
|
|
MRS MANABHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHREENAGAR
|
RJ-272100821702548900/958
(कानाखेडी)
|
2721008217NRG24150120241595190
|
16/01/2024
|
Teeja
|
2721008217WL029744
|
Teeja
|
00415
|
SBIN0031330
|
1287
|
1287
|
Processed
|
14/03/2024
|
|
1787964658
|
|
MRS TIJA YADAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHREENAGAR
|
RJ-272100821702548900/959
(कानाखेडी)
|
2721008217NRG24140120241584296
|
16/01/2024
|
kavita
|
2721008217WL029550
|
kavita
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964648
|
|
MRS KAVITA YADAV WO LAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHREENAGAR
|
RJ-272100821702548900/960
(कानाखेडी)
|
2721008217NRG24140120241584360
|
16/01/2024
|
Manju
|
2721008217WL029551
|
Manju
|
00415
|
SBIN0031330
|
1606
|
1606
|
Processed
|
14/03/2024
|
|
1787964690
|
|
MS MANJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHREENAGAR
|
RJ-272100821702548900/962
(कानाखेडी)
|
2721008217NRG24140120241584297
|
16/01/2024
|
Lali
|
2721008217WL029550
|
Lali
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964699
|
|
MS LALI
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHREENAGAR
|
RJ-272100821702548900/967
(कानाखेडी)
|
2721008217NRG24140120241584361
|
16/01/2024
|
ramji lal
|
2721008217WL029551
|
ramji lal
|
00415
|
SBIN0031330
|
1460
|
1460
|
Processed
|
14/03/2024
|
|
1787964612
|
|
MR RAMJILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHREENAGAR
|
RJ-272100821702548900/970
(कानाखेडी)
|
2721008217NRG24140120241584298
|
16/01/2024
|
lali
|
2721008217WL029550
|
lali
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964576
|
|
MR LALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHREENAGAR
|
RJ-272100821702548900/975
(कानाखेडी)
|
2721008217NRG24140120241584299
|
16/01/2024
|
Bhawri
|
2721008217WL029550
|
Bhawri
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964600
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHREENAGAR
|
RJ-272100821702548900/979
(कानाखेडी)
|
2721008217NRG24140120241584364
|
16/01/2024
|
niraj
|
2721008217WL029551
|
niraj
|
00415
|
SBIN0031330
|
1606
|
1606
|
Processed
|
14/03/2024
|
|
1787964704
|
|
MRS NEER NEER
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHREENAGAR
|
RJ-272100821702548900/979
(कानाखेडी)
|
2721008217NRG24140120241584300
|
16/01/2024
|
Ramswrup
|
2721008217WL029550
|
Ramswrup
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964614
|
|
MR RAMSWAROOP SO KISHAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHREENAGAR
|
RJ-272100821702548900/982
(कानाखेडी)
|
2721008217NRG24140120241584365
|
16/01/2024
|
indra
|
2721008217WL029551
|
indra
|
00415
|
SBIN0031330
|
1460
|
1460
|
Processed
|
14/03/2024
|
|
1787964583
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHREENAGAR
|
RJ-272100821702548900/983
(कानाखेडी)
|
2721008217NRG24140120241584366
|
16/01/2024
|
ramghani
|
2721008217WL029551
|
ramghani
|
00415
|
SBIN0031330
|
1460
|
1460
|
Processed
|
14/03/2024
|
|
1787964590
|
|
MR RAMDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHREENAGAR
|
RJ-272100821702548900/985
(कानाखेडी)
|
2721008217NRG24140120241584367
|
16/01/2024
|
Radha
|
2721008217WL029551
|
Radha
|
00415
|
SBIN0031330
|
1460
|
1460
|
Processed
|
14/03/2024
|
|
1787964696
|
|
MS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHREENAGAR
|
RJ-272100821702548900/986
(कानाखेडी)
|
2721008217NRG24140120241584368
|
16/01/2024
|
Koshlya
|
2721008217WL029551
|
Koshlya
|
00415
|
SBIN0031330
|
1460
|
1460
|
Processed
|
14/03/2024
|
|
1787964677
|
|
MS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHREENAGAR
|
RJ-272100821702548900/990
(कानाखेडी)
|
2721008217NRG24140120241584369
|
16/01/2024
|
suktala
|
2721008217WL029551
|
suktala
|
00415
|
SBIN0031330
|
730
|
730
|
Processed
|
14/03/2024
|
|
1787964595
|
|
MRS SHANKUTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHREENAGAR
|
RJ-272100821702548900/991
(कानाखेडी)
|
2721008217NRG24140120241584370
|
16/01/2024
|
RINKU
|
2721008217WL029551
|
RINKU
|
00415
|
SBIN0031330
|
1606
|
1606
|
Processed
|
14/03/2024
|
|
1787964617
|
|
RINKU YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
SHREENAGAR
|
RJ-272100821702548900/992
(कानाखेडी)
|
2721008217NRG24140120241584371
|
16/01/2024
|
manbhar
|
2721008217WL029551
|
manbhar
|
00415
|
SBIN0031330
|
20
|
20
|
Processed
|
14/03/2024
|
|
1787964609
|
|
MR MANABHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHREENAGAR
|
RJ-272100821702548900/994
(कानाखेडी)
|
2721008217NRG24140120241584372
|
16/01/2024
|
MANGI lal
|
2721008217WL029551
|
MANGI lal
|
00415
|
SBIN0031330
|
730
|
730
|
Processed
|
14/03/2024
|
|
1787964613
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHREENAGAR
|
RJ-272100821702548900/996
(कानाखेडी)
|
2721008217NRG24140120241584301
|
16/01/2024
|
sumitha
|
2721008217WL029550
|
sumitha
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964722
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHREENAGAR
|
RJ-272100821702548900/997
(कानाखेडी)
|
2721008217NRG24140120241584302
|
16/01/2024
|
susila
|
2721008217WL029550
|
susila
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964706
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
178
|
SHREENAGAR
|
RJ-272100821702548900/998
(कानाखेडी)
|
2721008217NRG24140120241584303
|
16/01/2024
|
rameswar
|
2721008217WL029550
|
rameswar
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787964723
|
|
MR RAMESHWAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHREENAGAR
|
RJ-272100821702548900/999
(कानाखेडी)
|
2721008217NRG24150120241595191
|
16/01/2024
|
sampat
|
2721008217WL029744
|
sampat
|
00415
|
SBIN0031330
|
1287
|
1287
|
Processed
|
14/03/2024
|
|
1787964587
|
|
SAMPAT YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218114
|
218114
|
|
|
|
|
|
|
|
|
180
|
SHREENAGAR
|
RJ-272100821702548900/1125
(कानाखेडी)
|
2721008217NRG24150120241595166
|
16/01/2024
|
sravan
|
2721008217WL029744
|
sravan
|
00604
|
BARB0BRGBXX
|
1287
|
1287
|
Processed
|
14/03/2024
|
|
1787964741
|
|
SHRAVAN YADAV SO JORAWAR YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
SHREENAGAR
|
RJ-272100821702548900/1134
(कानाखेडी)
|
2721008217NRG24150120241595168
|
16/01/2024
|
savitri
|
2721008217WL029744
|
savitri
|
00604
|
BARB0BRGBXX
|
1287
|
1287
|
Processed
|
14/03/2024
|
|
1787964742
|
|
SAVITRI WO SOBHAG SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
SHREENAGAR
|
RJ-272100821702548900/976
(कानाखेडी)
|
2721008217NRG24140120241584362
|
16/01/2024
|
sawiti
|
2721008217WL029551
|
sawiti
|
00604
|
BARB0BRGBXX
|
20
|
20
|
Processed
|
14/03/2024
|
|
1787964693
|
|
SAVITRI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2594
|
2594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250440
|
250440
|
|
|
|
|
|
|
|