|
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)
|
2721008226NRG24050320242170919
|
06/03/2024
|
RADHA DEVI
|
2721008226WL038345
|
RADHA DEVI
|
00045
|
BARB0BEERXX
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115444441
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100822602549100/1001
(श्रीनगर)
|
2721008226NRG24050320242170857
|
06/03/2024
|
Mira Devi
|
2721008226WL038344
|
Mira Devi
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444278
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHREENAGAR
|
RJ-272100822602549100/1002
(श्रीनगर)
|
2721008226NRG24050320242170858
|
06/03/2024
|
Kanta
|
2721008226WL038344
|
Kanta
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444496
|
|
MRS KANTA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHREENAGAR
|
RJ-272100822602549100/1007
(श्रीनगर)
|
2721008226NRG24050320242170901
|
06/03/2024
|
Sajna
|
2721008226WL038345
|
Sajna
|
00415
|
SBIN0031330
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115444345
|
|
MRS SAJANI GURJAR WO BHANWAR LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHREENAGAR
|
RJ-272100822602549100/1012
(श्रीनगर)
|
2721008226NRG24050320242170902
|
06/03/2024
|
Chinta
|
2721008226WL038345
|
Chinta
|
00415
|
SBIN0031330
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115444342
|
|
MRS CHINTA GURJAR WO SURAJ MAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHREENAGAR
|
RJ-272100822602549100/1028
(श्रीनगर)
|
2721008226NRG24050320242170903
|
06/03/2024
|
Jamni
|
2721008226WL038345
|
Jamni
|
00415
|
SBIN0031330
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115444382
|
|
MRS JAMNI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHREENAGAR
|
RJ-272100822602549100/1032
(श्रीनगर)
|
2721008226NRG24050320242170904
|
06/03/2024
|
Galku
|
2721008226WL038345
|
Galku
|
00415
|
SBIN0031330
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115444359
|
|
MRS GALKU WO CHHITAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHREENAGAR
|
RJ-272100822602549100/1048
(श्रीनगर)
|
2721008226NRG24050320242170905
|
06/03/2024
|
Santi
|
2721008226WL038345
|
Santi
|
00415
|
SBIN0031330
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115444374
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHREENAGAR
|
RJ-272100822602549100/1052
(श्रीनगर)
|
2721008226NRG24050320242170859
|
06/03/2024
|
Rukma
|
2721008226WL038344
|
Rukma
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444426
|
|
MRS RUKMA DEVI WO UGAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHREENAGAR
|
RJ-272100822602549100/1057
(श्रीनगर)
|
2721008226NRG24050320242170860
|
06/03/2024
|
Sampat
|
2721008226WL038344
|
Sampat
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444283
|
|
MRS SAMPAT WO SHAITAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHREENAGAR
|
RJ-272100822602549100/1060
(श्रीनगर)
|
2721008226NRG24050320242170906
|
06/03/2024
|
Kamla
|
2721008226WL038345
|
Kamla
|
00415
|
SBIN0031330
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115444386
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHREENAGAR
|
RJ-272100822602549100/1061
(श्रीनगर)
|
2721008226NRG24050320242170907
|
06/03/2024
|
Bebu
|
2721008226WL038345
|
Bebu
|
00415
|
SBIN0031330
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115444286
|
|
BEBU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
SHREENAGAR
|
RJ-272100822602549100/1066
(श्रीनगर)
|
2721008226NRG24050320242170908
|
06/03/2024
|
Dakha
|
2721008226WL038345
|
Dakha
|
00415
|
SBIN0031330
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115444344
|
|
MRS DANKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHREENAGAR
|
RJ-272100822602549100/1069
(श्रीनगर)
|
2721008226NRG24050320242170909
|
06/03/2024
|
Tija
|
2721008226WL038345
|
Tija
|
00415
|
SBIN0031330
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115444384
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHREENAGAR
|
RJ-272100822602549100/1072
(श्रीनगर)
|
2721008226NRG24050320242170910
|
06/03/2024
|
Nthee
|
2721008226WL038345
|
Nthee
|
00415
|
SBIN0031330
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115444331
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHREENAGAR
|
RJ-272100822602549100/1077
(श्रीनगर)
|
2721008226NRG24050320242170911
|
06/03/2024
|
Kalee
|
2721008226WL038345
|
Kalee
|
00415
|
SBIN0031330
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115444330
|
|
MRS KALI GURJAR WO NATHU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHREENAGAR
|
RJ-272100822602549100/1082
(श्रीनगर)
|
2721008226NRG24050320242170912
|
06/03/2024
|
Gita
|
2721008226WL038345
|
Gita
|
00415
|
SBIN0031330
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115444389
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHREENAGAR
|
RJ-272100822602549100/1085
(श्रीनगर)
|
2721008226NRG24050320242170913
|
06/03/2024
|
Pachi Devi
|
2721008226WL038345
|
Pachi Devi
|
00415
|
SBIN0031330
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115444312
|
|
MR PANCHI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHREENAGAR
|
RJ-272100822602549100/1087
(श्रीनगर)
|
2721008226NRG24050320242170914
|
06/03/2024
|
Tija Devi
|
2721008226WL038345
|
Tija Devi
|
00415
|
SBIN0031330
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115444395
|
|
MRS TIJA WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHREENAGAR
|
RJ-272100822602549100/1093
(श्रीनगर)
|
2721008226NRG24050320242170915
|
06/03/2024
|
Seema
|
2721008226WL038345
|
Seema
|
00415
|
SBIN0031330
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115584276
|
|
SEEMA NARAYAN
|
HDFC BANK LTD(607152)
|
|
21
|
SHREENAGAR
|
RJ-272100822602549100/1094
(श्रीनगर)
|
2721008226NRG24050320242170916
|
06/03/2024
|
Laxmi
|
2721008226WL038345
|
Laxmi
|
00415
|
SBIN0031330
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115584271
|
|
LAXMI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
SHREENAGAR
|
RJ-272100822602549100/1096
(श्रीनगर)
|
2721008226NRG24050320242170917
|
06/03/2024
|
Indra Devi
|
2721008226WL038345
|
Indra Devi
|
00415
|
SBIN0031330
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115444388
|
|
MRS INDRA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHREENAGAR
|
RJ-272100822602549100/1097
(श्रीनगर)
|
2721008226NRG24050320242176809
|
06/03/2024
|
Balee
|
2721008226WL038439
|
Balee
|
00415
|
SBIN0031330
|
948
|
948
|
Processed
|
19/04/2024
|
|
3115444456
|
|
MRS BALI DEVI KAHAR WO LALA KAHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHREENAGAR
|
RJ-272100822602549100/1110
(श्रीनगर)
|
2721008226NRG24050320242170861
|
06/03/2024
|
Sumitra
|
2721008226WL038344
|
Sumitra
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444275
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHREENAGAR
|
RJ-272100822602549100/1113
(श्रीनगर)
|
2721008226NRG24050320242170918
|
06/03/2024
|
Pachi Devi
|
2721008226WL038345
|
Pachi Devi
|
00415
|
SBIN0031330
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115444351
|
|
MRS PANCHI WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHREENAGAR
|
RJ-272100822602549100/1126
(श्रीनगर)
|
2721008226NRG24050320242170920
|
06/03/2024
|
Nani
|
2721008226WL038345
|
Nani
|
00415
|
SBIN0031330
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115444309
|
|
MR NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHREENAGAR
|
RJ-272100822602549100/1127
(श्रीनगर)
|
2721008226NRG24050320242170921
|
06/03/2024
|
Dhapu
|
2721008226WL038345
|
Dhapu
|
00415
|
SBIN0031330
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115444381
|
|
DHAPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
SHREENAGAR
|
RJ-272100822602549100/1128
(श्रीनगर)
|
2721008226NRG24050320242170922
|
06/03/2024
|
Sardha
|
2721008226WL038345
|
Sardha
|
00415
|
SBIN0031330
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115444376
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHREENAGAR
|
RJ-272100822602549100/1135
(श्रीनगर)
|
2721008226NRG24050320242170862
|
06/03/2024
|
Mateeya
|
2721008226WL038344
|
Mateeya
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444288
|
|
MRS MATIYA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHREENAGAR
|
RJ-272100822602549100/1136
(श्रीनगर)
|
2721008226NRG24050320242170863
|
06/03/2024
|
Sharada
|
2721008226WL038344
|
Sharada
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444485
|
|
MRS SHARDA DEVI WO GOVIND RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHREENAGAR
|
RJ-272100822602549100/1142
(श्रीनगर)
|
2721008226NRG24050320242170864
|
06/03/2024
|
Fuma
|
2721008226WL038344
|
Fuma
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444357
|
|
MRS PHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHREENAGAR
|
RJ-272100822602549100/1145
(श्रीनगर)
|
2721008226NRG24050320242170923
|
06/03/2024
|
Bidami
|
2721008226WL038345
|
Bidami
|
00415
|
SBIN0031330
|
640
|
640
|
Processed
|
19/04/2024
|
|
3115444380
|
|
BADAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
SHREENAGAR
|
RJ-272100822602549100/1149
(श्रीनगर)
|
2721008226NRG24050320242170924
|
06/03/2024
|
Sita
|
2721008226WL038345
|
Sita
|
00415
|
SBIN0031330
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115444383
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHREENAGAR
|
RJ-272100822602549100/1152
(श्रीनगर)
|
2721008226NRG24050320242170865
|
06/03/2024
|
Santi Devi
|
2721008226WL038344
|
Santi Devi
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444314
|
|
MRS SHYANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHREENAGAR
|
RJ-272100822602549100/1154
(श्रीनगर)
|
2721008226NRG24050320242170866
|
06/03/2024
|
Rukma
|
2721008226WL038344
|
Rukma
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444274
|
|
MRS RUKAMA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHREENAGAR
|
RJ-272100822602549100/1161
(श्रीनगर)
|
2721008226NRG24050320242170867
|
06/03/2024
|
Lada
|
2721008226WL038344
|
Lada
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444339
|
|
LADA
|
HDFC BANK LTD(607152)
|
|
37
|
SHREENAGAR
|
RJ-272100822602549100/1163
(श्रीनगर)
|
2721008226NRG24050320242170868
|
06/03/2024
|
Ratni
|
2721008226WL038344
|
Ratni
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444299
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHREENAGAR
|
RJ-272100822602549100/1164
(श्रीनगर)
|
2721008226NRG24050320242170869
|
06/03/2024
|
Seeta
|
2721008226WL038344
|
Seeta
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444302
|
|
MRS SITA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHREENAGAR
|
RJ-272100822602549100/1176
(श्रीनगर)
|
2721008226NRG24050320242170925
|
06/03/2024
|
Sampati
|
2721008226WL038345
|
Sampati
|
00415
|
SBIN0031330
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115444329
|
|
SAMPATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
SHREENAGAR
|
RJ-272100822602549100/1178
(श्रीनगर)
|
2721008226NRG24050320242170926
|
06/03/2024
|
Sharda Gurjar
|
2721008226WL038345
|
Sharda Gurjar
|
00415
|
SBIN0031330
|
480
|
480
|
Processed
|
19/04/2024
|
|
3115444403
|
|
MRS SHARDA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHREENAGAR
|
RJ-272100822602549100/1179
(श्रीनगर)
|
2721008226NRG24050320242170870
|
06/03/2024
|
PREM
|
2721008226WL038344
|
PREM
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444385
|
|
MRS PREM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHREENAGAR
|
RJ-272100822602549100/1183
(श्रीनगर)
|
2721008226NRG24050320242170871
|
06/03/2024
|
Harlal
|
2721008226WL038344
|
Harlal
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444338
|
|
MR HARLAL SO REVATA JI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHREENAGAR
|
RJ-272100822602549100/1203
(श्रीनगर)
|
2721008226NRG24050320242176811
|
06/03/2024
|
Danraj
|
2721008226WL038439
|
Danraj
|
00415
|
SBIN0031330
|
790
|
790
|
Processed
|
19/04/2024
|
|
3115444353
|
|
MR DHAN RAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHREENAGAR
|
RJ-272100822602549100/1241
(श्रीनगर)
|
2721008226NRG24050320242176812
|
06/03/2024
|
Madhu
|
2721008226WL038439
|
Madhu
|
00415
|
SBIN0031330
|
948
|
948
|
Processed
|
19/04/2024
|
|
3115444294
|
|
MRS MADHU WO PRABHU DETWAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHREENAGAR
|
RJ-272100822602549100/1310
(श्रीनगर)
|
2721008226NRG24050320242176813
|
06/03/2024
|
Sugnee
|
2721008226WL038439
|
Sugnee
|
00415
|
SBIN0031330
|
948
|
948
|
Processed
|
19/04/2024
|
|
3115444474
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHREENAGAR
|
RJ-272100822602549100/1324
(श्रीनगर)
|
2721008226NRG24050320242176814
|
06/03/2024
|
Ramsukhi
|
2721008226WL038439
|
Ramsukhi
|
00415
|
SBIN0031330
|
790
|
790
|
Processed
|
19/04/2024
|
|
3115444469
|
|
MRS RAMSUKHI WO HEERA LAL KAHAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHREENAGAR
|
RJ-272100822602549100/1328
(श्रीनगर)
|
2721008226NRG24050320242176815
|
06/03/2024
|
Omprkash
|
2721008226WL038439
|
Omprkash
|
00415
|
SBIN0031330
|
948
|
948
|
Processed
|
19/04/2024
|
|
3115444418
|
|
MR OM PRAKASH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHREENAGAR
|
RJ-272100822602549100/1337
(श्रीनगर)
|
2721008226NRG24050320242176816
|
06/03/2024
|
Magana
|
2721008226WL038439
|
Magana
|
00415
|
SBIN0031330
|
948
|
948
|
Processed
|
19/04/2024
|
|
3115444490
|
|
MRS MANGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHREENAGAR
|
RJ-272100822602549100/1351
(श्रीनगर)
|
2721008226NRG24050320242170969
|
06/03/2024
|
Rekha
|
2721008226WL038346
|
Rekha
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
19/04/2024
|
|
3115444468
|
|
MRS REKHA KAHAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHREENAGAR
|
RJ-272100822602549100/1368
(श्रीनगर)
|
2721008226NRG24050320242170970
|
06/03/2024
|
Seema
|
2721008226WL038346
|
Seema
|
00415
|
SBIN0031330
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115444328
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHREENAGAR
|
RJ-272100822602549100/1371
(श्रीनगर)
|
2721008226NRG24050320242170872
|
06/03/2024
|
Rekha
|
2721008226WL038344
|
Rekha
|
00415
|
SBIN0031330
|
318
|
318
|
Processed
|
19/04/2024
|
|
3115444502
|
|
MRS REKHA DETWAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHREENAGAR
|
RJ-272100822602549100/1372
(श्रीनगर)
|
2721008226NRG24050320242170873
|
06/03/2024
|
Kartar
|
2721008226WL038344
|
Kartar
|
00415
|
SBIN0031330
|
318
|
318
|
Processed
|
19/04/2024
|
|
3115444431
|
|
MR KARTAR SINGH RAMADEV DETWAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHREENAGAR
|
RJ-272100822602549100/142
(श्रीनगर)
|
2721008226NRG24050320242176817
|
06/03/2024
|
Kamlesh Nagar
|
2721008226WL038439
|
Kamlesh Nagar
|
00415
|
SBIN0031330
|
474
|
474
|
Processed
|
19/04/2024
|
|
3115444423
|
|
MR KAMLESH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHREENAGAR
|
RJ-272100822602549100/143
(श्रीनगर)
|
2721008226NRG24050320242170874
|
06/03/2024
|
pushpa devi
|
2721008226WL038344
|
pushpa devi
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444372
|
|
MRS PUSHPA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHREENAGAR
|
RJ-272100822602549100/144
(श्रीनगर)
|
2721008226NRG24050320242170971
|
06/03/2024
|
RASHMI
|
2721008226WL038346
|
RASHMI
|
00415
|
SBIN0031330
|
660
|
660
|
Processed
|
19/04/2024
|
|
3115584268
|
|
MRS RASHMI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHREENAGAR
|
RJ-272100822602549100/1457
(श्रीनगर)
|
2721008226NRG24050320242170875
|
06/03/2024
|
Sanna
|
2721008226WL038344
|
Sanna
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444494
|
|
SANNA DEVI SO SHESH KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
SHREENAGAR
|
RJ-272100822602549100/1494
(श्रीनगर)
|
2721008226NRG24050320242170929
|
06/03/2024
|
Sita
|
2721008226WL038345
|
Sita
|
00415
|
SBIN0031330
|
640
|
640
|
Processed
|
19/04/2024
|
|
3115444317
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHREENAGAR
|
RJ-272100822602549100/1500
(श्रीनगर)
|
2721008226NRG24050320242170876
|
06/03/2024
|
Sunita
|
2721008226WL038344
|
Sunita
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444396
|
|
MRS SUNITA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHREENAGAR
|
RJ-272100822602549100/1531
(श्रीनगर)
|
2721008226NRG24050320242170877
|
06/03/2024
|
Sunadari
|
2721008226WL038344
|
Sunadari
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444434
|
|
MRS SUNDARI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHREENAGAR
|
RJ-272100822602549100/1552
(श्रीनगर)
|
2721008226NRG24050320242170878
|
06/03/2024
|
Chanda
|
2721008226WL038344
|
Chanda
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444471
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHREENAGAR
|
RJ-272100822602549100/1559
(श्रीनगर)
|
2721008226NRG24050320242176818
|
06/03/2024
|
Savitri
|
2721008226WL038439
|
Savitri
|
00415
|
SBIN0031330
|
948
|
948
|
Processed
|
19/04/2024
|
|
3115444447
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHREENAGAR
|
RJ-272100822602549100/16
(श्रीनगर)
|
2721008226NRG24050320242176819
|
06/03/2024
|
Mahaveer
|
2721008226WL038439
|
Mahaveer
|
00415
|
SBIN0031330
|
936
|
936
|
Processed
|
19/04/2024
|
|
3115444354
|
|
MR MAHAVEER PRASAD VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHREENAGAR
|
RJ-272100822602549100/1623
(श्रीनगर)
|
2721008226NRG24050320242176820
|
06/03/2024
|
Hanuman Singh
|
2721008226WL038439
|
Hanuman Singh
|
00415
|
SBIN0031330
|
936
|
936
|
Processed
|
19/04/2024
|
|
3115444478
|
|
MR HANUMAN KAHAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHREENAGAR
|
RJ-272100822602549100/1640
(श्रीनगर)
|
2721008226NRG24050320242170879
|
06/03/2024
|
Raman devi
|
2721008226WL038344
|
Raman devi
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444303
|
|
MR RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHREENAGAR
|
RJ-272100822602549100/1650
(श्रीनगर)
|
2721008226NRG24050320242176821
|
06/03/2024
|
Kaoushal
|
2721008226WL038439
|
Kaoushal
|
00415
|
SBIN0031330
|
936
|
936
|
Processed
|
19/04/2024
|
|
3115584279
|
|
MRS KOUSHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHREENAGAR
|
RJ-272100822602549100/1653
(श्रीनगर)
|
2721008226NRG24050320242170973
|
06/03/2024
|
Bhanvri
|
2721008226WL038346
|
Bhanvri
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
19/04/2024
|
|
3115444291
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHREENAGAR
|
RJ-272100822602549100/1657
(श्रीनगर)
|
2721008226NRG24050320242170880
|
06/03/2024
|
Mira
|
2721008226WL038344
|
Mira
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444304
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHREENAGAR
|
RJ-272100822602549100/1669
(श्रीनगर)
|
2721008226NRG24050320242170974
|
06/03/2024
|
Pushpa
|
2721008226WL038346
|
Pushpa
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
19/04/2024
|
|
3115444479
|
|
MRS PUSHPA WO PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHREENAGAR
|
RJ-272100822602549100/1675
(श्रीनगर)
|
2721008226NRG24050320242170975
|
06/03/2024
|
Tofa
|
2721008226WL038346
|
Tofa
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
19/04/2024
|
|
3115444450
|
|
MRS TOFA WO KAILASH KHATIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHREENAGAR
|
RJ-272100822602549100/1680
(श्रीनगर)
|
2721008226NRG24050320242170976
|
06/03/2024
|
Kesari
|
2721008226WL038346
|
Kesari
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
19/04/2024
|
|
3115444326
|
|
MRS KESAR WO NOURAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHREENAGAR
|
RJ-272100822602549100/1687
(श्रीनगर)
|
2721008226NRG24050320242176822
|
06/03/2024
|
Mangli
|
2721008226WL038439
|
Mangli
|
00415
|
SBIN0031330
|
936
|
936
|
Processed
|
19/04/2024
|
|
3115444432
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHREENAGAR
|
RJ-272100822602549100/1693
(श्रीनगर)
|
2721008226NRG24050320242176823
|
06/03/2024
|
Sampai
|
2721008226WL038439
|
Sampai
|
00415
|
SBIN0031330
|
936
|
936
|
Processed
|
19/04/2024
|
|
3115444466
|
|
MRS SAMPATI DEVI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHREENAGAR
|
RJ-272100822602549100/1697
(श्रीनगर)
|
2721008226NRG24050320242170930
|
06/03/2024
|
Bhawar singh
|
2721008226WL038345
|
Bhawar singh
|
00415
|
SBIN0031330
|
640
|
640
|
Processed
|
19/04/2024
|
|
3115444322
|
|
MR BHAWAR LAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHREENAGAR
|
RJ-272100822602549100/17
(श्रीनगर)
|
2721008226NRG24050320242176824
|
06/03/2024
|
Ugma Bairwa
|
2721008226WL038439
|
Ugma Bairwa
|
00415
|
SBIN0031330
|
936
|
936
|
Processed
|
19/04/2024
|
|
3115444436
|
|
MR UGAMA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHREENAGAR
|
RJ-272100822602549100/1701
(श्रीनगर)
|
2721008226NRG24050320242170931
|
06/03/2024
|
Mangli
|
2721008226WL038345
|
Mangli
|
00415
|
SBIN0031330
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115444343
|
|
MRS MANGLI WO SURAJMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHREENAGAR
|
RJ-272100822602549100/1702
(श्रीनगर)
|
2721008226NRG24050320242170932
|
06/03/2024
|
SIPA DEVI
|
2721008226WL038345
|
SIPA DEVI
|
00415
|
SBIN0031330
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115444305
|
|
MR SIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHREENAGAR
|
RJ-272100822602549100/1703
(श्रीनगर)
|
2721008226NRG24050320242170933
|
06/03/2024
|
Vimala
|
2721008226WL038345
|
Vimala
|
00415
|
SBIN0031330
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115444335
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHREENAGAR
|
RJ-272100822602549100/1706
(श्रीनगर)
|
2721008226NRG24050320242170934
|
06/03/2024
|
PANCHI
|
2721008226WL038345
|
PANCHI
|
00415
|
SBIN0031330
|
640
|
640
|
Processed
|
19/04/2024
|
|
3115444350
|
|
MR PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHREENAGAR
|
RJ-272100822602549100/1716
(श्रीनगर)
|
2721008226NRG24050320242170881
|
06/03/2024
|
Shanti
|
2721008226WL038344
|
Shanti
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444411
|
|
MR SHANTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHREENAGAR
|
RJ-272100822602549100/1734
(श्रीनगर)
|
2721008226NRG24050320242170935
|
06/03/2024
|
Nathi
|
2721008226WL038345
|
Nathi
|
00415
|
SBIN0031330
|
480
|
480
|
Processed
|
19/04/2024
|
|
3115444337
|
|
MRS NATHI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHREENAGAR
|
RJ-272100822602549100/1774
(श्रीनगर)
|
2721008226NRG24050320242170882
|
06/03/2024
|
Santosh
|
2721008226WL038344
|
Santosh
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444377
|
|
MRS SANTOSH WO MEGRAJ
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHREENAGAR
|
RJ-272100822602549100/1775
(श्रीनगर)
|
2721008226NRG24050320242170883
|
06/03/2024
|
Shayri
|
2721008226WL038344
|
Shayri
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444352
|
|
MRS SAYRI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHREENAGAR
|
RJ-272100822602549100/1777
(श्रीनगर)
|
2721008226NRG24050320242170936
|
06/03/2024
|
Manna
|
2721008226WL038345
|
Manna
|
00415
|
SBIN0031330
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115444363
|
|
MRS MANNA GURJAR WO JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHREENAGAR
|
RJ-272100822602549100/1778
(श्रीनगर)
|
2721008226NRG24050320242170937
|
06/03/2024
|
Pema
|
2721008226WL038345
|
Pema
|
00415
|
SBIN0031330
|
640
|
640
|
Processed
|
19/04/2024
|
|
3115444298
|
|
MRS PEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHREENAGAR
|
RJ-272100822602549100/178
(श्रीनगर)
|
2721008226NRG24050320242176825
|
06/03/2024
|
Ramdev
|
2721008226WL038439
|
Ramdev
|
00415
|
SBIN0031330
|
780
|
780
|
Processed
|
19/04/2024
|
|
3115444417
|
|
RAMDEV LAKHRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHREENAGAR
|
RJ-272100822602549100/1791
(श्रीनगर)
|
2721008226NRG24050320242170938
|
06/03/2024
|
Kanta
|
2721008226WL038345
|
Kanta
|
00415
|
SBIN0031330
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115444378
|
|
MRS KANTA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHREENAGAR
|
RJ-272100822602549100/1792
(श्रीनगर)
|
2721008226NRG24050320242170939
|
06/03/2024
|
SEETA
|
2721008226WL038345
|
SEETA
|
00415
|
SBIN0031330
|
480
|
480
|
Processed
|
19/04/2024
|
|
3115444407
|
|
MS SEETA SEETA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHREENAGAR
|
RJ-272100822602549100/181
(श्रीनगर)
|
2721008226NRG24050320242176826
|
06/03/2024
|
Radhakishan
|
2721008226WL038439
|
Radhakishan
|
00415
|
SBIN0031330
|
936
|
936
|
Processed
|
19/04/2024
|
|
3115444292
|
|
RADHAKISHAN PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SHREENAGAR
|
RJ-272100822602549100/1816
(श्रीनगर)
|
2721008226NRG24050320242170977
|
06/03/2024
|
CHANDMAL
|
2721008226WL038346
|
CHANDMAL
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
19/04/2024
|
|
3115444484
|
|
MR CHANDMAL SO BHAIRU
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHREENAGAR
|
RJ-272100822602549100/1840
(श्रीनगर)
|
2721008226NRG24050320242176827
|
06/03/2024
|
Guddi
|
2721008226WL038439
|
Guddi
|
00415
|
SBIN0031330
|
936
|
936
|
Processed
|
19/04/2024
|
|
3115584277
|
|
MRS GUDDI DEVI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHREENAGAR
|
RJ-272100822602549100/1874
(श्रीनगर)
|
2721008226NRG24050320242170978
|
06/03/2024
|
Kamla
|
2721008226WL038346
|
Kamla
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
19/04/2024
|
|
3115444465
|
|
MRS KAMALA WO JAGDISH KAHAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHREENAGAR
|
RJ-272100822602549100/1877
(श्रीनगर)
|
2721008226NRG24050320242170979
|
06/03/2024
|
Pokhar
|
2721008226WL038346
|
Pokhar
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
19/04/2024
|
|
3115584273
|
|
MR POKHAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHREENAGAR
|
RJ-272100822602549100/1911
(श्रीनगर)
|
2721008226NRG24050320242170980
|
06/03/2024
|
Mohani
|
2721008226WL038346
|
Mohani
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
19/04/2024
|
|
3115444480
|
|
MRS MOHANI KAHAR WO LAXMAN KAHAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHREENAGAR
|
RJ-272100822602549100/1913
(श्रीनगर)
|
2721008226NRG24050320242170981
|
06/03/2024
|
Lalita Kahar
|
2721008226WL038346
|
Lalita Kahar
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444297
|
|
MRS LALITA KAHAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHREENAGAR
|
RJ-272100822602549100/1940
(श्रीनगर)
|
2721008226NRG24050320242176828
|
06/03/2024
|
Sushila
|
2721008226WL038439
|
Sushila
|
00415
|
SBIN0031330
|
936
|
936
|
Processed
|
19/04/2024
|
|
3115444313
|
|
MR SHUSHILA DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHREENAGAR
|
RJ-272100822602549100/1986
(श्रीनगर)
|
2721008226NRG24050320242170982
|
06/03/2024
|
Mohit
|
2721008226WL038346
|
Mohit
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
19/04/2024
|
|
3115444440
|
|
MR MOHIT SHYAMU
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHREENAGAR
|
RJ-272100822602549100/2007
(श्रीनगर)
|
2721008226NRG24050320242170940
|
06/03/2024
|
Choti
|
2721008226WL038345
|
Choti
|
00415
|
SBIN0031330
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115444336
|
|
MRS CHOTI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHREENAGAR
|
RJ-272100822602549100/2061
(श्रीनगर)
|
2721008226NRG24050320242170941
|
06/03/2024
|
Gomi
|
2721008226WL038345
|
Gomi
|
00415
|
SBIN0031330
|
640
|
640
|
Processed
|
19/04/2024
|
|
3115444360
|
|
MRS GOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHREENAGAR
|
RJ-272100822602549100/2062
(श्रीनगर)
|
2721008226NRG24050320242170884
|
06/03/2024
|
Shanti
|
2721008226WL038344
|
Shanti
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444473
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHREENAGAR
|
RJ-272100822602549100/207
(श्रीनगर)
|
2721008226NRG24050320242176829
|
06/03/2024
|
Omparkash
|
2721008226WL038439
|
Omparkash
|
00415
|
SBIN0031330
|
936
|
936
|
Processed
|
19/04/2024
|
|
3115444438
|
|
MR OMPRAKASH VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHREENAGAR
|
RJ-272100822602549100/2077
(श्रीनगर)
|
2721008226NRG24050320242176830
|
06/03/2024
|
Salma
|
2721008226WL038439
|
Salma
|
00415
|
SBIN0031330
|
936
|
936
|
Processed
|
19/04/2024
|
|
3115444449
|
|
MRS SALMA WO PEER MOHAMMAD MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHREENAGAR
|
RJ-272100822602549100/2103
(श्रीनगर)
|
2721008226NRG24050320242170885
|
06/03/2024
|
Manju
|
2721008226WL038344
|
Manju
|
00415
|
SBIN0031330
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115444287
|
|
MRS MANJU DEVI DETWAL WO SURESH DETWAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHREENAGAR
|
RJ-272100822602549100/2117
(श्रीनगर)
|
2721008226NRG24050320242170886
|
06/03/2024
|
Rekha
|
2721008226WL038344
|
Rekha
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444379
|
|
REKHA DEVI VAISHNAV WO BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
SHREENAGAR
|
RJ-272100822602549100/2166
(श्रीनगर)
|
2721008226NRG24050320242170942
|
06/03/2024
|
padma
|
2721008226WL038345
|
padma
|
00415
|
SBIN0031330
|
640
|
640
|
Processed
|
19/04/2024
|
|
3115444321
|
|
PADMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
SHREENAGAR
|
RJ-272100822602549100/2167
(श्रीनगर)
|
2721008226NRG24050320242176831
|
06/03/2024
|
Seema devi
|
2721008226WL038439
|
Seema devi
|
00415
|
SBIN0031330
|
936
|
936
|
Processed
|
19/04/2024
|
|
3115444282
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHREENAGAR
|
RJ-272100822602549100/2316
(श्रीनगर)
|
2721008226NRG24050320242170943
|
06/03/2024
|
Santosh
|
2721008226WL038345
|
Santosh
|
00415
|
SBIN0031330
|
800
|
800
|
Processed
|
19/04/2024
|
|
3115444318
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHREENAGAR
|
RJ-272100822602549100/2324
(श्रीनगर)
|
2721008226NRG24050320242170944
|
06/03/2024
|
Lali Devi
|
2721008226WL038345
|
Lali Devi
|
00415
|
SBIN0031330
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115444393
|
|
MR LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHREENAGAR
|
RJ-272100822602549100/2328
(श्रीनगर)
|
2721008226NRG24050320242170945
|
06/03/2024
|
BRHMA
|
2721008226WL038345
|
BRHMA
|
00415
|
SBIN0031330
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115444301
|
|
MRS BAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHREENAGAR
|
RJ-272100822602549100/2361
(श्रीनगर)
|
2721008226NRG24050320242170946
|
06/03/2024
|
Gulab
|
2721008226WL038345
|
Gulab
|
00415
|
SBIN0031330
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115444427
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHREENAGAR
|
RJ-272100822602549100/2372
(श्रीनगर)
|
2721008226NRG24050320242176832
|
06/03/2024
|
Llita
|
2721008226WL038439
|
Llita
|
00415
|
SBIN0031330
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115444429
|
|
MR LALITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHREENAGAR
|
RJ-272100822602549100/2389
(श्रीनगर)
|
2721008226NRG24050320242176833
|
06/03/2024
|
Kesar
|
2721008226WL038439
|
Kesar
|
00415
|
SBIN0031330
|
936
|
936
|
Processed
|
19/04/2024
|
|
3115444489
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHREENAGAR
|
RJ-272100822602549100/2398
(श्रीनगर)
|
2721008226NRG24050320242170947
|
06/03/2024
|
Chooti
|
2721008226WL038345
|
Chooti
|
00415
|
SBIN0031330
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115444289
|
|
MRS CHOTI GURJAR WO KANA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHREENAGAR
|
RJ-272100822602549100/2441
(श्रीनगर)
|
2721008226NRG24050320242170983
|
06/03/2024
|
Shimala
|
2721008226WL038346
|
Shimala
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444276
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHREENAGAR
|
RJ-272100822602549100/2443
(श्रीनगर)
|
2721008226NRG24050320242176834
|
06/03/2024
|
Geeta
|
2721008226WL038439
|
Geeta
|
00415
|
SBIN0031330
|
936
|
936
|
Processed
|
19/04/2024
|
|
3115444285
|
|
MRS GITA WO KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHREENAGAR
|
RJ-272100822602549100/2446
(श्रीनगर)
|
2721008226NRG24050320242170887
|
06/03/2024
|
Surgyan
|
2721008226WL038344
|
Surgyan
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444280
|
|
MRS SURGYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHREENAGAR
|
RJ-272100822602549100/2447
(श्रीनगर)
|
2721008226NRG24050320242170888
|
06/03/2024
|
Lali
|
2721008226WL038344
|
Lali
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444346
|
|
MRS LALI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHREENAGAR
|
RJ-272100822602549100/2450
(श्रीनगर)
|
2721008226NRG24050320242176835
|
06/03/2024
|
Manju
|
2721008226WL038439
|
Manju
|
00415
|
SBIN0031330
|
312
|
312
|
Processed
|
19/04/2024
|
|
3115444290
|
|
MANJU DEVI
|
RATNAKAR BANK(607393)
|
|
118
|
SHREENAGAR
|
RJ-272100822602549100/2469
(श्रीनगर)
|
2721008226NRG24050320242170948
|
06/03/2024
|
MONA DEVI GURJAR
|
2721008226WL038345
|
MONA DEVI GURJAR
|
00415
|
SBIN0031330
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115444341
|
|
MRS MONA
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHREENAGAR
|
RJ-272100822602549100/2496
(श्रीनगर)
|
2721008226NRG24050320242170949
|
06/03/2024
|
Gumani
|
2721008226WL038345
|
Gumani
|
00415
|
SBIN0031330
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115444373
|
|
MRS GUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHREENAGAR
|
RJ-272100822602549100/2508
(श्रीनगर)
|
2721008226NRG24050320242170984
|
06/03/2024
|
Seema
|
2721008226WL038346
|
Seema
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444477
|
|
MRS SEEMA KAHAR WO PREM SUKH KAHAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHREENAGAR
|
RJ-272100822602549100/2528
(श्रीनगर)
|
2721008226NRG24050320242176836
|
06/03/2024
|
Nandu
|
2721008226WL038439
|
Nandu
|
00415
|
SBIN0031330
|
948
|
948
|
Processed
|
19/04/2024
|
|
3115584267
|
|
MRS NANDU DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHREENAGAR
|
RJ-272100822602549100/254
(श्रीनगर)
|
2721008226NRG24050320242176837
|
06/03/2024
|
Parem devi
|
2721008226WL038439
|
Parem devi
|
00415
|
SBIN0031330
|
948
|
948
|
Processed
|
19/04/2024
|
|
3115444293
|
|
MRS PREM DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHREENAGAR
|
RJ-272100822602549100/2545
(श्रीनगर)
|
2721008226NRG24050320242176838
|
06/03/2024
|
jhamku
|
2721008226WL038439
|
jhamku
|
00415
|
SBIN0031330
|
790
|
790
|
Processed
|
19/04/2024
|
|
3115444356
|
|
MRS JHAMAKU DEVI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHREENAGAR
|
RJ-272100822602549100/2557
(श्रीनगर)
|
2721008226NRG24050320242176839
|
06/03/2024
|
Sugni
|
2721008226WL038439
|
Sugni
|
00415
|
SBIN0031330
|
948
|
948
|
Processed
|
19/04/2024
|
|
3115444499
|
|
MRS SUGANI WO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHREENAGAR
|
RJ-272100822602549100/257
(श्रीनगर)
|
2721008226NRG24050320242176840
|
06/03/2024
|
Soni
|
2721008226WL038439
|
Soni
|
00415
|
SBIN0031330
|
158
|
158
|
Processed
|
19/04/2024
|
|
3115444446
|
|
MRS SONA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHREENAGAR
|
RJ-272100822602549100/2579
(श्रीनगर)
|
2721008226NRG24050320242170950
|
06/03/2024
|
Manju
|
2721008226WL038345
|
Manju
|
00415
|
SBIN0031330
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115444327
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHREENAGAR
|
RJ-272100822602549100/2589
(श्रीनगर)
|
2721008226NRG24050320242170889
|
06/03/2024
|
Maya
|
2721008226WL038344
|
Maya
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115584269
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHREENAGAR
|
RJ-272100822602549100/2590
(श्रीनगर)
|
2721008226NRG24050320242176841
|
06/03/2024
|
Sampat
|
2721008226WL038439
|
Sampat
|
00415
|
SBIN0031330
|
948
|
948
|
Processed
|
19/04/2024
|
|
3115444325
|
|
SAMPATI GURJAR WO JUSRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
SHREENAGAR
|
RJ-272100822602549100/2611
(श्रीनगर)
|
2721008226NRG24050320242170951
|
06/03/2024
|
lila devi
|
2721008226WL038345
|
lila devi
|
00415
|
SBIN0031330
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115444366
|
|
LILA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
SHREENAGAR
|
RJ-272100822602549100/2633
(श्रीनगर)
|
2721008226NRG24050320242176842
|
06/03/2024
|
Seema
|
2721008226WL038439
|
Seema
|
00415
|
SBIN0031330
|
948
|
948
|
Processed
|
19/04/2024
|
|
3115444349
|
|
MR SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHREENAGAR
|
RJ-272100822602549100/2695
(श्रीनगर)
|
2721008226NRG24050320242170985
|
06/03/2024
|
ganga
|
2721008226WL038346
|
ganga
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444355
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHREENAGAR
|
RJ-272100822602549100/2702
(श्रीनगर)
|
2721008226NRG24050320242176843
|
06/03/2024
|
Laxmi devi
|
2721008226WL038439
|
Laxmi devi
|
00415
|
SBIN0031330
|
948
|
948
|
Processed
|
19/04/2024
|
|
3115444319
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHREENAGAR
|
RJ-272100822602549100/2715
(श्रीनगर)
|
2721008226NRG24050320242170986
|
06/03/2024
|
Pooja Bai
|
2721008226WL038346
|
Pooja Bai
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444398
|
|
MRS POOJA WO KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHREENAGAR
|
RJ-272100822602549100/2735
(श्रीनगर)
|
2721008226NRG24050320242170890
|
06/03/2024
|
Lalita
|
2721008226WL038344
|
Lalita
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444361
|
|
MRS LALITA WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHREENAGAR
|
RJ-272100822602549100/2759
(श्रीनगर)
|
2721008226NRG24050320242170891
|
06/03/2024
|
Kiren
|
2721008226WL038344
|
Kiren
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444362
|
|
MRS KIRAN DETWAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHREENAGAR
|
RJ-272100822602549100/2765
(श्रीनगर)
|
2721008226NRG24050320242170892
|
06/03/2024
|
Sanju
|
2721008226WL038344
|
Sanju
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444368
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHREENAGAR
|
RJ-272100822602549100/2766
(श्रीनगर)
|
2721008226NRG24050320242170953
|
06/03/2024
|
mamta
|
2721008226WL038345
|
mamta
|
00415
|
SBIN0031330
|
480
|
480
|
Processed
|
19/04/2024
|
|
3115444392
|
|
MS MAMTA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHREENAGAR
|
RJ-272100822602549100/2771
(श्रीनगर)
|
2721008226NRG24050320242170954
|
06/03/2024
|
Kali Devi
|
2721008226WL038345
|
Kali Devi
|
00415
|
SBIN0031330
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115444394
|
|
MR KALI DEVI WO MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHREENAGAR
|
RJ-272100822602549100/2772
(श्रीनगर)
|
2721008226NRG24050320242170955
|
06/03/2024
|
Manju Devi
|
2721008226WL038345
|
Manju Devi
|
00415
|
SBIN0031330
|
640
|
640
|
Processed
|
19/04/2024
|
|
3115444397
|
|
MRS MANJU DEVI WO SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHREENAGAR
|
RJ-272100822602549100/28
(श्रीनगर)
|
2721008226NRG24050320242176844
|
06/03/2024
|
Ranglal bairva
|
2721008226WL038439
|
Ranglal bairva
|
00415
|
SBIN0031330
|
948
|
948
|
Processed
|
19/04/2024
|
|
3115444421
|
|
MR RANG LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHREENAGAR
|
RJ-272100822602549100/280
(श्रीनगर)
|
2721008226NRG24050320242176845
|
06/03/2024
|
Rina devi
|
2721008226WL038439
|
Rina devi
|
00415
|
SBIN0031330
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115444487
|
|
MRS RINA UDAY
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHREENAGAR
|
RJ-272100822602549100/2809
(श्रीनगर)
|
2721008226NRG24050320242176846
|
06/03/2024
|
Sanju Devi
|
2721008226WL038439
|
Sanju Devi
|
00415
|
SBIN0031330
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115444387
|
|
SANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
SHREENAGAR
|
RJ-272100822602549100/2817
(श्रीनगर)
|
2721008226NRG24050320242176847
|
06/03/2024
|
Pooja
|
2721008226WL038439
|
Pooja
|
00415
|
SBIN0031330
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115444306
|
|
MRS POOJA WO HARI OM
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHREENAGAR
|
RJ-272100822602549100/2818
(श्रीनगर)
|
2721008226NRG24050320242170956
|
06/03/2024
|
Matiya
|
2721008226WL038345
|
Matiya
|
00415
|
SBIN0031330
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115444308
|
|
MR MATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHREENAGAR
|
RJ-272100822602549100/2821
(श्रीनगर)
|
2721008226NRG24050320242170957
|
06/03/2024
|
Kanchan
|
2721008226WL038345
|
Kanchan
|
00415
|
SBIN0031330
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115444402
|
|
KANCHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
SHREENAGAR
|
RJ-272100822602549100/283
(श्रीनगर)
|
2721008226NRG24050320242176848
|
06/03/2024
|
Bodulal
|
2721008226WL038439
|
Bodulal
|
00415
|
SBIN0031330
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115444433
|
|
MR BODU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHREENAGAR
|
RJ-272100822602549100/2843
(श्रीनगर)
|
2721008226NRG24050320242170958
|
06/03/2024
|
LALI DEVI
|
2721008226WL038345
|
LALI DEVI
|
00415
|
SBIN0031330
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115444400
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHREENAGAR
|
RJ-272100822602549100/2844
(श्रीनगर)
|
2721008226NRG24050320242176849
|
06/03/2024
|
Kanta Devi
|
2721008226WL038439
|
Kanta Devi
|
00415
|
SBIN0031330
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115444401
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHREENAGAR
|
RJ-272100822602549100/2853
(श्रीनगर)
|
2721008226NRG24050320242170959
|
06/03/2024
|
manish
|
2721008226WL038345
|
manish
|
00415
|
SBIN0031330
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115444315
|
|
MRS MANISHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHREENAGAR
|
RJ-272100822602549100/2854
(श्रीनगर)
|
2721008226NRG24050320242170960
|
06/03/2024
|
maya
|
2721008226WL038345
|
maya
|
00415
|
SBIN0031330
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115444404
|
|
MRS MAYA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHREENAGAR
|
RJ-272100822602549100/2891
(श्रीनगर)
|
2721008226NRG24050320242176850
|
06/03/2024
|
sharda
|
2721008226WL038439
|
sharda
|
00415
|
SBIN0031330
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115444370
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHREENAGAR
|
RJ-272100822602549100/2892
(श्रीनगर)
|
2721008226NRG24050320242170961
|
06/03/2024
|
PINKI DEVI
|
2721008226WL038345
|
PINKI DEVI
|
00415
|
SBIN0031330
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115444391
|
|
MR PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHREENAGAR
|
RJ-272100822602549100/2902
(श्रीनगर)
|
2721008226NRG24050320242176851
|
06/03/2024
|
Anju Devi
|
2721008226WL038439
|
Anju Devi
|
00415
|
SBIN0031330
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115444399
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHREENAGAR
|
RJ-272100822602549100/2913
(श्रीनगर)
|
2721008226NRG24050320242170962
|
06/03/2024
|
POOJA
|
2721008226WL038345
|
POOJA
|
00415
|
SBIN0031330
|
640
|
640
|
Processed
|
19/04/2024
|
|
3115444316
|
|
MRS POOJA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHREENAGAR
|
RJ-272100822602549100/2919
(श्रीनगर)
|
2721008226NRG24050320242170963
|
06/03/2024
|
gita
|
2721008226WL038345
|
gita
|
00415
|
SBIN0031330
|
800
|
800
|
Processed
|
19/04/2024
|
|
3115444408
|
|
MRS GEETA WO
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHREENAGAR
|
RJ-272100822602549100/2921
(श्रीनगर)
|
2721008226NRG24050320242176852
|
06/03/2024
|
Piyka
|
2721008226WL038439
|
Piyka
|
00415
|
SBIN0031330
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115444371
|
|
MRS PRIYANKA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHREENAGAR
|
RJ-272100822602549100/2989
(श्रीनगर)
|
2721008226NRG24050320242170964
|
06/03/2024
|
Durja
|
2721008226WL038345
|
Durja
|
00415
|
SBIN0031330
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115444409
|
|
MRS DURGA DURGA
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHREENAGAR
|
RJ-272100822602549100/3010
(श्रीनगर)
|
2721008226NRG24050320242176853
|
06/03/2024
|
MAHENDRA KUMAR
|
2721008226WL038439
|
MAHENDRA KUMAR
|
00415
|
SBIN0031330
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115584272
|
|
MR MAHENDRA KUMAR JOSHI SO JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHREENAGAR
|
RJ-272100822602549100/3035
(श्रीनगर)
|
2721008226NRG24050320242170893
|
06/03/2024
|
Manisha
|
2721008226WL038344
|
Manisha
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444367
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHREENAGAR
|
RJ-272100822602549100/3060
(श्रीनगर)
|
2721008226NRG24050320242170894
|
06/03/2024
|
KALI
|
2721008226WL038344
|
KALI
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444406
|
|
MRS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHREENAGAR
|
RJ-272100822602549100/3066
(श्रीनगर)
|
2721008226NRG24050320242170965
|
06/03/2024
|
POOJA
|
2721008226WL038345
|
POOJA
|
00415
|
SBIN0031330
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115444405
|
|
MRS POOJA WO SANWAR LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHREENAGAR
|
RJ-272100822602549100/307
(श्रीनगर)
|
2721008226NRG24050320242176854
|
06/03/2024
|
Teeja
|
2721008226WL038439
|
Teeja
|
00415
|
SBIN0031330
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115444452
|
|
MRS TIJA GURJAR WO MANGU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHREENAGAR
|
RJ-272100822602549100/3071
(श्रीनगर)
|
2721008226NRG24050320242176855
|
06/03/2024
|
PARWATI MALI
|
2721008226WL038439
|
PARWATI MALI
|
00415
|
SBIN0031330
|
918
|
918
|
Processed
|
19/04/2024
|
|
3115444498
|
|
MRS PARWATI DEVI MALI WO RAJU MALI
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHREENAGAR
|
RJ-272100822602549100/319
(श्रीनगर)
|
2721008226NRG24050320242176856
|
06/03/2024
|
Guddi
|
2721008226WL038439
|
Guddi
|
00415
|
SBIN0031330
|
918
|
918
|
Processed
|
19/04/2024
|
|
3115444486
|
|
MRS GUDDI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHREENAGAR
|
RJ-272100822602549100/32
(श्रीनगर)
|
2721008226NRG24050320242176857
|
06/03/2024
|
Srita
|
2721008226WL038439
|
Srita
|
00415
|
SBIN0031330
|
918
|
918
|
Processed
|
19/04/2024
|
|
3115444295
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHREENAGAR
|
RJ-272100822602549100/321
(श्रीनगर)
|
2721008226NRG24050320242170895
|
06/03/2024
|
Vimala
|
2721008226WL038344
|
Vimala
|
00415
|
SBIN0031330
|
477
|
477
|
Processed
|
19/04/2024
|
|
3115444442
|
|
MRS VIMLA DEVI REGAR WO BADRI REGAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHREENAGAR
|
RJ-272100822602549100/338
(श्रीनगर)
|
2721008226NRG24050320242176858
|
06/03/2024
|
Heera
|
2721008226WL038439
|
Heera
|
00415
|
SBIN0031330
|
918
|
918
|
Processed
|
19/04/2024
|
|
3115444444
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHREENAGAR
|
RJ-272100822602549100/34
(श्रीनगर)
|
2721008226NRG24050320242176859
|
06/03/2024
|
Majim mo.
|
2721008226WL038439
|
Majim mo.
|
00415
|
SBIN0031330
|
918
|
918
|
Processed
|
19/04/2024
|
|
3115444435
|
|
MAJIT MUHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SHREENAGAR
|
RJ-272100822602549100/363
(श्रीनगर)
|
2721008226NRG24050320242170987
|
06/03/2024
|
Bishansvarup
|
2721008226WL038346
|
Bishansvarup
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
19/04/2024
|
|
3115444348
|
|
MR VISHAN SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHREENAGAR
|
RJ-272100822602549100/363
(श्रीनगर)
|
2721008226NRG24050320242170988
|
06/03/2024
|
Rekha Devi
|
2721008226WL038346
|
Rekha Devi
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
19/04/2024
|
|
3115444320
|
|
MRS REKHA WO VISHAN SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHREENAGAR
|
RJ-272100822602549100/367
(श्रीनगर)
|
2721008226NRG24050320242176860
|
06/03/2024
|
Meera
|
2721008226WL038439
|
Meera
|
00415
|
SBIN0031330
|
918
|
918
|
Processed
|
19/04/2024
|
|
3115444491
|
|
MRS MEERA DEVI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHREENAGAR
|
RJ-272100822602549100/369
(श्रीनगर)
|
2721008226NRG24050320242176861
|
06/03/2024
|
Munidevi
|
2721008226WL038439
|
Munidevi
|
00415
|
SBIN0031330
|
918
|
918
|
Processed
|
19/04/2024
|
|
3115444481
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHREENAGAR
|
RJ-272100822602549100/373
(श्रीनगर)
|
2721008226NRG24050320242176862
|
06/03/2024
|
Shimala
|
2721008226WL038439
|
Shimala
|
00415
|
SBIN0031330
|
918
|
918
|
Processed
|
19/04/2024
|
|
3115444463
|
|
MRS SHIMALA WO RAM DEV KAHAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHREENAGAR
|
RJ-272100822602549100/375
(श्रीनगर)
|
2721008226NRG24050320242170989
|
06/03/2024
|
Kanchan
|
2721008226WL038346
|
Kanchan
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115584270
|
|
MRS KANCHAN WO PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHREENAGAR
|
RJ-272100822602549100/379
(श्रीनगर)
|
2721008226NRG24050320242170990
|
06/03/2024
|
Mangilal
|
2721008226WL038346
|
Mangilal
|
00415
|
SBIN0031330
|
750
|
750
|
Processed
|
19/04/2024
|
|
3115444277
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHREENAGAR
|
RJ-272100822602549100/380
(श्रीनगर)
|
2721008226NRG24050320242170991
|
06/03/2024
|
Laxman
|
2721008226WL038346
|
Laxman
|
00415
|
SBIN0031330
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115444425
|
|
MR LAXMAN KAHAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHREENAGAR
|
RJ-272100822602549100/388
(श्रीनगर)
|
2721008226NRG24050320242170992
|
06/03/2024
|
Ramkanya
|
2721008226WL038346
|
Ramkanya
|
00415
|
SBIN0031330
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115444461
|
|
MRS RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHREENAGAR
|
RJ-272100822602549100/394
(श्रीनगर)
|
2721008226NRG24050320242170993
|
06/03/2024
|
Koshal
|
2721008226WL038346
|
Koshal
|
00415
|
SBIN0031330
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115444493
|
|
MRS KUSHAL DEVI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHREENAGAR
|
RJ-272100822602549100/398
(श्रीनगर)
|
2721008226NRG24050320242170994
|
06/03/2024
|
Kanee
|
2721008226WL038346
|
Kanee
|
00415
|
SBIN0031330
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115444464
|
|
MRS KANI DEVI WO DEVKARAN KAHAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHREENAGAR
|
RJ-272100822602549100/40
(श्रीनगर)
|
2721008226NRG24050320242176863
|
06/03/2024
|
Hanuman
|
2721008226WL038439
|
Hanuman
|
00415
|
SBIN0031330
|
918
|
918
|
Processed
|
19/04/2024
|
|
3115444333
|
|
MR HANUMAN MALI SO DHUKAL MALI
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHREENAGAR
|
RJ-272100822602549100/433
(श्रीनगर)
|
2721008226NRG24050320242176864
|
06/03/2024
|
Santosh
|
2721008226WL038439
|
Santosh
|
00415
|
SBIN0031330
|
918
|
918
|
Processed
|
19/04/2024
|
|
3115444475
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHREENAGAR
|
RJ-272100822602549100/472
(श्रीनगर)
|
2721008226NRG24050320242170966
|
06/03/2024
|
Santosh
|
2721008226WL038345
|
Santosh
|
00415
|
SBIN0031330
|
320
|
320
|
Processed
|
19/04/2024
|
|
3115444334
|
|
MRS SANTOSH DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHREENAGAR
|
RJ-272100822602549100/474
(श्रीनगर)
|
2721008226NRG24050320242170995
|
06/03/2024
|
Mamta
|
2721008226WL038346
|
Mamta
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444358
|
|
MAMTA SUNIL
|
HDFC BANK LTD(607152)
|
|
184
|
SHREENAGAR
|
RJ-272100822602549100/494
(श्रीनगर)
|
2721008226NRG24050320242176865
|
06/03/2024
|
Kesar
|
2721008226WL038439
|
Kesar
|
00415
|
SBIN0031330
|
918
|
918
|
Processed
|
19/04/2024
|
|
3115444443
|
|
MRS KESAR WO NIJAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHREENAGAR
|
RJ-272100822602549100/498
(श्रीनगर)
|
2721008226NRG24050320242176866
|
06/03/2024
|
Shabana
|
2721008226WL038439
|
Shabana
|
00415
|
SBIN0031330
|
918
|
918
|
Processed
|
19/04/2024
|
|
3115444501
|
|
MRS SABANA BANO
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHREENAGAR
|
RJ-272100822602549100/5
(श्रीनगर)
|
2721008226NRG24050320242170996
|
06/03/2024
|
Chanda
|
2721008226WL038346
|
Chanda
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444445
|
|
MRS CHANDA DEVI BAIRVA
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHREENAGAR
|
RJ-272100822602549100/510
(श्रीनगर)
|
2721008226NRG24050320242176867
|
06/03/2024
|
Hiralal
|
2721008226WL038439
|
Hiralal
|
00415
|
SBIN0031330
|
918
|
918
|
Processed
|
19/04/2024
|
|
3115444324
|
|
HEERA LAL YADAV SO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
SHREENAGAR
|
RJ-272100822602549100/523
(श्रीनगर)
|
2721008226NRG24050320242176868
|
06/03/2024
|
Sarju
|
2721008226WL038439
|
Sarju
|
00415
|
SBIN0031330
|
918
|
918
|
Processed
|
19/04/2024
|
|
3115444439
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHREENAGAR
|
RJ-272100822602549100/538
(श्रीनगर)
|
2721008226NRG24050320242176869
|
06/03/2024
|
Manju
|
2721008226WL038439
|
Manju
|
00415
|
SBIN0031330
|
918
|
918
|
Processed
|
19/04/2024
|
|
3115444492
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHREENAGAR
|
RJ-272100822602549100/554
(श्रीनगर)
|
2721008226NRG24050320242176870
|
06/03/2024
|
Bhanvari
|
2721008226WL038439
|
Bhanvari
|
00415
|
SBIN0031330
|
918
|
918
|
Processed
|
19/04/2024
|
|
3115444428
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHREENAGAR
|
RJ-272100822602549100/568
(श्रीनगर)
|
2721008226NRG24050320242170997
|
06/03/2024
|
Prem
|
2721008226WL038346
|
Prem
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444323
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHREENAGAR
|
RJ-272100822602549100/576
(श्रीनगर)
|
2721008226NRG24050320242176871
|
06/03/2024
|
Prem devi
|
2721008226WL038439
|
Prem devi
|
00415
|
SBIN0031330
|
918
|
918
|
Processed
|
19/04/2024
|
|
3115444476
|
|
PREM DEVI WO DEVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
SHREENAGAR
|
RJ-272100822602549100/590
(श्रीनगर)
|
2721008226NRG24050320242176872
|
06/03/2024
|
Shanti
|
2721008226WL038439
|
Shanti
|
00415
|
SBIN0031330
|
918
|
918
|
Processed
|
19/04/2024
|
|
3115444454
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHREENAGAR
|
RJ-272100822602549100/591
(श्रीनगर)
|
2721008226NRG24050320242170998
|
06/03/2024
|
Naina
|
2721008226WL038346
|
Naina
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444284
|
|
NAINA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
SHREENAGAR
|
RJ-272100822602549100/610
(श्रीनगर)
|
2721008226NRG24050320242176873
|
06/03/2024
|
Prem devi
|
2721008226WL038439
|
Prem devi
|
00415
|
SBIN0031330
|
918
|
918
|
Processed
|
19/04/2024
|
|
3115444437
|
|
PREM DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHREENAGAR
|
RJ-272100822602549100/625
(श्रीनगर)
|
2721008226NRG24050320242176874
|
06/03/2024
|
Kanta
|
2721008226WL038439
|
Kanta
|
00415
|
SBIN0031330
|
918
|
918
|
Processed
|
19/04/2024
|
|
3115444488
|
|
KANTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
SHREENAGAR
|
RJ-272100822602549100/626
(श्रीनगर)
|
2721008226NRG24050320242170999
|
06/03/2024
|
Ramadevi
|
2721008226WL038346
|
Ramadevi
|
00415
|
SBIN0031330
|
750
|
750
|
Processed
|
19/04/2024
|
|
3115444448
|
|
MRS RAMA WO GOPI MALI
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHREENAGAR
|
RJ-272100822602549100/655
(श्रीनगर)
|
2721008226NRG24050320242170896
|
06/03/2024
|
Sarita
|
2721008226WL038344
|
Sarita
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444279
|
|
MRS SARITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHREENAGAR
|
RJ-272100822602549100/669
(श्रीनगर)
|
2721008226NRG24050320242171000
|
06/03/2024
|
Soni
|
2721008226WL038346
|
Soni
|
00415
|
SBIN0031330
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115444472
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHREENAGAR
|
RJ-272100822602549100/695
(श्रीनगर)
|
2721008226NRG24050320242170897
|
06/03/2024
|
Jamni
|
2721008226WL038344
|
Jamni
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444430
|
|
MRS JAMANI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHREENAGAR
|
RJ-272100822602549100/70
(श्रीनगर)
|
2721008226NRG24050320242171001
|
06/03/2024
|
Vimla Devi
|
2721008226WL038346
|
Vimla Devi
|
00415
|
SBIN0031330
|
300
|
300
|
Processed
|
19/04/2024
|
|
3115444365
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SHREENAGAR
|
RJ-272100822602549100/750
(श्रीनगर)
|
2721008226NRG24050320242171002
|
06/03/2024
|
Bodulal
|
2721008226WL038346
|
Bodulal
|
00415
|
SBIN0031330
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115444332
|
|
MR BODU LAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHREENAGAR
|
RJ-272100822602549100/771
(श्रीनगर)
|
2721008226NRG24050320242171003
|
06/03/2024
|
Sushila
|
2721008226WL038346
|
Sushila
|
00415
|
SBIN0031330
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115444347
|
|
SUSHILA MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
SHREENAGAR
|
RJ-272100822602549100/816
(श्रीनगर)
|
2721008226NRG24050320242171004
|
06/03/2024
|
Bhairu
|
2721008226WL038346
|
Bhairu
|
00415
|
SBIN0031330
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115584278
|
|
MR BHAIRU SO RAMA KAHAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SHREENAGAR
|
RJ-272100822602549100/83
(श्रीनगर)
|
2721008226NRG24050320242171005
|
06/03/2024
|
Kailashchand
|
2721008226WL038346
|
Kailashchand
|
00415
|
SBIN0031330
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115444410
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHREENAGAR
|
RJ-272100822602549100/832
(श्रीनगर)
|
2721008226NRG24050320242171006
|
06/03/2024
|
Champa devi
|
2721008226WL038346
|
Champa devi
|
00415
|
SBIN0031330
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115444460
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
SHREENAGAR
|
RJ-272100822602549100/834
(श्रीनगर)
|
2721008226NRG24050320242171007
|
06/03/2024
|
Surja
|
2721008226WL038346
|
Surja
|
00415
|
SBIN0031330
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115444458
|
|
MRS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHREENAGAR
|
RJ-272100822602549100/846
(श्रीनगर)
|
2721008226NRG24050320242171008
|
06/03/2024
|
Choti devi
|
2721008226WL038346
|
Choti devi
|
00415
|
SBIN0031330
|
150
|
150
|
Processed
|
19/04/2024
|
|
3115444311
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
SHREENAGAR
|
RJ-272100822602549100/853
(श्रीनगर)
|
2721008226NRG24050320242171009
|
06/03/2024
|
Shanti
|
2721008226WL038346
|
Shanti
|
00415
|
SBIN0031330
|
300
|
300
|
Processed
|
19/04/2024
|
|
3115444482
|
|
MRS SHANTI DEVI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHREENAGAR
|
RJ-272100822602549100/865
(श्रीनगर)
|
2721008226NRG24050320242171010
|
06/03/2024
|
Meera
|
2721008226WL038346
|
Meera
|
00415
|
SBIN0031330
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115444457
|
|
MRS MIRA DEVI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHREENAGAR
|
RJ-272100822602549100/877
(श्रीनगर)
|
2721008226NRG24050320242171011
|
06/03/2024
|
Sugali
|
2721008226WL038346
|
Sugali
|
00415
|
SBIN0031330
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115444462
|
|
MRS SUKALI DEVI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHREENAGAR
|
RJ-272100822602549100/885-A
(श्रीनगर)
|
2721008226NRG24050320242171012
|
06/03/2024
|
Ghamka
|
2721008226WL038346
|
Ghamka
|
00415
|
SBIN0031330
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115444310
|
|
MRS DHAMKA NAYAK WO MADAN LAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHREENAGAR
|
RJ-272100822602549100/890
(श्रीनगर)
|
2721008226NRG24050320242171013
|
06/03/2024
|
Nanvar Kha
|
2721008226WL038346
|
Nanvar Kha
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444424
|
|
MR MANWAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHREENAGAR
|
RJ-272100822602549100/891
(श्रीनगर)
|
2721008226NRG24050320242171014
|
06/03/2024
|
Deveelal
|
2721008226WL038346
|
Deveelal
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444483
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHREENAGAR
|
RJ-272100822602549100/894
(श्रीनगर)
|
2721008226NRG24050320242171015
|
06/03/2024
|
Ramdev
|
2721008226WL038346
|
Ramdev
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444340
|
|
MR RAMDEV KAHAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SHREENAGAR
|
RJ-272100822602549100/902
(श्रीनगर)
|
2721008226NRG24050320242171016
|
06/03/2024
|
Gullee
|
2721008226WL038346
|
Gullee
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444455
|
|
MRS GULLI KAHAR WO KISHAN KAHAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHREENAGAR
|
RJ-272100822602549100/907
(श्रीनगर)
|
2721008226NRG24050320242171017
|
06/03/2024
|
Gheesee
|
2721008226WL038346
|
Gheesee
|
00415
|
SBIN0031330
|
795
|
795
|
Processed
|
19/04/2024
|
|
3115444281
|
|
MRS GHISI DEVI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHREENAGAR
|
RJ-272100822602549100/928
(श्रीनगर)
|
2721008226NRG24050320242171018
|
06/03/2024
|
Megraj khar
|
2721008226WL038346
|
Megraj khar
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444307
|
|
MR MEGHARAJ KAHAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SHREENAGAR
|
RJ-272100822602549100/934
(श्रीनगर)
|
2721008226NRG24050320242171019
|
06/03/2024
|
Gorulal
|
2721008226WL038346
|
Gorulal
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444419
|
|
MR GORU KAHAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SHREENAGAR
|
RJ-272100822602549100/935
(श्रीनगर)
|
2721008226NRG24050320242171020
|
06/03/2024
|
Chanda
|
2721008226WL038346
|
Chanda
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444495
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
SHREENAGAR
|
RJ-272100822602549100/936
(श्रीनगर)
|
2721008226NRG24050320242171021
|
06/03/2024
|
Seeta devi
|
2721008226WL038346
|
Seeta devi
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115584274
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHREENAGAR
|
RJ-272100822602549100/937
(श्रीनगर)
|
2721008226NRG24050320242171022
|
06/03/2024
|
Sonee devi
|
2721008226WL038346
|
Sonee devi
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444467
|
|
MRS SONI WO LADU
|
STATE BANK OF INDIA(508548)
|
|
223
|
SHREENAGAR
|
RJ-272100822602549100/940
(श्रीनगर)
|
2721008226NRG24050320242171023
|
06/03/2024
|
Bdamee
|
2721008226WL038346
|
Bdamee
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
19/04/2024
|
|
3115444470
|
|
MRS BADAMI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
SHREENAGAR
|
RJ-272100822602549100/942
(श्रीनगर)
|
2721008226NRG24050320242171024
|
06/03/2024
|
Chplee
|
2721008226WL038346
|
Chplee
|
00415
|
SBIN0031330
|
660
|
660
|
Processed
|
19/04/2024
|
|
3115444420
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHREENAGAR
|
RJ-272100822602549100/944
(श्रीनगर)
|
2721008226NRG24050320242171025
|
06/03/2024
|
Maya devi
|
2721008226WL038346
|
Maya devi
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
19/04/2024
|
|
3115444453
|
|
MRS MAYA WO BHANWARLAL KAHAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHREENAGAR
|
RJ-272100822602549100/945
(श्रीनगर)
|
2721008226NRG24050320242171026
|
06/03/2024
|
Vimala
|
2721008226WL038346
|
Vimala
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
19/04/2024
|
|
3115444451
|
|
MRS VIMALA KAHAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
SHREENAGAR
|
RJ-272100822602549100/949
(श्रीनगर)
|
2721008226NRG24050320242171027
|
06/03/2024
|
Seema
|
2721008226WL038346
|
Seema
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
19/04/2024
|
|
3115444500
|
|
MRS SEEMA KAHAR WO KISHANLAL KAHAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHREENAGAR
|
RJ-272100822602549100/951
(श्रीनगर)
|
2721008226NRG24050320242171028
|
06/03/2024
|
Champa
|
2721008226WL038346
|
Champa
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
19/04/2024
|
|
3115444459
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
SHREENAGAR
|
RJ-272100822602549100/962
(श्रीनगर)
|
2721008226NRG24050320242171029
|
06/03/2024
|
Champa
|
2721008226WL038346
|
Champa
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
19/04/2024
|
|
3115444300
|
|
MRS CHAMPA KAHAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SHREENAGAR
|
RJ-272100822602549100/964
(श्रीनगर)
|
2721008226NRG24050320242171030
|
06/03/2024
|
Mohanee
|
2721008226WL038346
|
Mohanee
|
00415
|
SBIN0031330
|
660
|
660
|
Processed
|
19/04/2024
|
|
3115444422
|
|
MRS MOHANI DEVI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
SHREENAGAR
|
RJ-272100822602549100/980
(श्रीनगर)
|
2721008226NRG24050320242171031
|
06/03/2024
|
Laxman
|
2721008226WL038346
|
Laxman
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
19/04/2024
|
|
3115584275
|
|
MR LAXMAN KAHAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SHREENAGAR
|
RJ-272100822602549100/997
(श्रीनगर)
|
2721008226NRG24050320242171032
|
06/03/2024
|
Meera
|
2721008226WL038346
|
Meera
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
19/04/2024
|
|
3115444497
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
SHREENAGAR
|
RJ-272100822602549102/1708
(श्रीनगर)
|
2721008226NRG24050320242170967
|
06/03/2024
|
indra
|
2721008226WL038345
|
indra
|
00415
|
SBIN0031330
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115444390
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
SHREENAGAR
|
RJ-272100822602549102/1721
(श्रीनगर)
|
2721008226NRG24050320242170900
|
06/03/2024
|
Prem
|
2721008226WL038344
|
Prem
|
00415
|
SBIN0031330
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444364
|
|
MRS PREM WO KISAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
SHREENAGAR
|
RJ-272100822602549102/1743
(श्रीनगर)
|
2721008226NRG24050320242170968
|
06/03/2024
|
Badami Dvi
|
2721008226WL038345
|
Badami Dvi
|
00415
|
SBIN0031330
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115444375
|
|
MRS BADAMI WO BABU LAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194438
|
194438
|
|
|
|
|
|
|
|
|
236
|
SHREENAGAR
|
RJ-272100822602549100/1648
(श्रीनगर)
|
2721008226NRG24050320242170972
|
06/03/2024
|
ANAND CHAUHAN
|
2721008226WL038346
|
ANAND CHAUHAN
|
00415
|
SBIN0031719
|
660
|
660
|
Processed
|
19/04/2024
|
|
3115444369
|
|
MR ANAND CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
237
|
SHREENAGAR
|
RJ-272100822602549100/1188
(श्रीनगर)
|
2721008226NRG24050320242176810
|
06/03/2024
|
LALI
|
2721008226WL038439
|
LALI
|
00604
|
BARB0BRGBXX
|
948
|
948
|
Processed
|
19/04/2024
|
|
3115444412
|
|
MR LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
SHREENAGAR
|
RJ-272100822602549100/1193
(श्रीनगर)
|
2721008226NRG24050320242170927
|
06/03/2024
|
POOJA GURJAR
|
2721008226WL038345
|
POOJA GURJAR
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115444416
|
|
POOJA GURJAR DO KALURAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
SHREENAGAR
|
RJ-272100822602549100/1493
(श्रीनगर)
|
2721008226NRG24050320242170928
|
06/03/2024
|
Pinki Rawat
|
2721008226WL038345
|
Pinki Rawat
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
19/04/2024
|
|
3115444415
|
|
PINKI RAWAT
|
UCO BANK(607066)
|
|
240
|
SHREENAGAR
|
RJ-272100822602549100/2761
(श्रीनगर)
|
2721008226NRG24050320242170952
|
06/03/2024
|
SUNITA devi
|
2721008226WL038345
|
SUNITA devi
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115444296
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
SHREENAGAR
|
RJ-272100822602549102/1711
(श्रीनगर)
|
2721008226NRG24050320242170898
|
06/03/2024
|
nandu devi
|
2721008226WL038344
|
nandu devi
|
00604
|
BARB0BRGBXX
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444413
|
|
NANDU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
SHREENAGAR
|
RJ-272100822602549102/1712
(श्रीनगर)
|
2721008226NRG24050320242170899
|
06/03/2024
|
GITA DEVI
|
2721008226WL038344
|
GITA DEVI
|
00604
|
BARB0BRGBXX
|
954
|
954
|
Processed
|
19/04/2024
|
|
3115444414
|
|
GITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5256
|
5256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200514
|
200514
|
|
|
|
|
|
|
|