Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:46:32 AM 
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FTO Transaction Details

State : RAJASTHAN District : SRI GANGANAGAR Block : Srivijaynagr
Fto No. : RJ2701009_040823APB_FTO_122910
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 Srivijaynagr RJ-270100101800239800/2613622
(16 एस (कुपली)) 		2701001018NRG24030820230381628 04/08/2023 RAJA RAM 2701001018WL012148 RAJA RAM 00415 SBIN0011302 1980 1980 Processed 25/08/2023 4827068395 Mr. RAJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1980 1980
2 Srivijaynagr RJ-270100101800237500/1012
(16 एस (कुपली)) 		2701001018NRG24030820230381964 04/08/2023 RAMDEVI 2701001018WL012170 RAMDEVI 00415 SBIN0031300 2405 2405 Processed 25/08/2023 4827068426 MRS RAMDEVI STATE BANK OF INDIA(508548)
3 Srivijaynagr RJ-270100101800237500/1015
(16 एस (कुपली)) 		2701001018NRG24030820230381965 04/08/2023 FULWANTI 2701001018WL012170 FULWANTI 00415 SBIN0031300 2405 2405 Processed 25/08/2023 4827068461 MRS PHULVANTI PHULVANTI STATE BANK OF INDIA(508548)
4 Srivijaynagr RJ-270100101800237500/2081958
(16 एस (कुपली)) 		2701001018NRG24030820230381967 04/08/2023 RAJA RAM 2701001018WL012170 RAJA RAM 00415 SBIN0031300 2405 2405 Processed 25/08/2023 4827068291 RAJA RAM S/O KISHANA RAM PUNJAB NATIONAL BANK(508568)
5 Srivijaynagr RJ-270100101800237500/2081958
(16 एस (कुपली)) 		2701001018NRG24030820230381966 04/08/2023 RAM PYARI 2701001018WL012170 RAM PYARI 00415 SBIN0031300 2590 2590 Processed 25/08/2023 4827068293 MRS RAMPYARI STATE BANK OF INDIA(508548)
6 Srivijaynagr RJ-270100101800237500/2613501
(16 एस (कुपली)) 		2701001018NRG24030820230381969 04/08/2023 BHAGO DEVI 2701001018WL012170 BHAGO DEVI 00415 SBIN0031300 2220 2220 Processed 25/08/2023 4827068318 MRS BHAGO DEVI STATE BANK OF INDIA(508548)
7 Srivijaynagr RJ-270100101800237500/2613501
(16 एस (कुपली)) 		2701001018NRG24030820230381968 04/08/2023 SURAJA RAM 2701001018WL012170 SURAJA RAM 00415 SBIN0031300 2035 2035 Processed 25/08/2023 4827068486 MR SURJA RAM STATE BANK OF INDIA(508548)
8 Srivijaynagr RJ-270100101800237500/2613503
(16 एस (कुपली)) 		2701001018NRG24030820230381971 04/08/2023 BHANWARI 2701001018WL012170 BHANWARI 00415 SBIN0031300 2405 2405 Processed 25/08/2023 4827068304 MRS BHANWARI STATE BANK OF INDIA(508548)
9 Srivijaynagr RJ-270100101800237500/2613503
(16 एस (कुपली)) 		2701001018NRG24030820230381970 04/08/2023 HET RAM 2701001018WL012170 HET RAM 00415 SBIN0031300 370 370 Processed 25/08/2023 4827068273 MR HETRAM STATE BANK OF INDIA(508548)
10 Srivijaynagr RJ-270100101800237500/2613504
(16 एस (कुपली)) 		2701001018NRG24030820230381972 04/08/2023 BHANWARI DEVI 2701001018WL012170 BHANWARI DEVI 00415 SBIN0031300 2405 2405 Processed 25/08/2023 4827068319 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
11 Srivijaynagr RJ-270100101800237500/2613507
(16 एस (कुपली)) 		2701001018NRG24030820230381973 04/08/2023 JAY RAM 2701001018WL012170 JAY RAM 00415 SBIN0031300 2220 2220 Processed 25/08/2023 4827068467 MR JAYI RAM STATE BANK OF INDIA(508548)
12 Srivijaynagr RJ-270100101800237500/2613507
(16 एस (कुपली)) 		2701001018NRG24030820230381974 04/08/2023 SUGNA 2701001018WL012170 SUGNA 00415 SBIN0031300 2405 2405 Processed 25/08/2023 4827068309 MRS SUGANA STATE BANK OF INDIA(508548)
13 Srivijaynagr RJ-270100101800237500/2613507-A
(16 एस (कुपली)) 		2701001018NRG24030820230381975 04/08/2023 JAGDISH KUMAR 2701001018WL012170 JAGDISH KUMAR 00415 SBIN0031300 2405 2405 Processed 25/08/2023 4827068462 MR JAGDISH KUMAR STATE BANK OF INDIA(508548)
14 Srivijaynagr RJ-270100101800237500/2613508-A
(16 एस (कुपली)) 		2701001018NRG24030820230381978 04/08/2023 SUNITA 2701001018WL012170 SUNITA 00415 SBIN0031300 2405 2405 Processed 25/08/2023 4827068413 MISS SUNITA STATE BANK OF INDIA(508548)
15 Srivijaynagr RJ-270100101800237500/2613510
(16 एस (कुपली)) 		2701001018NRG24030820230381980 04/08/2023 RAMA DEVI 2701001018WL012170 RAMA DEVI 00415 SBIN0031300 1850 1850 Processed 25/08/2023 4827068378 MRS RAMA DEVI STATE BANK OF INDIA(508548)
16 Srivijaynagr RJ-270100101800237500/2613511
(16 एस (कुपली)) 		2701001018NRG24030820230381981 04/08/2023 MEHALI 2701001018WL012170 MEHALI 00415 SBIN0031300 2220 2220 Processed 25/08/2023 4827068298 MRS MEHALI DEVI STATE BANK OF INDIA(508548)
17 Srivijaynagr RJ-270100101800237500/2613513
(16 एस (कुपली)) 		2701001018NRG24030820230381982 04/08/2023 SITA DEVI 2701001018WL012170 SITA DEVI 00415 SBIN0031300 2590 2590 Processed 25/08/2023 4827068289 MRS SITA DEVI STATE BANK OF INDIA(508548)
18 Srivijaynagr RJ-270100101800237500/2613513
(16 एस (कुपली)) 		2701001018NRG24030820230381983 04/08/2023 VIKESH BAWRI 2701001018WL012170 VIKESH BAWRI 00415 SBIN0031300 2220 2220 Processed 25/08/2023 4827068470 MR VIKESH BAWRI STATE BANK OF INDIA(508548)
19 Srivijaynagr RJ-270100101800237500/2613513-A
(16 एस (कुपली)) 		2701001018NRG24030820230381985 04/08/2023 CHANDU RAM 2701001018WL012170 CHANDU RAM 00415 SBIN0031300 2590 2590 Processed 25/08/2023 4827068487 Mr. CHANDURAM CHANDURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
20 Srivijaynagr RJ-270100101800237500/2613513-A
(16 एस (कुपली)) 		2701001018NRG24030820230381984 04/08/2023 JAMNA DEVI 2701001018WL012170 JAMNA DEVI 00415 SBIN0031300 2405 2405 Processed 25/08/2023 4827068314 MRS JAMANA DEVI STATE BANK OF INDIA(508548)
21 Srivijaynagr RJ-270100101800237500/2613514
(16 एस (कुपली)) 		2701001018NRG24030820230381986 04/08/2023 KHETUDI BAWARI 2701001018WL012170 KHETUDI BAWARI 00415 SBIN0031300 2035 2035 Processed 25/08/2023 4827068485 MRS KHETUDI BAWRI STATE BANK OF INDIA(508548)
22 Srivijaynagr RJ-270100101800237500/2613516
(16 एस (कुपली)) 		2701001018NRG24030820230381988 04/08/2023 MURI DEVI 2701001018WL012170 MURI DEVI 00415 SBIN0031300 2405 2405 Processed 25/08/2023 4827068384 MRS BHURI DEVI STATE BANK OF INDIA(508548)
23 Srivijaynagr RJ-270100101800237500/2613516
(16 एस (कुपली)) 		2701001018NRG24030820230381987 04/08/2023 RAM LAL 2701001018WL012170 RAM LAL 00415 SBIN0031300 2405 2405 Processed 25/08/2023 4827068389 MR RAM LAL STATE BANK OF INDIA(508548)
24 Srivijaynagr RJ-270100101800237500/2613517
(16 एस (कुपली)) 		2701001018NRG24030820230381989 04/08/2023 PEMA DEVI 2701001018WL012170 PEMA DEVI 00415 SBIN0031300 2405 2405 Processed 25/08/2023 4827068329 MRS PEMA DEVI STATE BANK OF INDIA(508548)
25 Srivijaynagr RJ-270100101800237500/2613518
(16 एस (कुपली)) 		2701001018NRG24030820230381990 04/08/2023 LEKHRAM 2701001018WL012170 LEKHRAM 00415 SBIN0031300 2035 2035 Processed 25/08/2023 4827068284 MR LEKHARAM STATE BANK OF INDIA(508548)
26 Srivijaynagr RJ-270100101800237500/2613518
(16 एस (कुपली)) 		2701001018NRG24030820230381991 04/08/2023 RESHMA DEVI 2701001018WL012170 RESHMA DEVI 00415 SBIN0031300 2405 2405 Processed 25/08/2023 4827068330 MRS RESAMA DEVI STATE BANK OF INDIA(508548)
27 Srivijaynagr RJ-270100101800237500/2613519
(16 एस (कुपली)) 		2701001018NRG24030820230381992 04/08/2023 SHIMLA DEVI 2701001018WL012170 SHIMLA DEVI 00415 SBIN0031300 2405 2405 Processed 25/08/2023 4827068326 MRS SHIMLA DEVI STATE BANK OF INDIA(508548)
28 Srivijaynagr RJ-270100101800237500/2613520
(16 एस (कुपली)) 		2701001018NRG24030820230381994 04/08/2023 SHANTI 2701001018WL012170 SHANTI 00415 SBIN0031300 2220 2220 Processed 25/08/2023 4827068292 MRS SHANTI STATE BANK OF INDIA(508548)
29 Srivijaynagr RJ-270100101800237500/2613522
(16 एस (कुपली)) 		2701001018NRG24030820230381995 04/08/2023 SITA DEVI 2701001018WL012170 SITA DEVI 00415 SBIN0031300 2405 2405 Processed 25/08/2023 4827068297 MRS SITA DEVI STATE BANK OF INDIA(508548)
30 Srivijaynagr RJ-270100101800237500/2613523
(16 एस (कुपली)) 		2701001018NRG24030820230381996 04/08/2023 GUMANI 2701001018WL012170 GUMANI 00415 SBIN0031300 2220 2220 Processed 25/08/2023 4827068305 MRS GUMANI STATE BANK OF INDIA(508548)
31 Srivijaynagr RJ-270100101800237500/2613524
(16 एस (कुपली)) 		2701001018NRG24030820230381998 04/08/2023 PADMA DEVI 2701001018WL012170 PADMA DEVI 00415 SBIN0031300 2405 2405 Processed 25/08/2023 4827068296 MRS PADMA DEVI STATE BANK OF INDIA(508548)
32 Srivijaynagr RJ-270100101800237500/2613530
(16 एस (कुपली)) 		2701001018NRG24030820230381999 04/08/2023 DHANNI DEVI 2701001018WL012170 DHANNI DEVI 00415 SBIN0031300 2590 2590 Processed 25/08/2023 4827068295 MRS DHANNI DEVI STATE BANK OF INDIA(508548)
33 Srivijaynagr RJ-270100101800237500/2613531
(16 एस (कुपली)) 		2701001018NRG24030820230382001 04/08/2023 JAYA PAL 2701001018WL012170 JAYA PAL 00415 SBIN0031300 2220 2220 Processed 25/08/2023 4827068270 MR JAYA PAL STATE BANK OF INDIA(508548)
34 Srivijaynagr RJ-270100101800237500/2613531
(16 एस (कुपली)) 		2701001018NRG24030820230382000 04/08/2023 RAJO DEVI 2701001018WL012170 RAJO DEVI 00415 SBIN0031300 2590 2590 Processed 25/08/2023 4827068294 MRS RAJO DEVI STATE BANK OF INDIA(508548)
35 Srivijaynagr RJ-270100101800237500/2613538
(16 एस (कुपली)) 		2701001018NRG24030820230382002 04/08/2023 LACHHUDI 2701001018WL012170 LACHHUDI 00415 SBIN0031300 2590 2590 Processed 25/08/2023 4827068307 MRS LACHHUDI STATE BANK OF INDIA(508548)
36 Srivijaynagr RJ-270100101800237500/2613538-A
(16 एस (कुपली)) 		2701001018NRG24030820230382003 04/08/2023 RAMKISHAN 2701001018WL012170 RAMKISHAN 00415 SBIN0031300 2590 2590 Processed 25/08/2023 4827068374 MR RAMKRISHNA SO LAXMAN RAM STATE BANK OF INDIA(508548)
37 Srivijaynagr RJ-270100101800237500/2613538-A
(16 एस (कुपली)) 		2701001018NRG24030820230382004 04/08/2023 RANI 2701001018WL012170 RANI 00415 SBIN0031300 2590 2590 Processed 25/08/2023 4827068385 MRS RANI STATE BANK OF INDIA(508548)
38 Srivijaynagr RJ-270100101800237500/2613540
(16 एस (कुपली)) 		2701001018NRG24030820230382005 04/08/2023 LADU DEVI 2701001018WL012170 LADU DEVI 00415 SBIN0031300 1665 1665 Processed 25/08/2023 4827068244 MRS LADU DEVI STATE BANK OF INDIA(508548)
39 Srivijaynagr RJ-270100101800237500/2613543
(16 एस (कुपली)) 		2701001018NRG24030820230382006 04/08/2023 CHARMOLI 2701001018WL012170 CHARMOLI 00415 SBIN0031300 2405 2405 Processed 25/08/2023 4827068281 Mrs. CHARMOLI WO LABHURAM BAWRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
40 Srivijaynagr RJ-270100101800237500/2613544
(16 एस (कुपली)) 		2701001018NRG24030820230382007 04/08/2023 RAMCHANDER 2701001018WL012170 RAMCHANDER 00415 SBIN0031300 2035 2035 Processed 25/08/2023 4827068394 MR RAMCHANDER STATE BANK OF INDIA(508548)
41 Srivijaynagr RJ-270100101800237500/2613544
(16 एस (कुपली)) 		2701001018NRG24030820230382008 04/08/2023 RUPALI DEVI 2701001018WL012170 RUPALI DEVI 00415 SBIN0031300 2405 2405 Processed 25/08/2023 4827068302 MR RUPALI DEVI STATE BANK OF INDIA(508548)
42 Srivijaynagr RJ-270100101800237500/2613544-A
(16 एस (कुपली)) 		2701001018NRG24030820230382010 04/08/2023 KISHNA 2701001018WL012170 KISHNA 00415 SBIN0031300 1850 1850 Processed 25/08/2023 4827068466 MRS KISHNA STATE BANK OF INDIA(508548)
43 Srivijaynagr RJ-270100101800237500/2613544-A
(16 एस (कुपली)) 		2701001018NRG24030820230382009 04/08/2023 OM PRAKASH 2701001018WL012170 OM PRAKASH 00415 SBIN0031300 2220 2220 Processed 25/08/2023 4827068417 MR OM PRAKASH STATE BANK OF INDIA(508548)
44 Srivijaynagr RJ-270100101800237500/2613545
(16 एस (कुपली)) 		2701001018NRG24030820230382011 04/08/2023 KHEMA RAM 2701001018WL012170 KHEMA RAM 00415 SBIN0031300 1850 1850 Processed 25/08/2023 4827068397 MR KHEMA RAM STATE BANK OF INDIA(508548)
45 Srivijaynagr RJ-270100101800237500/2613546
(16 एस (कुपली)) 		2701001018NRG24030820230382012 04/08/2023 BARSA RAM 2701001018WL012170 BARSA RAM 00415 SBIN0031300 2220 2220 Processed 25/08/2023 4827068469 BARSA RAM SO SUKHRAM PUNJAB NATIONAL BANK(508568)
46 Srivijaynagr RJ-270100101800237500/2613546
(16 एस (कुपली)) 		2701001018NRG24030820230382013 04/08/2023 LACHUDI 2701001018WL012170 LACHUDI 00415 SBIN0031300 1480 1480 Processed 25/08/2023 4827068306 MRS LACHUDI STATE BANK OF INDIA(508548)
47 Srivijaynagr RJ-270100101800237500/2613547
(16 एस (कुपली)) 		2701001018NRG24030820230382014 04/08/2023 KESAR DEVI 2701001018WL012170 KESAR DEVI 00415 SBIN0031300 2590 2590 Processed 25/08/2023 4827068255 MRS KESARI STATE BANK OF INDIA(508548)
48 Srivijaynagr RJ-270100101800237500/2613547-A
(16 एस (कुपली)) 		2701001018NRG24030820230382015 04/08/2023 MAGHA RAM 2701001018WL012170 MAGHA RAM 00415 SBIN0031300 2405 2405 Processed 25/08/2023 4827068274 MR MANGHA RAM STATE BANK OF INDIA(508548)
49 Srivijaynagr RJ-270100101800237500/2613547-A
(16 एस (कुपली)) 		2701001018NRG24030820230382016 04/08/2023 NATHI 2701001018WL012170 NATHI 00415 SBIN0031300 2405 2405 Processed 25/08/2023 4827068366 MRS NATHI STATE BANK OF INDIA(508548)
50 Srivijaynagr RJ-270100101800237500/2613548
(16 एस (कुपली)) 		2701001018NRG24030820230382017 04/08/2023 KALU RAM 2701001018WL012170 KALU RAM 00415 SBIN0031300 2590 2590 Processed 25/08/2023 4827068264 MR KALU RAM STATE BANK OF INDIA(508548)
51 Srivijaynagr RJ-270100101800237500/2613548
(16 एस (कुपली)) 		2701001018NRG24030820230382018 04/08/2023 MEERA 2701001018WL012170 MEERA 00415 SBIN0031300 2590 2590 Processed 25/08/2023 4827068271 MRS MEERA WO KALU RAM STATE BANK OF INDIA(508548)
52 Srivijaynagr RJ-270100101800237500/2613548-A
(16 एस (कुपली)) 		2701001018NRG24030820230382019 04/08/2023 SUMITRA 2701001018WL012170 SUMITRA 00415 SBIN0031300 2590 2590 Processed 25/08/2023 4827068282 MS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
53 Srivijaynagr RJ-270100101800237500/2613549
(16 एस (कुपली)) 		2701001018NRG24030820230382021 04/08/2023 SIWALI BAWARI 2701001018WL012170 SIWALI BAWARI 00415 SBIN0031300 740 740 Processed 25/08/2023 4827068478 MRS SINVALI STATE BANK OF INDIA(508548)
54 Srivijaynagr RJ-270100101800237500/2613552
(16 एस (कुपली)) 		2701001018NRG24030820230382022 04/08/2023 SONA DEVI 2701001018WL012170 SONA DEVI 00415 SBIN0031300 2590 2590 Processed 25/08/2023 4827068335 MRS SONA DEVI STATE BANK OF INDIA(508548)
55 Srivijaynagr RJ-270100101800237500/2613571
(16 एस (कुपली)) 		2701001018NRG24030820230382023 04/08/2023 CHARANAJIT KAUR 2701001018WL012170 CHARANAJIT KAUR 00415 SBIN0031300 2405 2405 Processed 25/08/2023 4827068287 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
56 Srivijaynagr RJ-270100101800237500/2613571
(16 एस (कुपली)) 		2701001018NRG24030820230382024 04/08/2023 LAKHVEER SINGH 2701001018WL012170 LAKHVEER SINGH 00415 SBIN0031300 2405 2405 Processed 25/08/2023 4827068390 MR LAKHVEER SINGH STATE BANK OF INDIA(508548)
57 Srivijaynagr RJ-270100101800237500/2613572
(16 एस (कुपली)) 		2701001018NRG24030820230382025 04/08/2023 KARM SINGH 2701001018WL012170 KARM SINGH 00415 SBIN0031300 2405 2405 Processed 25/08/2023 4827068278 KARAM SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
58 Srivijaynagr RJ-270100101800237500/2613572
(16 एस (कुपली)) 		2701001018NRG24030820230382026 04/08/2023 PARAMJIT KAUR 2701001018WL012170 PARAMJIT KAUR 00415 SBIN0031300 2405 2405 Processed 25/08/2023 4827068288 MRS PARAMJIT KOUR STATE BANK OF INDIA(508548)
59 Srivijaynagr RJ-270100101800237500/2613573
(16 एस (कुपली)) 		2701001018NRG24030820230382027 04/08/2023 SUKHCHAIN SINGH 2701001018WL012170 SUKHCHAIN SINGH 00415 SBIN0031300 2405 2405 Processed 25/08/2023 4827068275 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
60 Srivijaynagr RJ-270100101800237500/2613654
(16 एस (कुपली)) 		2701001018NRG24030820230382028 04/08/2023 BIJLI DEVI 2701001018WL012170 BIJLI DEVI 00415 SBIN0031300 2405 2405 Processed 25/08/2023 4827068310 Mrs. BINJHALI WO LADURAM DO RAMA BAWRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
61 Srivijaynagr RJ-270100101800237500/2613655
(16 एस (कुपली)) 		2701001018NRG24030820230382029 04/08/2023 KEVLA RAM 2701001018WL012170 KEVLA RAM 00415 SBIN0031300 1665 1665 Processed 25/08/2023 4827068404 MR KEVALA RAM STATE BANK OF INDIA(508548)
62 Srivijaynagr RJ-270100101800237500/2613656
(16 एस (कुपली)) 		2701001018NRG24030820230382030 04/08/2023 INDRA DEVI 2701001018WL012170 INDRA DEVI 00415 SBIN0031300 2590 2590 Processed 25/08/2023 4827068299 MRS INDRA DEVI STATE BANK OF INDIA(508548)
63 Srivijaynagr RJ-270100101800237500/2613662
(16 एस (कुपली)) 		2701001018NRG24030820230382032 04/08/2023 PAT RAM 2701001018WL012170 PAT RAM 00415 SBIN0031300 2405 2405 Processed 25/08/2023 4827068261 MR PATARAM STATE BANK OF INDIA(508548)
64 Srivijaynagr RJ-270100101800237500/2613663
(16 एस (कुपली)) 		2701001018NRG24030820230382033 04/08/2023 GOPI RAM 2701001018WL012170 GOPI RAM 00415 SBIN0031300 2405 2405 Processed 25/08/2023 4827068242 MR GOPI RAM STATE BANK OF INDIA(508548)
65 Srivijaynagr RJ-270100101800237500/2613663
(16 एस (कुपली)) 		2701001018NRG24030820230382034 04/08/2023 SHANTI 2701001018WL012170 SHANTI 00415 SBIN0031300 2405 2405 Processed 25/08/2023 4827068253 MRS SHANTI STATE BANK OF INDIA(508548)
66 Srivijaynagr RJ-270100101800237500/2613677
(16 एस (कुपली)) 		2701001018NRG24030820230382035 04/08/2023 CHANDU RAM 2701001018WL012170 CHANDU RAM 00415 SBIN0031300 1665 1665 Processed 25/08/2023 4827068409 MR CHANDU RAM STATE BANK OF INDIA(508548)
67 Srivijaynagr RJ-270100101800237500/2613677
(16 एस (कुपली)) 		2701001018NRG24030820230382036 04/08/2023 LACHCHI DEVI 2701001018WL012170 LACHCHI DEVI 00415 SBIN0031300 1665 1665 Processed 25/08/2023 4827068400 MRS LACHCHI DEVI STATE BANK OF INDIA(508548)
68 Srivijaynagr RJ-270100101800237500/2613706
(16 एस (कुपली)) 		2701001018NRG24030820230382037 04/08/2023 CHANDUDI 2701001018WL012170 CHANDUDI 00415 SBIN0031300 925 925 Processed 25/08/2023 4827068315 MRS CHANDUDI STATE BANK OF INDIA(508548)
69 Srivijaynagr RJ-270100101800237500/2613729
(16 एस (कुपली)) 		2701001018NRG24030820230382038 04/08/2023 RAMPYARI 2701001018WL012170 RAMPYARI 00415 SBIN0031300 2590 2590 Processed 25/08/2023 4827068479 MRS RAMPYARI STATE BANK OF INDIA(508548)
70 Srivijaynagr RJ-270100101800237500/50173046
(16 एस (कुपली)) 		2701001018NRG24030820230382039 04/08/2023 BIDAMI 2701001018WL012170 BIDAMI 00415 SBIN0031300 2220 2220 Processed 25/08/2023 4827068259 MRS BIDAMI STATE BANK OF INDIA(508548)
71 Srivijaynagr RJ-270100101800237500/50173095
(16 एस (कुपली)) 		2701001018NRG24030820230382040 04/08/2023 SAROJ DEVI 2701001018WL012170 SAROJ DEVI 00415 SBIN0031300 740 740 Processed 25/08/2023 4827068276 MRS SAROJ STATE BANK OF INDIA(508548)
72 Srivijaynagr RJ-270100101800237500/50173097
(16 एस (कुपली)) 		2701001018NRG24030820230382042 04/08/2023 AMAR DEVI 2701001018WL012170 AMAR DEVI 00415 SBIN0031300 2405 2405 Processed 25/08/2023 4827068369 MRS AMAR DEVI WO BHAGIRTH STATE BANK OF INDIA(508548)
73 Srivijaynagr RJ-270100101800237500/50173097
(16 एस (कुपली)) 		2701001018NRG24030820230382041 04/08/2023 BHAGI RATH 2701001018WL012170 BHAGI RATH 00415 SBIN0031300 2405 2405 Processed 25/08/2023 4827068491 MR BHAGIRATH STATE BANK OF INDIA(508548)
74 Srivijaynagr RJ-270100101800237500/50173099
(16 एस (कुपली)) 		2701001018NRG24030820230382043 04/08/2023 TORU DEVI 2701001018WL012170 TORU DEVI 00415 SBIN0031300 2405 2405 Processed 25/08/2023 4827068327 MRS TORU DEVI STATE BANK OF INDIA(508548)
75 Srivijaynagr RJ-270100101800237500/50182302
(16 एस (कुपली)) 		2701001018NRG24030820230382045 04/08/2023 KAMLA DEVI 2701001018WL012170 KAMLA DEVI 00415 SBIN0031300 2405 2405 Processed 25/08/2023 4827068301 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
76 Srivijaynagr RJ-270100101800237500/50182306
(16 एस (कुपली)) 		2701001018NRG24030820230382046 04/08/2023 SUNDRA DEVI 2701001018WL012170 SUNDRA DEVI 00415 SBIN0031300 2220 2220 Processed 25/08/2023 4827068321 MRS SUNDERA DEVI STATE BANK OF INDIA(508548)
77 Srivijaynagr RJ-270100101800237500/50182307
(16 एस (कुपली)) 		2701001018NRG24030820230382047 04/08/2023 CHARANJEET KAUR 2701001018WL012170 CHARANJEET KAUR 00415 SBIN0031300 2220 2220 Processed 25/08/2023 4827068317 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
78 Srivijaynagr RJ-270100101800237500/50182307
(16 एस (कुपली)) 		2701001018NRG24030820230382048 04/08/2023 DARSHAN SINGH 2701001018WL012170 DARSHAN SINGH 00415 SBIN0031300 2220 2220 Processed 25/08/2023 4827068347 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
79 Srivijaynagr RJ-270100101800237500/50182308
(16 एस (कुपली)) 		2701001018NRG24030820230382050 04/08/2023 JIVANI 2701001018WL012170 JIVANI 00415 SBIN0031300 2590 2590 Processed 25/08/2023 4827068277 MRS JIVANI JIVANI STATE BANK OF INDIA(508548)
80 Srivijaynagr RJ-270100101800237500/50182308
(16 एस (कुपली)) 		2701001018NRG24030820230382049 04/08/2023 SUKH RAM 2701001018WL012170 SUKH RAM 00415 SBIN0031300 2590 2590 Processed 25/08/2023 4827068381 MR SUKHRAM STATE BANK OF INDIA(508548)
81 Srivijaynagr RJ-270100101800237500/50182309
(16 एस (कुपली)) 		2701001018NRG24030820230382051 04/08/2023 DANUDI 2701001018WL012170 DANUDI 00415 SBIN0031300 2405 2405 Processed 25/08/2023 4827068290 MRS DANUDI STATE BANK OF INDIA(508548)
82 Srivijaynagr RJ-270100101800237500/50182324
(16 एस (कुपली)) 		2701001018NRG24030820230382052 04/08/2023 SHRANGARI 2701001018WL012170 SHRANGARI 00415 SBIN0031300 2220 2220 Processed 25/08/2023 4827068240 MRS SHRGARI DEVI STATE BANK OF INDIA(508548)
83 Srivijaynagr RJ-270100101800237500/50182327
(16 एस (कुपली)) 		2701001018NRG24030820230382053 04/08/2023 RUPALI 2701001018WL012170 RUPALI 00415 SBIN0031300 2405 2405 Processed 25/08/2023 4827068300 MRS RUPALI STATE BANK OF INDIA(508548)
84 Srivijaynagr RJ-270100101800237500/50182336
(16 एस (कुपली)) 		2701001018NRG24030820230382055 04/08/2023 TULSI DEVI 2701001018WL012170 TULSI DEVI 00415 SBIN0031300 2405 2405 Processed 25/08/2023 4827068340 MRS TULSI DEVI STATE BANK OF INDIA(508548)
85 Srivijaynagr RJ-270100101800237500/50182351
(16 एस (कुपली)) 		2701001018NRG24030820230382056 04/08/2023 PIPALI DEVI 2701001018WL012170 PIPALI DEVI 00415 SBIN0031300 2405 2405 Processed 25/08/2023 4827068334 Mrs. PIPALI W/O TARA CHAND NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
86 Srivijaynagr RJ-270100101800237500/50182354
(16 एस (कुपली)) 		2701001018NRG24030820230382057 04/08/2023 NIRMALA DEVI 2701001018WL012170 NIRMALA DEVI 00415 SBIN0031300 1850 1850 Processed 25/08/2023 4827068362 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
87 Srivijaynagr RJ-270100101800237500/50185198
(16 एस (कुपली)) 		2701001018NRG24030820230382058 04/08/2023 SUNDRA 2701001018WL012170 SUNDRA 00415 SBIN0031300 2405 2405 Processed 25/08/2023 4827068280 MRS SUNDRA DEVI STATE BANK OF INDIA(508548)
88 Srivijaynagr RJ-270100101800237500/50185199
(16 एस (कुपली)) 		2701001018NRG24030820230382059 04/08/2023 SHANTI DEVI 2701001018WL012170 SHANTI DEVI 00415 SBIN0031300 2035 2035 Processed 25/08/2023 4827068313 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
89 Srivijaynagr RJ-270100101800237500/50185226
(16 एस (कुपली)) 		2701001018NRG24030820230382060 04/08/2023 KAMLA DEVI 2701001018WL012170 KAMLA DEVI 00415 SBIN0031300 2405 2405 Processed 25/08/2023 4827068408 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
90 Srivijaynagr RJ-270100101800237500/50185231
(16 एस (कुपली)) 		2701001018NRG24030820230382062 04/08/2023 MADAN LAL 2701001018WL012170 MADAN LAL 00415 SBIN0031300 2405 2405 Rejected 25/08/2023 4827068468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 Srivijaynagr RJ-270100101800237500/50185240
(16 एस (कुपली)) 		2701001018NRG24030820230382063 04/08/2023 RAMESHVARI 2701001018WL012170 RAMESHVARI 00415 SBIN0031300 1850 1850 Processed 25/08/2023 4827068308 MRS RAMESHWARI STATE BANK OF INDIA(508548)
92 Srivijaynagr RJ-270100101800237500/50185243
(16 एस (कुपली)) 		2701001018NRG24030820230382066 04/08/2023 HARDVARI 2701001018WL012170 HARDVARI 00415 SBIN0031300 1480 1480 Processed 25/08/2023 4827068393 MRS HARDWARI STATE BANK OF INDIA(508548)
93 Srivijaynagr RJ-270100101800237500/50185243
(16 एस (कुपली)) 		2701001018NRG24030820230382065 04/08/2023 SEVA RAM 2701001018WL012170 SEVA RAM 00415 SBIN0031300 2035 2035 Processed 25/08/2023 4827068387 MR SEVARAM STATE BANK OF INDIA(508548)
94 Srivijaynagr RJ-270100101800237500/958
(16 एस (कुपली)) 		2701001018NRG24030820230382067 04/08/2023 SEEMA DEVI 2701001018WL012170 SEEMA DEVI 00415 SBIN0031300 1480 1480 Processed 25/08/2023 4827068365 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
95 Srivijaynagr RJ-270100101800237500/959
(16 एस (कुपली)) 		2701001018NRG24030820230382068 04/08/2023 GUDDI DEVI 2701001018WL012170 GUDDI DEVI 00415 SBIN0031300 2220 2220 Processed 25/08/2023 4827068427 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
96 Srivijaynagr RJ-270100101800237600/2613563
(16 एस (कुपली)) 		2701001018NRG24030820230381861 04/08/2023 BHANVARI DEVI 2701001018WL012156 BHANVARI DEVI 00415 SBIN0031300 2210 2210 Processed 25/08/2023 4827068500 MRS BHANVARI DEVI WO HARI RAM STATE BANK OF INDIA(508548)
97 Srivijaynagr RJ-270100101800237700/1050
(16 एस (कुपली)) 		2701001018NRG24030820230381594 04/08/2023 Maina devi 2701001018WL012148 Maina devi 00415 SBIN0031300 1980 1980 Processed 25/08/2023 4827068283 MRS MAINA DEVI STATE BANK OF INDIA(508548)
98 Srivijaynagr RJ-270100101800237700/2081971
(16 एस (कुपली)) 		2701001018NRG24030820230381740 04/08/2023 SONA DEVI 2701001018WL012151 SONA DEVI 00415 SBIN0031300 2090 2090 Processed 25/08/2023 4827068360 Mrs. SONA DEVI WO HANSRAJ NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
99 Srivijaynagr RJ-270100101800237700/2081991
(16 एस (कुपली)) 		2701001018NRG24030820230381742 04/08/2023 RADHA 2701001018WL012151 RADHA 00415 SBIN0031300 190 190 Processed 25/08/2023 4827068363 MRS RADHA STATE BANK OF INDIA(508548)
100 Srivijaynagr RJ-270100101800237700/2081993
(16 एस (कुपली)) 		2701001018NRG24030820230381743 04/08/2023 SHRAVAN 2701001018WL012151 SHRAVAN 00415 SBIN0031300 1140 1140 Processed 25/08/2023 4827068260 MR SHRAVAN STATE BANK OF INDIA(508548)
101 Srivijaynagr RJ-270100101800237700/2081996
(16 एस (कुपली)) 		2701001018NRG24030820230381744 04/08/2023 GIRDHARI 2701001018WL012151 GIRDHARI 00415 SBIN0031300 2280 2280 Processed 25/08/2023 4827068247 MR GIRDHARI SO JORA RAM STATE BANK OF INDIA(508548)
102 Srivijaynagr RJ-270100101800237700/2604152
(16 एस (कुपली)) 		2701001018NRG24030820230381745 04/08/2023 TULSI DEVI 2701001018WL012151 TULSI DEVI 00415 SBIN0031300 1710 1710 Processed 25/08/2023 4827068510 Mrs. TULASI DEVI NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
103 Srivijaynagr RJ-270100101800237700/2604160
(16 एस (कुपली)) 		2701001018NRG24030820230381747 04/08/2023 KALAVATI 2701001018WL012151 KALAVATI 00415 SBIN0031300 1330 1330 Processed 25/08/2023 4827068511 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
104 Srivijaynagr RJ-270100101800237700/2604173
(16 एस (कुपली)) 		2701001018NRG24030820230381748 04/08/2023 BHAWARI 2701001018WL012151 BHAWARI 00415 SBIN0031300 1900 1900 Processed 25/08/2023 4827068227 MRS BHANWARI STATE BANK OF INDIA(508548)
105 Srivijaynagr RJ-270100101800237700/2604177
(16 एस (कुपली)) 		2701001018NRG24030820230381595 04/08/2023 SONA DEVI 2701001018WL012148 SONA DEVI 00415 SBIN0031300 1800 1800 Processed 25/08/2023 4827068303 Mrs. SONA DEVI NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
106 Srivijaynagr RJ-270100101800237700/2604187
(16 एस (कुपली)) 		2701001018NRG24030820230381749 04/08/2023 SHARDA 2701001018WL012151 SHARDA 00415 SBIN0031300 2280 2280 Processed 25/08/2023 4827068490 MRS SHARDA STATE BANK OF INDIA(508548)
107 Srivijaynagr RJ-270100101800237700/2613546
(16 एस (कुपली)) 		2701001018NRG24030820230381750 04/08/2023 MAHENDER SINGH 2701001018WL012151 MAHENDER SINGH 00415 SBIN0031300 2280 2280 Processed 25/08/2023 4827068323 Mahender Singh S/O Sarayan Singh THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
108 Srivijaynagr RJ-270100101800237700/2613701
(16 एस (कुपली)) 		2701001018NRG24030820230381751 04/08/2023 GORA DEVI 2701001018WL012151 GORA DEVI 00415 SBIN0031300 2280 2280 Processed 25/08/2023 4827068480 Mrs. GORA DEVI NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
109 Srivijaynagr RJ-270100101800237700/2613755
(16 एस (कुपली)) 		2701001018NRG24030820230381753 04/08/2023 SUNITA 2701001018WL012151 SUNITA 00415 SBIN0031300 1710 1710 Processed 25/08/2023 4827068503 MRS SUNITA STATE BANK OF INDIA(508548)
110 Srivijaynagr RJ-270100101800237700/2613756
(16 एस (कुपली)) 		2701001018NRG24030820230381754 04/08/2023 Suman 2701001018WL012151 Suman 00415 SBIN0031300 1520 1520 Processed 25/08/2023 4827068515 MRS SUMAN SUMAN WO BHAGIRATH STATE BANK OF INDIA(508548)
111 Srivijaynagr RJ-270100101800237700/2613758
(16 एस (कुपली)) 		2701001018NRG24030820230381755 04/08/2023 SHANTI 2701001018WL012151 SHANTI 00415 SBIN0031300 2090 2090 Processed 25/08/2023 4827068230 Mrs. SHANTI W JAGDISH GAJUA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
112 Srivijaynagr RJ-270100101800237700/2613761
(16 एस (कुपली)) 		2701001018NRG24030820230381756 04/08/2023 KAMLA 2701001018WL012151 KAMLA 00415 SBIN0031300 1900 1900 Processed 25/08/2023 4827068513 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
113 Srivijaynagr RJ-270100101800237700/2613768
(16 एस (कुपली)) 		2701001018NRG24030820230381758 04/08/2023 SHANTI DEVI 2701001018WL012151 SHANTI DEVI 00415 SBIN0031300 1520 1520 Processed 25/08/2023 4827068354 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
114 Srivijaynagr RJ-270100101800237700/2613802
(16 एस (कुपली)) 		2701001018NRG24030820230381759 04/08/2023 KAMLA NAYAK 2701001018WL012151 KAMLA NAYAK 00415 SBIN0031300 2280 2280 Processed 25/08/2023 4827068471 MRS KAMLA NAYAK STATE BANK OF INDIA(508548)
115 Srivijaynagr RJ-270100101800237700/2613805
(16 एस (कुपली)) 		2701001018NRG24030820230381596 04/08/2023 HEERA DEVI 2701001018WL012148 HEERA DEVI 00415 SBIN0031300 1080 1080 Processed 25/08/2023 4827068484 MRS HEERA DEVI NAYAK STATE BANK OF INDIA(508548)
116 Srivijaynagr RJ-270100101800237700/2613806
(16 एस (कुपली)) 		2701001018NRG24030820230381760 04/08/2023 RESHMA DEVI 2701001018WL012151 RESHMA DEVI 00415 SBIN0031300 2280 2280 Processed 25/08/2023 4827068279 Mrs. RESHAMI DEVO WO BHANVAR LAL NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
117 Srivijaynagr RJ-270100101800237700/2613809
(16 एस (कुपली)) 		2701001018NRG24030820230381761 04/08/2023 HIRA DEVI 2701001018WL012151 HIRA DEVI 00415 SBIN0031300 1710 1710 Processed 25/08/2023 4827068403 MRS HIRA DEVI STATE BANK OF INDIA(508548)
118 Srivijaynagr RJ-270100101800237700/2613812
(16 एस (कुपली)) 		2701001018NRG24030820230381762 04/08/2023 SABI DEVI 2701001018WL012151 SABI DEVI 00415 SBIN0031300 2280 2280 Processed 25/08/2023 4827068237 MRS SABI DEVI WO SURJARAM STATE BANK OF INDIA(508548)
119 Srivijaynagr RJ-270100101800237700/2613813
(16 एस (कुपली)) 		2701001018NRG24030820230381763 04/08/2023 PARMESHVARI DEVI 2701001018WL012151 PARMESHVARI DEVI 00415 SBIN0031300 2090 2090 Processed 25/08/2023 4827068233 MRS PARMESHWARI DEVI WO KISHNA RAM STATE BANK OF INDIA(508548)
120 Srivijaynagr RJ-270100101800237700/2613816
(16 एस (कुपली)) 		2701001018NRG24030820230381764 04/08/2023 rampartap 2701001018WL012151 rampartap 00415 SBIN0031300 2280 2280 Processed 25/08/2023 4827068269 MR RAMPRATAP STATE BANK OF INDIA(508548)
121 Srivijaynagr RJ-270100101800237700/2613821
(16 एस (कुपली)) 		2701001018NRG24030820230381765 04/08/2023 BHAGWANA RAM 2701001018WL012151 BHAGWANA RAM 00415 SBIN0031300 2280 2280 Processed 25/08/2023 4827068501 MRS BHAGWANA RAM STATE BANK OF INDIA(508548)
122 Srivijaynagr RJ-270100101800237700/2613825
(16 एस (कुपली)) 		2701001018NRG24030820230381597 04/08/2023 BHANVARI DEVI 2701001018WL012148 BHANVARI DEVI 00415 SBIN0031300 1620 1620 Processed 25/08/2023 4827068380 MRS BHANVARI DEVI STATE BANK OF INDIA(508548)
123 Srivijaynagr RJ-270100101800237700/2613833
(16 एस (कुपली)) 		2701001018NRG24030820230381766 04/08/2023 RAMESHRVARI 2701001018WL012151 RAMESHRVARI 00415 SBIN0031300 1140 1140 Processed 25/08/2023 4827068505 Mrs. RAMESHVARI NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
124 Srivijaynagr RJ-270100101800237700/2613834
(16 एस (कुपली)) 		2701001018NRG24030820230381767 04/08/2023 TIJA DEVI 2701001018WL012151 TIJA DEVI 00415 SBIN0031300 1140 1140 Processed 25/08/2023 4827068355 MRS TIJA DEVI STATE BANK OF INDIA(508548)
125 Srivijaynagr RJ-270100101800237700/2613835
(16 एस (कुपली)) 		2701001018NRG24030820230381768 04/08/2023 SURJA DEVI 2701001018WL012151 SURJA DEVI 00415 SBIN0031300 2090 2090 Processed 25/08/2023 4827068251 MRS SURJA DEVI STATE BANK OF INDIA(508548)
126 Srivijaynagr RJ-270100101800237700/2613842
(16 एस (कुपली)) 		2701001018NRG24030820230381598 04/08/2023 MAGHI DEVI 2701001018WL012148 MAGHI DEVI 00415 SBIN0031300 1800 1800 Processed 25/08/2023 4827068494 MR MALA RAM SO AADU RAM STATE BANK OF INDIA(508548)
127 Srivijaynagr RJ-270100101800237700/2613844
(16 एस (कुपली)) 		2701001018NRG24030820230381769 04/08/2023 PANI DEVI 2701001018WL012151 PANI DEVI 00415 SBIN0031300 760 760 Processed 25/08/2023 4827068499 MRS PANI DEVI WO ISHAR RAM STATE BANK OF INDIA(508548)
128 Srivijaynagr RJ-270100101800237700/2613846
(16 एस (कुपली)) 		2701001018NRG24030820230381770 04/08/2023 GYANI DEVI 2701001018WL012151 GYANI DEVI 00415 SBIN0031300 2090 2090 Processed 25/08/2023 4827068312 Mrs. GYANI DEVI NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
129 Srivijaynagr RJ-270100101800237700/2613847
(16 एस (कुपली)) 		2701001018NRG24030820230381771 04/08/2023 BABITA 2701001018WL012151 BABITA 00415 SBIN0031300 2090 2090 Processed 25/08/2023 4827068353 MRS BABITA STATE BANK OF INDIA(508548)
130 Srivijaynagr RJ-270100101800237700/2613848
(16 एस (कुपली)) 		2701001018NRG24030820230381772 04/08/2023 BIRMA DEVI 2701001018WL012151 BIRMA DEVI 00415 SBIN0031300 1710 1710 Processed 25/08/2023 4827068509 Ms. BIRAMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
131 Srivijaynagr RJ-270100101800237700/2613850
(16 एस (कुपली)) 		2701001018NRG24030820230381773 04/08/2023 SHARDA 2701001018WL012151 SHARDA 00415 SBIN0031300 1900 1900 Processed 25/08/2023 4827068516 MRS SHARDA STATE BANK OF INDIA(508548)
132 Srivijaynagr RJ-270100101800237700/2613851
(16 एस (कुपली)) 		2701001018NRG24030820230381774 04/08/2023 GANGI NAYAK 2701001018WL012151 GANGI NAYAK 00415 SBIN0031300 1900 1900 Processed 25/08/2023 4827068476 MRS GANGI NAYAK STATE BANK OF INDIA(508548)
133 Srivijaynagr RJ-270100101800237700/2613852
(16 एस (कुपली)) 		2701001018NRG24030820230381775 04/08/2023 SHARBATI DEVI 2701001018WL012151 SHARBATI DEVI 00415 SBIN0031300 2090 2090 Processed 25/08/2023 4827068322 Mrs. SHARBATI NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
134 Srivijaynagr RJ-270100101800237700/2613853
(16 एस (कुपली)) 		2701001018NRG24030820230381776 04/08/2023 CHAMPA DEVI 2701001018WL012151 CHAMPA DEVI 00415 SBIN0031300 2090 2090 Processed 25/08/2023 4827068507 Mrs. CHAMPA DEVI NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
135 Srivijaynagr RJ-270100101800237700/2613860
(16 एस (कुपली)) 		2701001018NRG24030820230381777 04/08/2023 MEGHA DEVI 2701001018WL012151 MEGHA DEVI 00415 SBIN0031300 2280 2280 Processed 25/08/2023 4827068506 MRS MEGHA DEVI MOB9660565878 STATE BANK OF INDIA(508548)
136 Srivijaynagr RJ-270100101800237700/2613861
(16 एस (कुपली)) 		2701001018NRG24030820230381778 04/08/2023 CHAVALI DEVI 2701001018WL012151 CHAVALI DEVI 00415 SBIN0031300 2090 2090 Processed 25/08/2023 4827068512 MRS CHAVALI DEVI STATE BANK OF INDIA(508548)
137 Srivijaynagr RJ-270100101800237700/2613866
(16 एस (कुपली)) 		2701001018NRG24030820230381780 04/08/2023 DHAPU DEVI 2701001018WL012151 DHAPU DEVI 00415 SBIN0031300 2090 2090 Processed 25/08/2023 4827068373 Mrs. DHAPI DEVI W NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
138 Srivijaynagr RJ-270100101800237700/2613866-A
(16 एस (कुपली)) 		2701001018NRG24030820230381781 04/08/2023 GEETA DEVI 2701001018WL012151 GEETA DEVI 00415 SBIN0031300 2090 2090 Processed 25/08/2023 4827068266 MRS GEETA STATE BANK OF INDIA(508548)
139 Srivijaynagr RJ-270100101800237700/2613872
(16 एस (कुपली)) 		2701001018NRG24030820230381782 04/08/2023 KALAWATI 2701001018WL012151 KALAWATI 00415 SBIN0031300 1330 1330 Processed 25/08/2023 4827068286 Mrs. KALAWATI NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
140 Srivijaynagr RJ-270100101800237700/2613882
(16 एस (कुपली)) 		2701001018NRG24030820230381783 04/08/2023 HARKHA RAM 2701001018WL012151 HARKHA RAM 00415 SBIN0031300 2090 2090 Processed 25/08/2023 4827068402 Mr. HARKHA RAM SO HARAJI RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
141 Srivijaynagr RJ-270100101800237700/2613918
(16 एस (कुपली)) 		2701001018NRG24030820230381785 04/08/2023 SHIMLI DEVI 2701001018WL012151 SHIMLI DEVI 00415 SBIN0031300 1710 1710 Processed 25/08/2023 4827068508 MRS SHIMLI DEVI STATE BANK OF INDIA(508548)
142 Srivijaynagr RJ-270100101800237700/2613927
(16 एस (कुपली)) 		2701001018NRG24030820230381787 04/08/2023 KESAR 2701001018WL012151 KESAR 00415 SBIN0031300 760 760 Processed 25/08/2023 4827068241 MRS KESAR KESAR WO LALRAM STATE BANK OF INDIA(508548)
143 Srivijaynagr RJ-270100101800237700/2613929
(16 एस (कुपली)) 		2701001018NRG24030820230381788 04/08/2023 BIDAMI 2701001018WL012151 BIDAMI 00415 SBIN0031300 2280 2280 Processed 25/08/2023 4827068386 MRS BIDAMI DEVI STATE BANK OF INDIA(508548)
144 Srivijaynagr RJ-270100101800237700/2613931
(16 एस (कुपली)) 		2701001018NRG24030820230381789 04/08/2023 SIMA DEVI 2701001018WL012151 SIMA DEVI 00415 SBIN0031300 2280 2280 Processed 25/08/2023 4827068228 MRS SIMA DEVI WO ARJUNRAM STATE BANK OF INDIA(508548)
145 Srivijaynagr RJ-270100101800237700/2613932
(16 एस (कुपली)) 		2701001018NRG24030820230381790 04/08/2023 VINOD 2701001018WL012151 VINOD 00415 SBIN0031300 2090 2090 Processed 25/08/2023 4827068398 MR VINOD STATE BANK OF INDIA(508548)
146 Srivijaynagr RJ-270100101800237700/2613933
(16 एस (कुपली)) 		2701001018NRG24030820230381791 04/08/2023 SANTRO DEVI 2701001018WL012151 SANTRO DEVI 00415 SBIN0031300 2280 2280 Processed 25/08/2023 4827068377 Mrs. SANTRO DEVI WO SHRAVAN KUMAR MEGHW RAJASTHAN MARUDHARA GRAMIN BANK(607509)
147 Srivijaynagr RJ-270100101800237700/2613942
(16 एस (कुपली)) 		2701001018NRG24030820230381792 04/08/2023 SAJNA DEVI 2701001018WL012151 SAJNA DEVI 00415 SBIN0031300 1520 1520 Processed 25/08/2023 4827068473 MRS SAJNA DEVI STATE BANK OF INDIA(508548)
148 Srivijaynagr RJ-270100101800237700/2613943
(16 एस (कुपली)) 		2701001018NRG24030820230381793 04/08/2023 AMRITA DEVI 2701001018WL012151 AMRITA DEVI 00415 SBIN0031300 2280 2280 Processed 25/08/2023 4827068392 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
149 Srivijaynagr RJ-270100101800237700/2613945
(16 एस (कुपली)) 		2701001018NRG24030820230381794 04/08/2023 DALJEET KOUR 2701001018WL012151 DALJEET KOUR 00415 SBIN0031300 2280 2280 Processed 25/08/2023 4827068504 Mrs. DALJEET KOUR MAJBI SIKH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
150 Srivijaynagr RJ-270100101800237700/2613948
(16 एस (कुपली)) 		2701001018NRG24030820230381795 04/08/2023 KAMALJEET 2701001018WL012151 KAMALJEET 00415 SBIN0031300 2090 2090 Processed 25/08/2023 4827068357 MRS KAMALJEET STATE BANK OF INDIA(508548)
151 Srivijaynagr RJ-270100101800237700/2613956
(16 एस (कुपली)) 		2701001018NRG24030820230381797 04/08/2023 KALAVATI 2701001018WL012151 KALAVATI 00415 SBIN0031300 2280 2280 Processed 25/08/2023 4827068415 Mr. KALAWATI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
152 Srivijaynagr RJ-270100101800237700/2613957
(16 एस (कुपली)) 		2701001018NRG24030820230381798 04/08/2023 SHANTI DEVI NAYAK 2701001018WL012151 SHANTI DEVI NAYAK 00415 SBIN0031300 2090 2090 Processed 25/08/2023 4827068482 MRS SHANTI DEVI NAYAK STATE BANK OF INDIA(508548)
153 Srivijaynagr RJ-270100101800237700/2613959
(16 एस (कुपली)) 		2701001018NRG24030820230381799 04/08/2023 BISHNA DEVI 2701001018WL012151 BISHNA DEVI 00415 SBIN0031300 2090 2090 Processed 25/08/2023 4827068514 MRS BISHANA DEVI STATE BANK OF INDIA(508548)
154 Srivijaynagr RJ-270100101800237700/2613959-A
(16 एस (कुपली)) 		2701001018NRG24030820230381800 04/08/2023 MAYA DEVI 2701001018WL012151 MAYA DEVI 00415 SBIN0031300 380 380 Processed 25/08/2023 4827068285 MRS MAYA DEVI STATE BANK OF INDIA(508548)
155 Srivijaynagr RJ-270100101800237700/2613962
(16 एस (कुपली)) 		2701001018NRG24030820230381801 04/08/2023 GOGA DEVI 2701001018WL012151 GOGA DEVI 00415 SBIN0031300 2280 2280 Processed 25/08/2023 4827068238 MRS GOGA DEVI STATE BANK OF INDIA(508548)
156 Srivijaynagr RJ-270100101800237700/2613968
(16 एस (कुपली)) 		2701001018NRG24030820230381802 04/08/2023 TIKU RAM 2701001018WL012151 TIKU RAM 00415 SBIN0031300 1140 1140 Processed 25/08/2023 4827068265 Tiku Ram S/O Narayan Ram THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
157 Srivijaynagr RJ-270100101800237700/2613975
(16 एस (कुपली)) 		2701001018NRG24030820230381804 04/08/2023 MANJEET KOUR 2701001018WL012151 MANJEET KOUR 00415 SBIN0031300 950 950 Processed 25/08/2023 4827068358 Mrs. MANJEET KAUR WO JAGRAJ SINGH MEHRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
158 Srivijaynagr RJ-270100101800237700/2613983
(16 एस (कुपली)) 		2701001018NRG24030820230381805 04/08/2023 PALAKAUR 2701001018WL012151 PALAKAUR 00415 SBIN0031300 1900 1900 Processed 25/08/2023 4827068258 MRS PAL KAUR STATE BANK OF INDIA(508548)
159 Srivijaynagr RJ-270100101800237700/2613986
(16 एस (कुपली)) 		2701001018NRG24030820230381806 04/08/2023 SARASWATI 2701001018WL012151 SARASWATI 00415 SBIN0031300 1900 1900 Processed 25/08/2023 4827068517 MRS SARASWATI SARASWATI WO KRISHNARAM STATE BANK OF INDIA(508548)
160 Srivijaynagr RJ-270100101800237700/2613988
(16 एस (कुपली)) 		2701001018NRG24030820230381807 04/08/2023 SOHANGAR 2701001018WL012151 SOHANGAR 00415 SBIN0031300 2090 2090 Processed 25/08/2023 4827068248 Mr. SOHAN GAR SO KHET GAR GUSAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
161 Srivijaynagr RJ-270100101800237700/2613999
(16 एस (कुपली)) 		2701001018NRG24030820230381808 04/08/2023 SUKHMA DEVI 2701001018WL012151 SUKHMA DEVI 00415 SBIN0031300 950 950 Processed 25/08/2023 4827068475 MRS SUKHAMA DEVI STATE BANK OF INDIA(508548)
162 Srivijaynagr RJ-270100101800237700/2614000
(16 एस (कुपली)) 		2701001018NRG24030820230381809 04/08/2023 MOHAN LAL 2701001018WL012151 MOHAN LAL 00415 SBIN0031300 2280 2280 Processed 25/08/2023 4827068464 MOHAN LAL STATE BANK OF INDIA(508548)
163 Srivijaynagr RJ-270100101800237700/2627806
(16 एस (कुपली)) 		2701001018NRG24030820230381810 04/08/2023 SARJEET KOUR 2701001018WL012151 SARJEET KOUR 00415 SBIN0031300 2090 2090 Processed 25/08/2023 4827068324 MRS SARJEET KOUR STATE BANK OF INDIA(508548)
164 Srivijaynagr RJ-270100101800237700/2627807
(16 एस (कुपली)) 		2701001018NRG24030820230381811 04/08/2023 SITO 2701001018WL012151 SITO 00415 SBIN0031300 2280 2280 Processed 25/08/2023 4827068254 MRS SITO STATE BANK OF INDIA(508548)
165 Srivijaynagr RJ-270100101800237700/2627807-A
(16 एस (कुपली)) 		2701001018NRG24030820230381812 04/08/2023 RAMI 2701001018WL012151 RAMI 00415 SBIN0031300 2280 2280 Processed 25/08/2023 4827068257 MRS RAMI STATE BANK OF INDIA(508548)
166 Srivijaynagr RJ-270100101800237700/2627831
(16 एस (कुपली)) 		2701001018NRG24030820230381813 04/08/2023 RAJU 2701001018WL012151 RAJU 00415 SBIN0031300 2090 2090 Processed 25/08/2023 4827068263 MR RAJU STATE BANK OF INDIA(508548)
167 Srivijaynagr RJ-270100101800237700/2627834
(16 एस (कुपली)) 		2701001018NRG24030820230381814 04/08/2023 LILA 2701001018WL012151 LILA 00415 SBIN0031300 2090 2090 Processed 25/08/2023 4827068350 MRS LILA STATE BANK OF INDIA(508548)
168 Srivijaynagr RJ-270100101800237700/2627836
(16 एस (कुपली)) 		2701001018NRG24030820230381815 04/08/2023 UDI DEVI URF CHAKU DEVI JAT 2701001018WL012151 UDI DEVI URF CHAKU DEVI JAT 00415 SBIN0031300 190 190 Processed 25/08/2023 4827068472 MR CHAKU DEVI STATE BANK OF INDIA(508548)
169 Srivijaynagr RJ-270100101800237700/2627838
(16 एस (कुपली)) 		2701001018NRG24030820230381816 04/08/2023 KALAVATI 2701001018WL012151 KALAVATI 00415 SBIN0031300 2090 2090 Processed 25/08/2023 4827068268 MRS KALAVATI STATE BANK OF INDIA(508548)
170 Srivijaynagr RJ-270100101800237700/2627841
(16 एस (कुपली)) 		2701001018NRG24030820230381817 04/08/2023 GUDDI DEVI 2701001018WL012151 GUDDI DEVI 00415 SBIN0031300 1900 1900 Processed 25/08/2023 4827068492 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
171 Srivijaynagr RJ-270100101800237700/2627845
(16 एस (कुपली)) 		2701001018NRG24030820230381818 04/08/2023 SUNITA DEVI 2701001018WL012151 SUNITA DEVI 00415 SBIN0031300 1330 1330 Processed 25/08/2023 4827068234 MRS SUNITA DEVI WO LICHHMA RAM STATE BANK OF INDIA(508548)
172 Srivijaynagr RJ-270100101800237700/2627846
(16 एस (कुपली)) 		2701001018NRG24030820230381819 04/08/2023 RADHA DEVI 2701001018WL012151 RADHA DEVI 00415 SBIN0031300 1900 1900 Processed 25/08/2023 4827068229 MRS RADHA DEVI WO MUKHRAM STATE BANK OF INDIA(508548)
173 Srivijaynagr RJ-270100101800237700/50135195
(16 एस (कुपली)) 		2701001018NRG24030820230381599 04/08/2023 KULVINDER SINGH 2701001018WL012148 KULVINDER SINGH 00415 SBIN0031300 540 540 Processed 25/08/2023 4827068356 MR KULVINDER SINGH STATE BANK OF INDIA(508548)
174 Srivijaynagr RJ-270100101800237700/50171316
(16 एस (कुपली)) 		2701001018NRG24030820230381820 04/08/2023 SAHI RAM 2701001018WL012151 SAHI RAM 00415 SBIN0031300 2280 2280 Processed 25/08/2023 4827068396 MR SAHI RAM STATE BANK OF INDIA(508548)
175 Srivijaynagr RJ-270100101800237700/50172968
(16 एस (कुपली)) 		2701001018NRG24030820230381821 04/08/2023 MOHAN LAL 2701001018WL012151 MOHAN LAL 00415 SBIN0031300 950 950 Processed 25/08/2023 4827068262 MR MOHAN LAL STATE BANK OF INDIA(508548)
176 Srivijaynagr RJ-270100101800237700/50172999
(16 एस (कुपली)) 		2701001018NRG24030820230381822 04/08/2023 SHARDA 2701001018WL012151 SHARDA 00415 SBIN0031300 2090 2090 Processed 25/08/2023 4827068316 Mrs. SHARDA WO KALURAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
177 Srivijaynagr RJ-270100101800237700/50173017
(16 एस (कुपली)) 		2701001018NRG24030820230381823 04/08/2023 MUSKAN 2701001018WL012151 MUSKAN 00415 SBIN0031300 1520 1520 Processed 25/08/2023 4827068249 MS MUSKAN MUSKAN STATE BANK OF INDIA(508548)
178 Srivijaynagr RJ-270100101800237700/50173021
(16 एस (कुपली)) 		2701001018NRG24030820230381824 04/08/2023 KARAN KUMAR 2701001018WL012151 KARAN KUMAR 00415 SBIN0031300 2280 2280 Processed 25/08/2023 4827068375 MR KARAN KUMAR STATE BANK OF INDIA(508548)
179 Srivijaynagr RJ-270100101800237700/50173027
(16 एस (कुपली)) 		2701001018NRG24030820230381825 04/08/2023 KRISHNA 2701001018WL012151 KRISHNA 00415 SBIN0031300 2090 2090 Processed 25/08/2023 4827068405 MRS KRISHNA STATE BANK OF INDIA(508548)
180 Srivijaynagr RJ-270100101800237700/50173029
(16 एस (कुपली)) 		2701001018NRG24030820230381826 04/08/2023 MENKA 2701001018WL012151 MENKA 00415 SBIN0031300 2280 2280 Processed 25/08/2023 4827068372 Mrs. MENKA W BHANWARLAL NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
181 Srivijaynagr RJ-270100101800237700/50173030
(16 एस (कुपली)) 		2701001018NRG24030820230381827 04/08/2023 BIMLA DEVI 2701001018WL012151 BIMLA DEVI 00415 SBIN0031300 2280 2280 Processed 25/08/2023 4827068361 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
182 Srivijaynagr RJ-270100101800237700/50173033
(16 एस (कुपली)) 		2701001018NRG24030820230381830 04/08/2023 VIMLA DEVI 2701001018WL012151 VIMLA DEVI 00415 SBIN0031300 570 570 Processed 25/08/2023 4827068325 Mrs. BIMLA DEV NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
183 Srivijaynagr RJ-270100101800237700/50173034
(16 एस (कुपली)) 		2701001018NRG24030820230381831 04/08/2023 HANS RAJ 2701001018WL012151 HANS RAJ 00415 SBIN0031300 2280 2280 Processed 25/08/2023 4827068474 MR HANS RAJ STATE BANK OF INDIA(508548)
184 Srivijaynagr RJ-270100101800237700/50173037
(16 एस (कुपली)) 		2701001018NRG24030820230381832 04/08/2023 SUMAN 2701001018WL012151 SUMAN 00415 SBIN0031300 2090 2090 Processed 25/08/2023 4827068371 MRS SUMAN DEVI WO RAJARAM STATE BANK OF INDIA(508548)
185 Srivijaynagr RJ-270100101800237700/50173039
(16 एस (कुपली)) 		2701001018NRG24030820230381600 04/08/2023 SAROJ 2701001018WL012148 SAROJ 00415 SBIN0031300 1980 1980 Processed 25/08/2023 4827068370 MRS SAROJ WO SAHABRAM STATE BANK OF INDIA(508548)
186 Srivijaynagr RJ-270100101800237700/50173045
(16 एस (कुपली)) 		2701001018NRG24030820230381833 04/08/2023 SAVITRI 2701001018WL012151 SAVITRI 00415 SBIN0031300 1330 1330 Processed 25/08/2023 4827068488 MRS SAVITRI WO KRISHAN LAL STATE BANK OF INDIA(508548)
187 Srivijaynagr RJ-270100101800237700/50173051
(16 एस (कुपली)) 		2701001018NRG24030820230381834 04/08/2023 DHAPU DEVI 2701001018WL012151 DHAPU DEVI 00415 SBIN0031300 1710 1710 Processed 25/08/2023 4827068252 Mrs. DHAPU DEVI NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
188 Srivijaynagr RJ-270100101800237700/50173073
(16 एस (कुपली)) 		2701001018NRG24030820230381836 04/08/2023 MANGATI 2701001018WL012151 MANGATI 00415 SBIN0031300 2280 2280 Processed 25/08/2023 4827068411 MRS MANGATI STATE BANK OF INDIA(508548)
189 Srivijaynagr RJ-270100101800237700/50173086
(16 एस (कुपली)) 		2701001018NRG24030820230381837 04/08/2023 VEERPAL KOUR 2701001018WL012151 VEERPAL KOUR 00415 SBIN0031300 2280 2280 Processed 25/08/2023 4827068351 Mrs. VEERPAL KOUR MAJABI SIKH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
190 Srivijaynagr RJ-270100101800237700/50173089
(16 एस (कुपली)) 		2701001018NRG24030820230381601 04/08/2023 JIVANI DEVI NAYAK 2701001018WL012148 JIVANI DEVI NAYAK 00415 SBIN0031300 1980 1980 Processed 25/08/2023 4827068481 MRS JIVANI DEVI NAYAK STATE BANK OF INDIA(508548)
191 Srivijaynagr RJ-270100101800237700/50182382
(16 एस (कुपली)) 		2701001018NRG24030820230381838 04/08/2023 BHAVARI 2701001018WL012151 BHAVARI 00415 SBIN0031300 1900 1900 Processed 25/08/2023 4827068495 Mrs. BHANWARI DEVI NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 Srivijaynagr RJ-270100101800237700/50182391
(16 एस (कुपली)) 		2701001018NRG24030820230381908 04/08/2023 KRISHNA 2701001018WL012159 KRISHNA 00415 SBIN0031300 884 884 Processed 25/08/2023 4827068419 MRS KRISHANA STATE BANK OF INDIA(508548)
193 Srivijaynagr RJ-270100101800237700/50182394
(16 एस (कुपली)) 		2701001018NRG24030820230381839 04/08/2023 BIRBAL RAM 2701001018WL012151 BIRBAL RAM 00415 SBIN0031300 2090 2090 Processed 25/08/2023 4827068320 MR BIRBAL RAM STATE BANK OF INDIA(508548)
194 Srivijaynagr RJ-270100101800237700/50182395
(16 एस (कुपली)) 		2701001018NRG24030820230381840 04/08/2023 SUMAN DEVI 2701001018WL012151 SUMAN DEVI 00415 SBIN0031300 1710 1710 Processed 25/08/2023 4827068463 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
195 Srivijaynagr RJ-270100101800237700/50185219
(16 एस (कुपली)) 		2701001018NRG24030820230381841 04/08/2023 MAHAVEER SINGH 2701001018WL012151 MAHAVEER SINGH 00415 SBIN0031300 2090 2090 Processed 25/08/2023 4827068418 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
196 Srivijaynagr RJ-270100101800237700/50185220
(16 एस (कुपली)) 		2701001018NRG24030820230381842 04/08/2023 MUKHTYAR SINGH 2701001018WL012151 MUKHTYAR SINGH 00415 SBIN0031300 2090 2090 Processed 25/08/2023 4827068246 MR MUKHATYAR SINGH SO SHARVAN KUMAR STATE BANK OF INDIA(508548)
197 Srivijaynagr RJ-270100101800237700/50185223
(16 एस (कुपली)) 		2701001018NRG24030820230381843 04/08/2023 Sushila 2701001018WL012151 Sushila 00415 SBIN0031300 760 760 Processed 25/08/2023 4827068416 MISS SUSHILA STATE BANK OF INDIA(508548)
198 Srivijaynagr RJ-270100101800237700/50185244
(16 एस (कुपली)) 		2701001018NRG24030820230381845 04/08/2023 SUMAN 2701001018WL012151 SUMAN 00415 SBIN0031300 2280 2280 Processed 25/08/2023 4827068425 MRS SUMAN STATE BANK OF INDIA(508548)
199 Srivijaynagr RJ-270100101800237700/50185247
(16 एस (कुपली)) 		2701001018NRG24030820230381846 04/08/2023 PRAMESHVARI 2701001018WL012151 PRAMESHVARI 00415 SBIN0031300 1900 1900 Processed 25/08/2023 4827068424 MRS PARMESHWARI STATE BANK OF INDIA(508548)
200 Srivijaynagr RJ-270100101800237700/7102323
(16 एस (कुपली)) 		2701001018NRG24030820230381847 04/08/2023 BIHARI LAL 2701001018WL012151 BIHARI LAL 00415 SBIN0031300 2090 2090 Processed 25/08/2023 4827068256 MR BIHARI LAL STATE BANK OF INDIA(508548)
201 Srivijaynagr RJ-270100101800237700/904
(16 एस (कुपली)) 		2701001018NRG24030820230381848 04/08/2023 HARCHAND 2701001018WL012151 HARCHAND 00415 SBIN0031300 2280 2280 Processed 25/08/2023 4827068465 Harchand S/O Ramnarayan THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
202 Srivijaynagr RJ-270100101800237700/933
(16 एस (कुपली)) 		2701001018NRG24030820230381849 04/08/2023 AASHI DEVI 2701001018WL012151 AASHI DEVI 00415 SBIN0031300 2280 2280 Processed 25/08/2023 4827068497 Mrs. ASI DEVI NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 Srivijaynagr RJ-270100101800237700/934
(16 एस (कुपली)) 		2701001018NRG24030820230381850 04/08/2023 RATIRAM 2701001018WL012151 RATIRAM 00415 SBIN0031300 2280 2280 Processed 25/08/2023 4827068391 Ratiram AIRTEL PAYMENTS BANK LIMITED(990288)
204 Srivijaynagr RJ-270100101800237700/963
(16 एस (कुपली)) 		2701001018NRG24030820230381852 04/08/2023 PURAN RAM 2701001018WL012151 PURAN RAM 00415 SBIN0031300 2280 2280 Processed 25/08/2023 4827068489 MR POORAN RAM SO MUKHRAM NAI STATE BANK OF INDIA(508548)
205 Srivijaynagr RJ-270100101800237700/978
(16 एस (कुपली)) 		2701001018NRG24030820230381853 04/08/2023 ARJUNRAM 2701001018WL012151 ARJUNRAM 00415 SBIN0031300 1520 1520 Processed 25/08/2023 4827068423 MR ARJUN RAM STATE BANK OF INDIA(508548)
206 Srivijaynagr RJ-270100101800237700/992
(16 एस (कुपली)) 		2701001018NRG24030820230381854 04/08/2023 MUNA DEVI 2701001018WL012151 MUNA DEVI 00415 SBIN0031300 1520 1520 Processed 25/08/2023 4827068459 MRS MUNA DEVI STATE BANK OF INDIA(508548)
207 Srivijaynagr RJ-270100101800239800/1041
(16 एस (कुपली)) 		2701001018NRG24030820230381606 04/08/2023 GORA DEVI 2701001018WL012148 GORA DEVI 00415 SBIN0031300 2160 2160 Processed 25/08/2023 4827068493 MRS GORA DEVI STATE BANK OF INDIA(508548)
208 Srivijaynagr RJ-270100101800239800/2081966
(16 एस (कुपली)) 		2701001018NRG24030820230381607 04/08/2023 RESHMI DEVI 2701001018WL012148 RESHMI DEVI 00415 SBIN0031300 2160 2160 Processed 25/08/2023 4827068406 Mrs. RESHMI DEVI WO HANSRAJ NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 Srivijaynagr RJ-270100101800239800/2081974
(16 एस (कुपली)) 		2701001018NRG24030820230381608 04/08/2023 GUDDI MEGHWAL 2701001018WL012148 GUDDI MEGHWAL 00415 SBIN0031300 1800 1800 Processed 25/08/2023 4827068483 Mrs. GUDDI DEVI SAHABRAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
210 Srivijaynagr RJ-270100101800239800/2081998
(16 एस (कुपली)) 		2701001018NRG24030820230381609 04/08/2023 BAJIT KOUR 2701001018WL012148 BAJIT KOUR 00415 SBIN0031300 1440 1440 Processed 25/08/2023 4827068352 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
211 Srivijaynagr RJ-270100101800239800/2604656
(16 एस (कुपली)) 		2701001018NRG24030820230381610 04/08/2023 GOMATI 2701001018WL012148 GOMATI 00415 SBIN0031300 1800 1800 Processed 25/08/2023 4827068412 MRS GOMATI STATE BANK OF INDIA(508548)
212 Srivijaynagr RJ-270100101800239800/2613581
(16 एस (कुपली)) 		2701001018NRG24030820230381611 04/08/2023 BHAVARI DEVI 2701001018WL012148 BHAVARI DEVI 00415 SBIN0031300 1620 1620 Processed 25/08/2023 4827068343 MRS BHANVARI DEVI STATE BANK OF INDIA(508548)
213 Srivijaynagr RJ-270100101800239800/2613582
(16 एस (कुपली)) 		2701001018NRG24030820230381612 04/08/2023 BRIJLAL 2701001018WL012148 BRIJLAL 00415 SBIN0031300 1800 1800 Processed 25/08/2023 4827068460 MR BRIJLAL BRIJLAL STATE BANK OF INDIA(508548)
214 Srivijaynagr RJ-270100101800239800/2613583
(16 एस (कुपली)) 		2701001018NRG24030820230381613 04/08/2023 PATHANI DEVI 2701001018WL012148 PATHANI DEVI 00415 SBIN0031300 1980 1980 Processed 25/08/2023 4827068341 MRS PATHAANI DEVI STATE BANK OF INDIA(508548)
215 Srivijaynagr RJ-270100101800239800/2613584
(16 एस (कुपली)) 		2701001018NRG24030820230381614 04/08/2023 JAIKORI 2701001018WL012148 JAIKORI 00415 SBIN0031300 2160 2160 Processed 25/08/2023 4827068342 MRS JAIKORI STATE BANK OF INDIA(508548)
216 Srivijaynagr RJ-270100101800239800/2613585
(16 एस (कुपली)) 		2701001018NRG24030820230381615 04/08/2023 GUDDI DEVI 2701001018WL012148 GUDDI DEVI 00415 SBIN0031300 2160 2160 Processed 25/08/2023 4827068359 Mrs. GUDDI DEVI WO BHANWAR LAL NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
217 Srivijaynagr RJ-270100101800239800/2613587
(16 एस (कुपली)) 		2701001018NRG24030820230381616 04/08/2023 HANUMAN RAM 2701001018WL012148 HANUMAN RAM 00415 SBIN0031300 720 720 Processed 25/08/2023 4827068272 MR HANUMAN RAM STATE BANK OF INDIA(508548)
218 Srivijaynagr RJ-270100101800239800/2613588-B
(16 एस (कुपली)) 		2701001018NRG24030820230381617 04/08/2023 MAYA 2701001018WL012148 MAYA 00415 SBIN0031300 1620 1620 Processed 25/08/2023 4827068368 MRS MAYA STATE BANK OF INDIA(508548)
219 Srivijaynagr RJ-270100101800239800/2613592
(16 एस (कुपली)) 		2701001018NRG24030820230381618 04/08/2023 SONA DEVI 2701001018WL012148 SONA DEVI 00415 SBIN0031300 1980 1980 Processed 25/08/2023 4827068231 Mrs. SONA DEVI WO PRABHU RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 Srivijaynagr RJ-270100101800239800/2613593
(16 एस (कुपली)) 		2701001018NRG24030820230381619 04/08/2023 PANNI DEVI 2701001018WL012148 PANNI DEVI 00415 SBIN0031300 1980 1980 Processed 25/08/2023 4827068338 PANNI DEVI INDUSIND BANK(607189)
221 Srivijaynagr RJ-270100101800239800/2613594
(16 एस (कुपली)) 		2701001018NRG24030820230381620 04/08/2023 SANTOSH 2701001018WL012148 SANTOSH 00415 SBIN0031300 2160 2160 Processed 25/08/2023 4827068344 MRS SANTOSH STATE BANK OF INDIA(508548)
222 Srivijaynagr RJ-270100101800239800/2613603
(16 एस (कुपली)) 		2701001018NRG24030820230381621 04/08/2023 SHRI RAM 2701001018WL012148 SHRI RAM 00415 SBIN0031300 1620 1620 Processed 25/08/2023 4827068245 MR SHRI RAM STATE BANK OF INDIA(508548)
223 Srivijaynagr RJ-270100101800239800/2613605
(16 एस (कुपली)) 		2701001018NRG24030820230381622 04/08/2023 SILOCHANA 2701001018WL012148 SILOCHANA 00415 SBIN0031300 1800 1800 Processed 25/08/2023 4827068346 MRS SILOCHANA STATE BANK OF INDIA(508548)
224 Srivijaynagr RJ-270100101800239800/2613608
(16 एस (कुपली)) 		2701001018NRG24030820230381623 04/08/2023 KALAVATI 2701001018WL012148 KALAVATI 00415 SBIN0031300 1980 1980 Processed 25/08/2023 4827068239 MRS KALAVATI KALAVATI WO BIRBAL RAM STATE BANK OF INDIA(508548)
225 Srivijaynagr RJ-270100101800239800/2613610
(16 एस (कुपली)) 		2701001018NRG24030820230381624 04/08/2023 VIDHA 2701001018WL012148 VIDHA 00415 SBIN0031300 1980 1980 Rejected 25/08/2023 4827068376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 Srivijaynagr RJ-270100101800239800/2613613
(16 एस (कुपली)) 		2701001018NRG24030820230381625 04/08/2023 KESHRI DEVI 2701001018WL012148 KESHRI DEVI 00415 SBIN0031300 1980 1980 Processed 25/08/2023 4827068243 MS KESHRI DEVI WO SAHAB RAM STATE BANK OF INDIA(508548)
227 Srivijaynagr RJ-270100101800239800/2613619
(16 एस (कुपली)) 		2701001018NRG24030820230381626 04/08/2023 CHANDO DEVI 2701001018WL012148 CHANDO DEVI 00415 SBIN0031300 2160 2160 Processed 25/08/2023 4827068331 MRS CHANDO DEVI STATE BANK OF INDIA(508548)
228 Srivijaynagr RJ-270100101800239800/2613621
(16 एस (कुपली)) 		2701001018NRG24030820230381627 04/08/2023 SAVITRI 2701001018WL012148 SAVITRI 00415 SBIN0031300 2160 2160 Processed 25/08/2023 4827068414 MRS SAVITRI STATE BANK OF INDIA(508548)
229 Srivijaynagr RJ-270100101800239800/2613622
(16 एस (कुपली)) 		2701001018NRG24030820230381629 04/08/2023 RANI DEVI 2701001018WL012148 RANI DEVI 00415 SBIN0031300 1980 1980 Processed 25/08/2023 4827068333 Mrs. RANI DEVI WO RAJARAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
230 Srivijaynagr RJ-270100101800239800/2613630
(16 एस (कुपली)) 		2701001018NRG24030820230381630 04/08/2023 RAM PYARI 2701001018WL012148 RAM PYARI 00415 SBIN0031300 1980 1980 Processed 25/08/2023 4827068250 MRS RAMPYARI STATE BANK OF INDIA(508548)
231 Srivijaynagr RJ-270100101800239800/2613637
(16 एस (कुपली)) 		2701001018NRG24030820230381633 04/08/2023 VIDHYA DEVI 2701001018WL012148 VIDHYA DEVI 00415 SBIN0031300 1980 1980 Processed 25/08/2023 4827068336 MRS VIDHYA DEVI STATE BANK OF INDIA(508548)
232 Srivijaynagr RJ-270100101800239800/2613721
(16 एस (कुपली)) 		2701001018NRG24030820230381634 04/08/2023 VIDHYA DEVI 2701001018WL012148 VIDHYA DEVI 00415 SBIN0031300 1980 1980 Processed 25/08/2023 4827068345 MRS VIDHYA DEVI STATE BANK OF INDIA(508548)
233 Srivijaynagr RJ-270100101800239800/2613822
(16 एस (कुपली)) 		2701001018NRG24030820230381635 04/08/2023 PRAMESHWARI 2701001018WL012148 PRAMESHWARI 00415 SBIN0031300 2160 2160 Processed 25/08/2023 4827068498 MRS PRAMESHWARI WO GANGU RAM STATE BANK OF INDIA(508548)
234 Srivijaynagr RJ-270100101800239800/2613823
(16 एस (कुपली)) 		2701001018NRG24030820230381636 04/08/2023 MIRA DEVI 2701001018WL012148 MIRA DEVI 00415 SBIN0031300 1980 1980 Processed 25/08/2023 4827068236 MRS MIRA DEVI WO MUKHRAM STATE BANK OF INDIA(508548)
235 Srivijaynagr RJ-270100101800239800/2613826
(16 एस (कुपली)) 		2701001018NRG24030820230381637 04/08/2023 KAMLA DEVI 2701001018WL012148 KAMLA DEVI 00415 SBIN0031300 2160 2160 Processed 25/08/2023 4827068232 MRS KAMLA DEVI WO HANSRAJ STATE BANK OF INDIA(508548)
236 Srivijaynagr RJ-270100101800239800/2613908
(16 एस (कुपली)) 		2701001018NRG24030820230381638 04/08/2023 SHYAM LAL 2701001018WL012148 SHYAM LAL 00415 SBIN0031300 1620 1620 Processed 25/08/2023 4827068502 MR SHYAM LAL STATE BANK OF INDIA(508548)
237 Srivijaynagr RJ-270100101800239800/50172901
(16 एस (कुपली)) 		2701001018NRG24030820230381639 04/08/2023 SHANTI 2701001018WL012148 SHANTI 00415 SBIN0031300 1980 1980 Processed 25/08/2023 4827068420 MRS SHANTI STATE BANK OF INDIA(508548)
238 Srivijaynagr RJ-270100101800239800/50172907
(16 एस (कुपली)) 		2701001018NRG24030820230381640 04/08/2023 KALAWATI 2701001018WL012148 KALAWATI 00415 SBIN0031300 1980 1980 Processed 25/08/2023 4827068496 Mrs. KALAWATI DEVI W OMPARKASH NAYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
239 Srivijaynagr RJ-270100101800239800/50172910
(16 एस (कुपली)) 		2701001018NRG24030820230381641 04/08/2023 KAISHAR DEVI 2701001018WL012148 KAISHAR DEVI 00415 SBIN0031300 1800 1800 Processed 25/08/2023 4827068339 MRS KAISHAR DEVI STATE BANK OF INDIA(508548)
240 Srivijaynagr RJ-270100101800239800/50172917
(16 एस (कुपली)) 		2701001018NRG24030820230381643 04/08/2023 MAHENDER 2701001018WL012148 MAHENDER 00415 SBIN0031300 2160 2160 Processed 25/08/2023 4827068410 MR MAHENDER STATE BANK OF INDIA(508548)
241 Srivijaynagr RJ-270100101800239800/50172925
(16 एस (कुपली)) 		2701001018NRG24030820230381644 04/08/2023 SILOCHANA 2701001018WL012148 SILOCHANA 00415 SBIN0031300 1800 1800 Processed 25/08/2023 4827068349 MRS SILOCHANA STATE BANK OF INDIA(508548)
242 Srivijaynagr RJ-270100101800239800/50172930
(16 एस (कुपली)) 		2701001018NRG24030820230381645 04/08/2023 SEEMA 2701001018WL012148 SEEMA 00415 SBIN0031300 1260 1260 Processed 25/08/2023 4827068348 MRS SEEMA STATE BANK OF INDIA(508548)
243 Srivijaynagr RJ-270100101800239800/50172931
(16 एस (कुपली)) 		2701001018NRG24030820230381646 04/08/2023 BHANWARI DEVI 2701001018WL012148 BHANWARI DEVI 00415 SBIN0031300 1980 1980 Rejected 25/08/2023 4827068364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 Srivijaynagr RJ-270100101800239800/50172933
(16 एस (कुपली)) 		2701001018NRG24030820230381648 04/08/2023 BANWARI LAL 2701001018WL012148 BANWARI LAL 00415 SBIN0031300 720 720 Processed 25/08/2023 4827068311 MR BANWARI LAL STATE BANK OF INDIA(508548)
245 Srivijaynagr RJ-270100101800239800/50172933
(16 एस (कुपली)) 		2701001018NRG24030820230381647 04/08/2023 SEEMA 2701001018WL012148 SEEMA 00415 SBIN0031300 2160 2160 Processed 25/08/2023 4827068379 MRS SEEMA STATE BANK OF INDIA(508548)
246 Srivijaynagr RJ-270100101800239800/50172936
(16 एस (कुपली)) 		2701001018NRG24030820230381649 04/08/2023 KRISHNA DEVI 2701001018WL012148 KRISHNA DEVI 00415 SBIN0031300 1800 1800 Processed 25/08/2023 4827068267 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
247 Srivijaynagr RJ-270100101800239800/50172984
(16 एस (कुपली)) 		2701001018NRG24030820230381650 04/08/2023 MAGHI DEVI 2701001018WL012148 MAGHI DEVI 00415 SBIN0031300 900 900 Processed 25/08/2023 4827068401 MRS MAGHI DEVI STATE BANK OF INDIA(508548)
248 Srivijaynagr RJ-270100101800239800/50185203
(16 एस (कुपली)) 		2701001018NRG24030820230381651 04/08/2023 KISHNA RAM 2701001018WL012148 KISHNA RAM 00415 SBIN0031300 1800 1800 Processed 25/08/2023 4827068407 MR KISHANA RAM STATE BANK OF INDIA(508548)
249 Srivijaynagr RJ-270100101800239800/50185250
(16 एस (कुपली)) 		2701001018NRG24030820230381652 04/08/2023 santosh devi 2701001018WL012148 santosh devi 00415 SBIN0031300 2160 2160 Processed 25/08/2023 4827068421 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
250 Srivijaynagr RJ-270100101800239800/97
(16 एस (कुपली)) 		2701001018NRG24030820230381653 04/08/2023 KALAVATI 2701001018WL012148 KALAVATI 00415 SBIN0031300 1080 1080 Processed 25/08/2023 4827068367 MRS KALAWATI STATE BANK OF INDIA(508548)
251 Srivijaynagr RJ-270100101800239900/2081968
(16 एस (कुपली)) 		2701001018NRG24030820230381658 04/08/2023 KALAVATI DEVI 2701001018WL012148 KALAVATI DEVI 00415 SBIN0031300 2160 2160 Processed 25/08/2023 4827068477 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
252 Srivijaynagr RJ-270100101800239900/2613638
(16 एस (कुपली)) 		2701001018NRG24030820230381660 04/08/2023 NANU DEVI 2701001018WL012148 NANU DEVI 00415 SBIN0031300 1620 1620 Processed 25/08/2023 4827068399 MRS NANU DEVI STATE BANK OF INDIA(508548)
253 Srivijaynagr RJ-270100101800239900/2613723
(16 एस (कुपली)) 		2701001018NRG24030820230381661 04/08/2023 PARMESHVARI 2701001018WL012148 PARMESHVARI 00415 SBIN0031300 2160 2160 Processed 25/08/2023 4827068383 MRS PARMESHWARI DEVI STATE BANK OF INDIA(508548)
254 Srivijaynagr RJ-270100101800239900/2613763
(16 एस (कुपली)) 		2701001018NRG24030820230381662 04/08/2023 RADHA 2701001018WL012148 RADHA 00415 SBIN0031300 1440 1440 Processed 25/08/2023 4827068382 MRS RADHA STATE BANK OF INDIA(508548)
255 Srivijaynagr RJ-270100101800239900/2613765
(16 एस (कुपली)) 		2701001018NRG24030820230381664 04/08/2023 DROPATI 2701001018WL012148 DROPATI 00415 SBIN0031300 1980 1980 Processed 25/08/2023 4827068337 Mrs. DROPATI WO DAYALARAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 Srivijaynagr RJ-270100101800239900/2613803
(16 एस (कुपली)) 		2701001018NRG24030820230381665 04/08/2023 SONA DEVI 2701001018WL012148 SONA DEVI 00415 SBIN0031300 2160 2160 Processed 25/08/2023 4827068235 MRS SONA DEVI WO MOHAN LAL STATE BANK OF INDIA(508548)
257 Srivijaynagr RJ-270100101800239900/50150396
(16 एस (कुपली)) 		2701001018NRG24030820230381666 04/08/2023 JANAJIT KAUR 2701001018WL012148 JANAJIT KAUR 00415 SBIN0031300 900 900 Processed 25/08/2023 4827068328 MRS RANAJIT KAUR STATE BANK OF INDIA(508548)
258 Srivijaynagr RJ-270100101800239900/50172906
(16 एस (कुपली)) 		2701001018NRG24030820230381667 04/08/2023 tarachand 2701001018WL012148 tarachand 00415 SBIN0031300 1980 1980 Processed 25/08/2023 4827068422 MR TARA CHAND STATE BANK OF INDIA(508548)
259 Srivijaynagr RJ-270100101800239900/50172960
(16 एस (कुपली)) 		2701001018NRG24030820230381668 04/08/2023 DEVI LAL 2701001018WL012148 DEVI LAL 00415 SBIN0031300 1800 1800 Processed 25/08/2023 4827068388 MR DEVILAL STATE BANK OF INDIA(508548)
260 Srivijaynagr RJ-270100101800239900/50172966
(16 एस (कुपली)) 		2701001018NRG24030820230381669 04/08/2023 NASIB KOUR 2701001018WL012148 NASIB KOUR 00415 SBIN0031300 1260 1260 Processed 25/08/2023 4827068332 MRS NASIB KOUR STATE BANK OF INDIA(508548)
SubTotal 510749 510749
261 Srivijaynagr RJ-270100101800237500/1012
(16 एस (कुपली)) 		2701001018NRG24030820230381963 04/08/2023 MANPHUL 2701001018WL012170 MANPHUL 00698 RMGB0000660 2405 2405 Processed 25/08/2023 4827068438 Mr. MANPHUL BAVARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 Srivijaynagr RJ-270100101800237500/2613507-B
(16 एस (कुपली)) 		2701001018NRG24030820230381977 04/08/2023 RAVI KUMAR 2701001018WL012170 RAVI KUMAR 00698 RMGB0000660 2035 2035 Processed 25/08/2023 4827068458 Mr. Ravi Kumar RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 Srivijaynagr RJ-270100101800237500/2613507-B
(16 एस (कुपली)) 		2701001018NRG24030820230381976 04/08/2023 SUSILA 2701001018WL012170 SUSILA 00698 RMGB0000660 1295 1295 Processed 25/08/2023 4827068456 SUSILA PUNJAB NATIONAL BANK(508568)
264 Srivijaynagr RJ-270100101800237500/2613508-A
(16 एस (कुपली)) 		2701001018NRG24030820230381979 04/08/2023 KRISHAN KUMAR 2701001018WL012170 KRISHAN KUMAR 00698 RMGB0000660 2405 2405 Processed 25/08/2023 4827068457 Mr. KRISHAN KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 Srivijaynagr RJ-270100101800237600/1049
(16 एस (कुपली)) 		2701001018NRG24030820230381593 04/08/2023 Rajesh kumar 2701001018WL012148 Rajesh kumar 00698 RMGB0000660 540 540 Processed 25/08/2023 4827068436 Mrs. RAJESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 Srivijaynagr RJ-270100101800237700/1000
(16 एस (कुपली)) 		2701001018NRG24030820230381736 04/08/2023 VINOD KUMAR 2701001018WL012151 VINOD KUMAR 00698 RMGB0000660 2280 2280 Processed 25/08/2023 4827068435 Mr. VINOD KUMAR SO CHANDURAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 Srivijaynagr RJ-270100101800237700/1020
(16 एस (कुपली)) 		2701001018NRG24030820230381737 04/08/2023 LICHHMA 2701001018WL012151 LICHHMA 00698 RMGB0000660 2280 2280 Processed 25/08/2023 4827068429 Mrs. LICHHMA W/O BUDHRAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
268 Srivijaynagr RJ-270100101800237700/1048
(16 एस (कुपली)) 		2701001018NRG24030820230381738 04/08/2023 SUNIL KUMAR 2701001018WL012151 SUNIL KUMAR 00698 RMGB0000660 2090 2090 Processed 25/08/2023 4827068452 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
269 Srivijaynagr RJ-270100101800237700/1053
(16 एस (कुपली)) 		2701001018NRG24030820230381739 04/08/2023 RAJU 2701001018WL012151 RAJU 00698 RMGB0000660 1140 1140 Processed 25/08/2023 4827068455 MR RAJU STATE BANK OF INDIA(508548)
270 Srivijaynagr RJ-270100101800237700/2604154
(16 एस (कुपली)) 		2701001018NRG24030820230381746 04/08/2023 Pardeep poonia 2701001018WL012151 Pardeep poonia 00698 RMGB0000660 2090 2090 Processed 25/08/2023 4827068450 MR PRADEEP PUNIA STATE BANK OF INDIA(508548)
271 Srivijaynagr RJ-270100101800237700/2613751
(16 एस (कुपली)) 		2701001018NRG24030820230381752 04/08/2023 SUSHILA 2701001018WL012151 SUSHILA 00698 RMGB0000660 2090 2090 Processed 25/08/2023 4827068432 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
272 Srivijaynagr RJ-270100101800237700/2613766
(16 एस (कुपली)) 		2701001018NRG24030820230381757 04/08/2023 PHUSA RAM 2701001018WL012151 PHUSA RAM 00698 RMGB0000660 2280 2280 Processed 25/08/2023 4827068453 Mr. PUSHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 Srivijaynagr RJ-270100101800237700/2613865
(16 एस (कुपली)) 		2701001018NRG24030820230381779 04/08/2023 AMANDEEP KAUR 2701001018WL012151 AMANDEEP KAUR 00698 RMGB0000660 1900 1900 Processed 25/08/2023 4827068431 Mrs. AMANDIP KOUR MAJABI SIKH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 Srivijaynagr RJ-270100101800237700/2613883
(16 एस (कुपली)) 		2701001018NRG24030820230381784 04/08/2023 DUNGAR RAM 2701001018WL012151 DUNGAR RAM 00698 RMGB0000660 2280 2280 Processed 25/08/2023 4827068451 Dungarram S/O Harajiram THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
275 Srivijaynagr RJ-270100101800237700/2613925
(16 एस (कुपली)) 		2701001018NRG24030820230381786 04/08/2023 LICHHMA DEVI 2701001018WL012151 LICHHMA DEVI 00698 RMGB0000660 1710 1710 Processed 25/08/2023 4827068437 Mrs. LICHHAMA MRGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 Srivijaynagr RJ-270100101800237700/2613951
(16 एस (कुपली)) 		2701001018NRG24030820230381796 04/08/2023 suman 2701001018WL012151 suman 00698 RMGB0000660 1900 1900 Processed 25/08/2023 4827068454 Mrs. SUMAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 Srivijaynagr RJ-270100101800237700/2613973
(16 एस (कुपली)) 		2701001018NRG24030820230381803 04/08/2023 GOMATI DEVI 2701001018WL012151 GOMATI DEVI 00698 RMGB0000660 2090 2090 Processed 25/08/2023 4827068434 Mrs. GOMATI DEVI VERAMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 Srivijaynagr RJ-270100101800237700/50173030-A
(16 एस (कुपली)) 		2701001018NRG24030820230381828 04/08/2023 SUSHILA 2701001018WL012151 SUSHILA 00698 RMGB0000660 2280 2280 Processed 25/08/2023 4827068447 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
279 Srivijaynagr RJ-270100101800237700/50173030-B
(16 एस (कुपली)) 		2701001018NRG24030820230381829 04/08/2023 SOMA 2701001018WL012151 SOMA 00698 RMGB0000660 2090 2090 Processed 25/08/2023 4827068439 Mrs. SOMA WO SAHABRAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 Srivijaynagr RJ-270100101800237700/50173064
(16 एस (कुपली)) 		2701001018NRG24030820230381835 04/08/2023 SEEMA DEVI 2701001018WL012151 SEEMA DEVI 00698 RMGB0000660 2090 2090 Processed 25/08/2023 4827068440 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
281 Srivijaynagr RJ-270100101800237700/50182392
(16 एस (कुपली)) 		2701001018NRG24030820230381602 04/08/2023 RAJENDER SINGH 2701001018WL012148 RAJENDER SINGH 00698 RMGB0000660 1800 1800 Processed 25/08/2023 4827068430 Rajendr Singh S/O Natthuram THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
282 Srivijaynagr RJ-270100101800239800/1013
(16 एस (कुपली)) 		2701001018NRG24030820230381603 04/08/2023 KULWANT KAUR 2701001018WL012148 KULWANT KAUR 00698 RMGB0000660 1800 1800 Processed 25/08/2023 4827068449 MRS KALWANT KOUR STATE BANK OF INDIA(508548)
283 Srivijaynagr RJ-270100101800239800/1017
(16 एस (कुपली)) 		2701001018NRG24030820230381604 04/08/2023 VEDPRAKASH 2701001018WL012148 VEDPRAKASH 00698 RMGB0000660 1620 1620 Processed 25/08/2023 4827068428 Mr. VED PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 Srivijaynagr RJ-270100101800239800/1024
(16 एस (कुपली)) 		2701001018NRG24030820230381605 04/08/2023 Meera devi 2701001018WL012148 Meera devi 00698 RMGB0000660 1440 1440 Processed 25/08/2023 4827068443 Mrs. MEERA DEVI WO EMILAL NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 Srivijaynagr RJ-270100101800239800/2613632
(16 एस (कुपली)) 		2701001018NRG24030820230381631 04/08/2023 SAVITRI 2701001018WL012148 SAVITRI 00698 RMGB0000660 2160 2160 Processed 25/08/2023 4827068433 Mrs. SAVITRI DEVI W MAGALARAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 Srivijaynagr RJ-270100101800239800/50172911
(16 एस (कुपली)) 		2701001018NRG24030820230381642 04/08/2023 SUNITA 2701001018WL012148 SUNITA 00698 RMGB0000660 1260 1260 Processed 25/08/2023 4827068445 SUNITA . INDUSIND BANK(607189)
287 Srivijaynagr RJ-270100101800239800/982
(16 एस (कुपली)) 		2701001018NRG24030820230381654 04/08/2023 sharada devi 2701001018WL012148 sharada devi 00698 RMGB0000660 1800 1800 Processed 25/08/2023 4827068446 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
288 Srivijaynagr RJ-270100101800239800/987
(16 एस (कुपली)) 		2701001018NRG24030820230381655 04/08/2023 CHANDERKLA 2701001018WL012148 CHANDERKLA 00698 RMGB0000660 1980 1980 Processed 25/08/2023 4827068441 MRS CHANDERKLA CHANDERKLA STATE BANK OF INDIA(508548)
289 Srivijaynagr RJ-270100101800239800/988
(16 एस (कुपली)) 		2701001018NRG24030820230381656 04/08/2023 RADHA 2701001018WL012148 RADHA 00698 RMGB0000660 1980 1980 Processed 25/08/2023 4827068448 Mr. RADHA WO SHANKAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 Srivijaynagr RJ-270100101800239900/2613764
(16 एस (कुपली)) 		2701001018NRG24030820230381663 04/08/2023 SUNITA 2701001018WL012148 SUNITA 00698 RMGB0000660 1980 1980 Processed 25/08/2023 4827068444 Mrs. SUNITA WO KALURAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 Srivijaynagr RJ-270100101800239900/973
(16 एस (कुपली)) 		2701001018NRG24030820230381670 04/08/2023 PARMESHWARI 2701001018WL012148 PARMESHWARI 00698 RMGB0000660 2160 2160 Processed 25/08/2023 4827068442 MRS PARMESHWARI PARMESHWARI STATE BANK OF INDIA(508548)
SubTotal 59250 59250
Total 571979 571979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Srivijaynagr RJ2701009_040823APB_FTO_122910 State Bank of India SBIN0011302 SRIVIJAY NAGAR 1980
2 Srivijaynagr RJ2701009_040823APB_FTO_122910 State Bank of India SBIN0031300 RAMSINGHPUR 510749
3 Srivijaynagr RJ2701009_040823APB_FTO_122910 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000660 KUMPALI (16 AS) 59250

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