|
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
|
Khinwasar
|
RJ-271400416501821400/7205178
(भूण्डेल)
|
2714004000NRG24210320242555581
|
21/03/2024
|
rami
|
2714004WL041085
|
rami
|
00078
|
CNRB0003822
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158893658
|
|
RAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
Khinwasar
|
RJ-271400416501821400/7205160
(भूण्डेल)
|
2714004000NRG24210320242555571
|
21/03/2024
|
padama ram
|
2714004WL041085
|
padama ram
|
00114
|
RSCB0028013
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893452
|
|
MR PADMA RAM S0 JORA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khinwasar
|
RJ-271400416501821600/7218320
(भूण्डेल)
|
2714004000NRG24200320242511043
|
21/03/2024
|
PRATAP SINGH
|
2714004WL040227
|
PRATAP SINGH
|
00114
|
RSCB0028013
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893450
|
|
MR PRATAP SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khinwasar
|
RJ-271400416501821700/3808144
(भूण्डेल)
|
2714004000NRG24200320242511070
|
21/03/2024
|
MAGILAL
|
2714004WL040227
|
MAGILAL
|
00114
|
RSCB0028013
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893451
|
|
MR MANGILAL SAD S0 BHIKDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khinwasar
|
RJ-271400416501821700/3808183
(भूण्डेल)
|
2714004000NRG24210320242554832
|
21/03/2024
|
kagarsingh
|
2714004WL041071
|
kagarsingh
|
00114
|
RSCB0028013
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158893480
|
|
KHANG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5466
|
5466
|
|
|
|
|
|
|
|
|
6
|
Khinwasar
|
RJ-271400416501821700/514776992
(भूण्डेल)
|
2714004000NRG24200320242511103
|
21/03/2024
|
shua
|
2714004WL040227
|
shua
|
00168
|
ICIC0006727
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893268
|
|
SUAA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
7
|
Khinwasar
|
RJ-271400416501821100/3808264-A
(भूण्डेल)
|
2714004000NRG24210320242554692
|
21/03/2024
|
sarda
|
2714004WL041068
|
sarda
|
00354
|
PUNB0043510
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893341
|
|
SHARDA WO AMRARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Khinwasar
|
RJ-271400416501821100/3808322-A
(भूण्डेल)
|
2714004000NRG24210320242554735
|
21/03/2024
|
NIRMA
|
2714004WL041068
|
NIRMA
|
00354
|
PUNB0043510
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893449
|
|
NIRMA DO MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Khinwasar
|
RJ-271400416501821300/7225276
(भूण्डेल)
|
2714004000NRG24210320242553253
|
21/03/2024
|
MAN SINGH
|
2714004WL041050
|
MAN SINGH
|
00354
|
PUNB0043510
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893328
|
|
MAN SINGH SO DIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Khinwasar
|
RJ-271400416501821400/3807811
(भूण्डेल)
|
2714004000NRG24210320242555514
|
21/03/2024
|
SHARWANI
|
2714004WL041085
|
SHARWANI
|
00354
|
PUNB0043510
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893279
|
|
SHRAWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Khinwasar
|
RJ-271400416501821400/3807817-A
(भूण्डेल)
|
2714004000NRG24210320242555518
|
21/03/2024
|
PAPU DEVI
|
2714004WL041085
|
PAPU DEVI
|
00354
|
PUNB0043510
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893283
|
|
JASA RAM SUTHAR SO BIRMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Khinwasar
|
RJ-271400416501821400/3807824-A
(भूण्डेल)
|
2714004000NRG24210320242554023
|
21/03/2024
|
HEMI
|
2714004WL041060
|
HEMI
|
00354
|
PUNB0043510
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3158893326
|
|
HEMI WO NIMBARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Khinwasar
|
RJ-271400416501821400/3807828
(भूण्डेल)
|
2714004000NRG24210320242555524
|
21/03/2024
|
BHOMA RAM
|
2714004WL041085
|
BHOMA RAM
|
00354
|
PUNB0043510
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893331
|
|
BHOMA RAM SO HEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Khinwasar
|
RJ-271400416501821400/3807835
(भूण्डेल)
|
2714004000NRG24210320242555527
|
21/03/2024
|
ISHWAR RAM
|
2714004WL041085
|
ISHWAR RAM
|
00354
|
PUNB0043510
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893290
|
|
ISHWAR RAM SO RUGANATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Khinwasar
|
RJ-271400416501821400/3807890
(भूण्डेल)
|
2714004000NRG24210320242554045
|
21/03/2024
|
HEERA RAM
|
2714004WL041060
|
HEERA RAM
|
00354
|
PUNB0043510
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3158893275
|
|
HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Khinwasar
|
RJ-271400416501821400/3807892
(भूण्डेल)
|
2714004000NRG24210320242554046
|
21/03/2024
|
tethi devi
|
2714004WL041060
|
tethi devi
|
00354
|
PUNB0043510
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158893344
|
|
JETHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Khinwasar
|
RJ-271400416501821400/3807895
(भूण्डेल)
|
2714004000NRG24210320242554047
|
21/03/2024
|
MUNNI
|
2714004WL041060
|
MUNNI
|
00354
|
PUNB0043510
|
141
|
141
|
Processed
|
20/04/2024
|
|
3158893337
|
|
MUNNI WO SHERARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Khinwasar
|
RJ-271400416501821400/3807901
(भूण्डेल)
|
2714004000NRG24210320242555535
|
21/03/2024
|
MADAN LAL
|
2714004WL041085
|
MADAN LAL
|
00354
|
PUNB0043510
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893334
|
|
MADANLAL SO BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Khinwasar
|
RJ-271400416501821400/3807916-A
(भूण्डेल)
|
2714004000NRG24210320242555542
|
21/03/2024
|
deludevi
|
2714004WL041085
|
deludevi
|
00354
|
PUNB0043510
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893343
|
|
MRS DELU DEVI WO BHAJANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khinwasar
|
RJ-271400416501821400/3807917-B
(भूण्डेल)
|
2714004000NRG24210320242555544
|
21/03/2024
|
kiran kanwar
|
2714004WL041085
|
kiran kanwar
|
00354
|
PUNB0043510
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893324
|
|
KIRAN KANWAR WO KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Khinwasar
|
RJ-271400416501821400/3807922
(भूण्डेल)
|
2714004000NRG24210320242555545
|
21/03/2024
|
GEETA DEVI
|
2714004WL041085
|
GEETA DEVI
|
00354
|
PUNB0043510
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158893340
|
|
GEETA WO POKARRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Khinwasar
|
RJ-271400416501821400/3807928
(भूण्डेल)
|
2714004000NRG24210320242555546
|
21/03/2024
|
Santhosh
|
2714004WL041085
|
Santhosh
|
00354
|
PUNB0043510
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893273
|
|
SANTOSH WO NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Khinwasar
|
RJ-271400416501821400/3807931
(भूण्डेल)
|
2714004000NRG24210320242554053
|
21/03/2024
|
DURGA
|
2714004WL041060
|
DURGA
|
00354
|
PUNB0043510
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3158893332
|
|
DURGA WO GENARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Khinwasar
|
RJ-271400416501821400/3807935
(भूण्डेल)
|
2714004000NRG24210320242555548
|
21/03/2024
|
RUKMA DEVI
|
2714004WL041085
|
RUKMA DEVI
|
00354
|
PUNB0043510
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893318
|
|
RUKMA WO DURGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Khinwasar
|
RJ-271400416501821400/3807935-A
(भूण्डेल)
|
2714004000NRG24210320242555550
|
21/03/2024
|
babu lal
|
2714004WL041085
|
babu lal
|
00354
|
PUNB0043510
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893277
|
|
BABULAL SO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Khinwasar
|
RJ-271400416501821400/3807937
(भूण्डेल)
|
2714004000NRG24210320242555551
|
21/03/2024
|
MOOLI DEVI
|
2714004WL041085
|
MOOLI DEVI
|
00354
|
PUNB0043510
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893339
|
|
MOOLI WO KANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Khinwasar
|
RJ-271400416501821400/3807940
(भूण्डेल)
|
2714004000NRG24210320242555552
|
21/03/2024
|
KISHNA DEVI
|
2714004WL041085
|
KISHNA DEVI
|
00354
|
PUNB0043510
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893333
|
|
KISANI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Khinwasar
|
RJ-271400416501821400/3807944
(भूण्डेल)
|
2714004000NRG24210320242555556
|
21/03/2024
|
MEERA
|
2714004WL041085
|
MEERA
|
00354
|
PUNB0043510
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893278
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Khinwasar
|
RJ-271400416501821400/3807946
(भूण्डेल)
|
2714004000NRG24210320242555559
|
21/03/2024
|
BHINYA RAM
|
2714004WL041085
|
BHINYA RAM
|
00354
|
PUNB0043510
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893338
|
|
BHIYA RAM SO DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Khinwasar
|
RJ-271400416501821400/7205163
(भूण्डेल)
|
2714004000NRG24210320242555572
|
21/03/2024
|
BIRMA RAM
|
2714004WL041085
|
BIRMA RAM
|
00354
|
PUNB0043510
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893269
|
|
BIRMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Khinwasar
|
RJ-271400416501821400/7205165-A
(भूण्डेल)
|
2714004000NRG24210320242555574
|
21/03/2024
|
nimbaram
|
2714004WL041085
|
nimbaram
|
00354
|
PUNB0043510
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3158893320
|
|
NIMBA RAM SO BAIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Khinwasar
|
RJ-271400416501821400/7205178-A
(भूण्डेल)
|
2714004000NRG24210320242555582
|
21/03/2024
|
Vimala
|
2714004WL041085
|
Vimala
|
00354
|
PUNB0043510
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893322
|
|
VIMLA WO PURBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Khinwasar
|
RJ-271400416501821400/7205206
(भूण्डेल)
|
2714004000NRG24210320242555590
|
21/03/2024
|
koja ram
|
2714004WL041085
|
koja ram
|
00354
|
PUNB0043510
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893271
|
|
KOJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Khinwasar
|
RJ-271400416501821400/7205206
(भूण्डेल)
|
2714004000NRG24210320242555589
|
21/03/2024
|
ladi
|
2714004WL041085
|
ladi
|
00354
|
PUNB0043510
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893342
|
|
LADI WO KOJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Khinwasar
|
RJ-271400416501821400/7205211-A
(भूण्डेल)
|
2714004000NRG24210320242554059
|
21/03/2024
|
HASTU DEVI
|
2714004WL041060
|
HASTU DEVI
|
00354
|
PUNB0043510
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3158893288
|
|
HASTU WO SWARUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Khinwasar
|
RJ-271400416501821500/7223566
(भूण्डेल)
|
2714004000NRG24210320242555607
|
21/03/2024
|
GOPI RAM
|
2714004WL041085
|
GOPI RAM
|
00354
|
PUNB0043510
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893329
|
|
GOPI RAM SO PRAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Khinwasar
|
RJ-271400416501821500/7223598
(भूण्डेल)
|
2714004000NRG24210320242555622
|
21/03/2024
|
PAPUDI
|
2714004WL041085
|
PAPUDI
|
00354
|
PUNB0043510
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893284
|
|
PAPUDI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Khinwasar
|
RJ-271400416501821500/7223611
(भूण्डेल)
|
2714004000NRG24210320242555627
|
21/03/2024
|
RUPA
|
2714004WL041085
|
RUPA
|
00354
|
PUNB0043510
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893330
|
|
MS RUPADEVI PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Khinwasar
|
RJ-271400416501821500/7223640-A
(भूण्डेल)
|
2714004000NRG24210320242554064
|
21/03/2024
|
ramchandra
|
2714004WL041060
|
ramchandra
|
00354
|
PUNB0043510
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3158893372
|
|
RAMCHANDRA SON OF SONA RAM
|
DCB BANK LTD(607290)
|
|
40
|
Khinwasar
|
RJ-271400416501821600/7093024
(भूण्डेल)
|
2714004000NRG24210320242553278
|
21/03/2024
|
jatsingh
|
2714004WL041050
|
jatsingh
|
00354
|
PUNB0043510
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893272
|
|
JET SINGH SO KOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Khinwasar
|
RJ-271400416501821600/7093048
(भूण्डेल)
|
2714004000NRG24210320242554099
|
21/03/2024
|
Sharda
|
2714004WL041062
|
Sharda
|
00354
|
PUNB0043510
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3158893286
|
|
SHARADA WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Khinwasar
|
RJ-271400416501821600/7218219
(भूण्डेल)
|
2714004000NRG24210320242554108
|
21/03/2024
|
SHYANTI
|
2714004WL041062
|
SHYANTI
|
00354
|
PUNB0043510
|
580
|
580
|
Processed
|
20/04/2024
|
|
3158893327
|
|
SHANTI DEVI WO TILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Khinwasar
|
RJ-271400416501821600/7218226
(भूण्डेल)
|
2714004000NRG24210320242554115
|
21/03/2024
|
KARNI DAN
|
2714004WL041062
|
KARNI DAN
|
00354
|
PUNB0043510
|
1595
|
1595
|
Processed
|
20/04/2024
|
|
3158893336
|
|
KARANI DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Khinwasar
|
RJ-271400416501821600/7218227
(भूण्डेल)
|
2714004000NRG24210320242554116
|
21/03/2024
|
RUPDAN
|
2714004WL041062
|
RUPDAN
|
00354
|
PUNB0043510
|
290
|
290
|
Processed
|
20/04/2024
|
|
3158893335
|
|
RUPDAN SO DEVIDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Khinwasar
|
RJ-271400416501821600/7218239-C
(भूण्डेल)
|
2714004000NRG24210320242554122
|
21/03/2024
|
Jyana bano
|
2714004WL041062
|
Jyana bano
|
00354
|
PUNB0043510
|
1305
|
1305
|
Processed
|
20/04/2024
|
|
3158893282
|
|
JYANA BANO WO JALAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Khinwasar
|
RJ-271400416501821600/7218263
(भूण्डेल)
|
2714004000NRG24210320242554129
|
21/03/2024
|
KAILASH
|
2714004WL041062
|
KAILASH
|
00354
|
PUNB0043510
|
870
|
870
|
Processed
|
20/04/2024
|
|
3158893287
|
|
KAILASH SO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Khinwasar
|
RJ-271400416501821600/7218266
(भूण्डेल)
|
2714004000NRG24210320242554132
|
21/03/2024
|
BASANTI
|
2714004WL041062
|
BASANTI
|
00354
|
PUNB0043510
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3158893289
|
|
BASANTI DEVI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Khinwasar
|
RJ-271400416501821600/7218268-A
(भूण्डेल)
|
2714004000NRG24210320242554137
|
21/03/2024
|
GEETA
|
2714004WL041062
|
GEETA
|
00354
|
PUNB0043510
|
725
|
725
|
Processed
|
20/04/2024
|
|
3158893285
|
|
OMPRAKASH SO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Khinwasar
|
RJ-271400416501821600/7218269
(भूण्डेल)
|
2714004000NRG24210320242554138
|
21/03/2024
|
JITENDRA GOUR
|
2714004WL041062
|
JITENDRA GOUR
|
00354
|
PUNB0043510
|
1595
|
1595
|
Processed
|
20/04/2024
|
|
3158893276
|
|
MR JITENDRA GAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Khinwasar
|
RJ-271400416501821600/7218280-C
(भूण्डेल)
|
2714004000NRG24210320242554147
|
21/03/2024
|
JASODA
|
2714004WL041062
|
JASODA
|
00354
|
PUNB0043510
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3158893325
|
|
JASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Khinwasar
|
RJ-271400416501821600/7218352
(भूण्डेल)
|
2714004000NRG24210320242554167
|
21/03/2024
|
KANI
|
2714004WL041062
|
KANI
|
00354
|
PUNB0043510
|
580
|
580
|
Processed
|
20/04/2024
|
|
3158893280
|
|
KANI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Khinwasar
|
RJ-271400416501821600/7218354-b
(भूण्डेल)
|
2714004000NRG24210320242554168
|
21/03/2024
|
Keshu
|
2714004WL041062
|
Keshu
|
00354
|
PUNB0043510
|
580
|
580
|
Processed
|
20/04/2024
|
|
3158893274
|
|
KESHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Khinwasar
|
RJ-271400416501821600/7218355
(भूण्डेल)
|
2714004000NRG24210320242554169
|
21/03/2024
|
bhoma ram
|
2714004WL041062
|
bhoma ram
|
00354
|
PUNB0043510
|
870
|
870
|
Processed
|
20/04/2024
|
|
3158893319
|
|
BHOMARAM SO CHETANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Khinwasar
|
RJ-271400416501821600/7218446-C
(भूण्डेल)
|
2714004000NRG24210320242554204
|
21/03/2024
|
Santu
|
2714004WL041062
|
Santu
|
00354
|
PUNB0043510
|
290
|
290
|
Processed
|
20/04/2024
|
|
3158893321
|
|
SANTU DEVI WO LIKHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Khinwasar
|
RJ-271400416501821700/3808133
(भूण्डेल)
|
2714004000NRG24200320242511063
|
21/03/2024
|
HIRA
|
2714004WL040227
|
HIRA
|
00354
|
PUNB0043510
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158893323
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Khinwasar
|
RJ-271400416501821700/3808170-B
(भूण्डेल)
|
2714004000NRG24210320242554822
|
21/03/2024
|
dinesh
|
2714004WL041071
|
dinesh
|
00354
|
PUNB0043510
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893270
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Khinwasar
|
RJ-271400416501821700/514776989
(भूण्डेल)
|
2714004000NRG24200320242511102
|
21/03/2024
|
neni devi
|
2714004WL040227
|
neni devi
|
00354
|
PUNB0043510
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893281
|
|
NENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73590
|
73590
|
|
|
|
|
|
|
|
|
58
|
Khinwasar
|
RJ-271400416501821300/3808038-B
(भूण्डेल)
|
2714004000NRG24210320242553219
|
21/03/2024
|
Sangeeta
|
2714004WL041050
|
Sangeeta
|
00415
|
SBIN0005484
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893482
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
59
|
Khinwasar
|
RJ-271400416501821100/5147777071
(भूण्डेल)
|
2714004000NRG24210320242554779
|
21/03/2024
|
munni devi
|
2714004WL041068
|
munni devi
|
00415
|
SBIN0011300
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158793099
|
|
MUNNI MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
60
|
Khinwasar
|
RJ-271400416501821600/7218265
(भूण्डेल)
|
2714004000NRG24210320242554130
|
21/03/2024
|
mahendra prasad
|
2714004WL041062
|
mahendra prasad
|
00415
|
SBIN0031116
|
870
|
870
|
Processed
|
20/04/2024
|
|
3158793107
|
|
MR MAHENDRA PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
Khinwasar
|
RJ-271400416501821700/514776975
(भूण्डेल)
|
2714004000NRG24200320242511098
|
21/03/2024
|
kavita devi
|
2714004WL040227
|
kavita devi
|
00415
|
SBIN0031116
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893546
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
62
|
Khinwasar
|
RJ-271400416501821600/7218222-A
(भूण्डेल)
|
2714004000NRG24210320242554113
|
21/03/2024
|
Sita
|
2714004WL041062
|
Sita
|
00415
|
SBIN0031528
|
145
|
145
|
Processed
|
20/04/2024
|
|
3158893814
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Khinwasar
|
RJ-271400416501821600/7218280-B
(भूण्डेल)
|
2714004000NRG24210320242554146
|
21/03/2024
|
KAVITA
|
2714004WL041062
|
KAVITA
|
00415
|
SBIN0031528
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3158893590
|
|
MS KAVITA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Khinwasar
|
RJ-271400416501821700/3808167
(भूण्डेल)
|
2714004000NRG24210320242554815
|
21/03/2024
|
OMA RAM MEGHWAL
|
2714004WL041071
|
OMA RAM MEGHWAL
|
00415
|
SBIN0031528
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158893828
|
|
OMA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1905
|
1905
|
|
|
|
|
|
|
|
|
65
|
Khinwasar
|
RJ-271400416501821400/3807850-C
(भूण्डेल)
|
2714004000NRG24210320242554026
|
21/03/2024
|
PURA DEVI
|
2714004WL041060
|
PURA DEVI
|
00415
|
SBIN0031584
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3158893722
|
|
PURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
66
|
Khinwasar
|
RJ-271400416501821600/7218323
(भूण्डेल)
|
2714004000NRG24210320242554077
|
21/03/2024
|
PAPU DEVI
|
2714004WL041060
|
PAPU DEVI
|
00415
|
SBIN0031619
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3158893585
|
|
MS PAPUDEVI ARJUNRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
67
|
Khinwasar
|
RJ-271400416501821100/3808253
(भूण्डेल)
|
2714004000NRG24210320242554676
|
21/03/2024
|
KANARAM
|
2714004WL041068
|
KANARAM
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893831
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Khinwasar
|
RJ-271400416501821100/3808256
(भूण्डेल)
|
2714004000NRG24210320242554677
|
21/03/2024
|
RUKKI
|
2714004WL041068
|
RUKKI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893856
|
|
MS RUKI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Khinwasar
|
RJ-271400416501821100/3808256-A
(भूण्डेल)
|
2714004000NRG24210320242554678
|
21/03/2024
|
INDRA
|
2714004WL041068
|
INDRA
|
00415
|
SBIN0031634
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3158893681
|
|
INDRA
|
INDUSIND BANK(607189)
|
|
70
|
Khinwasar
|
RJ-271400416501821100/3808257
(भूण्डेल)
|
2714004000NRG24210320242554679
|
21/03/2024
|
GEETA
|
2714004WL041068
|
GEETA
|
00415
|
SBIN0031634
|
700
|
700
|
Processed
|
20/04/2024
|
|
3158893250
|
|
MS GITA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Khinwasar
|
RJ-271400416501821100/3808257-A
(भूण्डेल)
|
2714004000NRG24210320242554680
|
21/03/2024
|
MANJU DEVI
|
2714004WL041068
|
MANJU DEVI
|
00415
|
SBIN0031634
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3158893678
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Khinwasar
|
RJ-271400416501821100/3808257-B
(भूण्डेल)
|
2714004000NRG24210320242554681
|
21/03/2024
|
BAYO
|
2714004WL041068
|
BAYO
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893352
|
|
MS BAYO JAGDISHRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Khinwasar
|
RJ-271400416501821100/3808258
(भूण्डेल)
|
2714004000NRG24210320242554682
|
21/03/2024
|
RADHA
|
2714004WL041068
|
RADHA
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893834
|
|
MS RADHA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Khinwasar
|
RJ-271400416501821100/3808259
(भूण्डेल)
|
2714004000NRG24210320242554683
|
21/03/2024
|
TARKI
|
2714004WL041068
|
TARKI
|
00415
|
SBIN0031634
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158893804
|
|
MS TARADEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Khinwasar
|
RJ-271400416501821100/3808259-B
(भूण्डेल)
|
2714004000NRG24210320242554684
|
21/03/2024
|
anju
|
2714004WL041068
|
anju
|
00415
|
SBIN0031634
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3158893502
|
|
MS ANJU KIRAPARAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Khinwasar
|
RJ-271400416501821100/3808259-C
(भूण्डेल)
|
2714004000NRG24210320242554685
|
21/03/2024
|
lila
|
2714004WL041068
|
lila
|
00415
|
SBIN0031634
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158893314
|
|
MS LILA BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Khinwasar
|
RJ-271400416501821100/3808260
(भूण्डेल)
|
2714004000NRG24210320242554686
|
21/03/2024
|
SHARDA
|
2714004WL041068
|
SHARDA
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893689
|
|
SHARADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Khinwasar
|
RJ-271400416501821100/3808261
(भूण्डेल)
|
2714004000NRG24210320242554687
|
21/03/2024
|
SHANTI
|
2714004WL041068
|
SHANTI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893851
|
|
MS SHANTI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Khinwasar
|
RJ-271400416501821100/3808261-B
(भूण्डेल)
|
2714004000NRG24210320242554688
|
21/03/2024
|
kainta
|
2714004WL041068
|
kainta
|
00415
|
SBIN0031634
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3158893477
|
|
MS KANTA RUGHARAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Khinwasar
|
RJ-271400416501821100/3808262-A
(भूण्डेल)
|
2714004000NRG24210320242554689
|
21/03/2024
|
FUSI
|
2714004WL041068
|
FUSI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893257
|
|
MS PHUSI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Khinwasar
|
RJ-271400416501821100/3808262-B
(भूण्डेल)
|
2714004000NRG24210320242554690
|
21/03/2024
|
sohani
|
2714004WL041068
|
sohani
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893312
|
|
MS SOHANI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Khinwasar
|
RJ-271400416501821100/3808264
(भूण्डेल)
|
2714004000NRG24210320242554691
|
21/03/2024
|
MADUDI
|
2714004WL041068
|
MADUDI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893833
|
|
MS MADUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Khinwasar
|
RJ-271400416501821100/3808264-C
(भूण्डेल)
|
2714004000NRG24210320242554693
|
21/03/2024
|
SUMAN
|
2714004WL041068
|
SUMAN
|
00415
|
SBIN0031634
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3158893617
|
|
MS SUMAN GIRDHARIRAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Khinwasar
|
RJ-271400416501821100/3808265
(भूण्डेल)
|
2714004000NRG24210320242554694
|
21/03/2024
|
bayle
|
2714004WL041068
|
bayle
|
00415
|
SBIN0031634
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3158893311
|
|
MS BAYALI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Khinwasar
|
RJ-271400416501821100/3808265-B
(भूण्डेल)
|
2714004000NRG24210320242554695
|
21/03/2024
|
sumitra
|
2714004WL041068
|
sumitra
|
00415
|
SBIN0031634
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3158893555
|
|
MISS SUMITRA GOVINDRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Khinwasar
|
RJ-271400416501821100/3808267
(भूण्डेल)
|
2714004000NRG24210320242554696
|
21/03/2024
|
SHARDA
|
2714004WL041068
|
SHARDA
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893237
|
|
MRS SARU WO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Khinwasar
|
RJ-271400416501821100/3808269-A
(भूण्डेल)
|
2714004000NRG24210320242554698
|
21/03/2024
|
gulab kanwar
|
2714004WL041068
|
gulab kanwar
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893910
|
|
MS GULABKANWAR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Khinwasar
|
RJ-271400416501821100/3808271-A
(भूण्डेल)
|
2714004000NRG24210320242554699
|
21/03/2024
|
NENI
|
2714004WL041068
|
NENI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893350
|
|
NENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Khinwasar
|
RJ-271400416501821100/3808271-B
(भूण्डेल)
|
2714004000NRG24210320242554700
|
21/03/2024
|
SHARDA
|
2714004WL041068
|
SHARDA
|
00415
|
SBIN0031634
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3158893316
|
|
MS SHARDA RAKESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Khinwasar
|
RJ-271400416501821100/3808272
(भूण्डेल)
|
2714004000NRG24210320242554701
|
21/03/2024
|
SHAROO
|
2714004WL041068
|
SHAROO
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893236
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Khinwasar
|
RJ-271400416501821100/3808274
(भूण्डेल)
|
2714004000NRG24210320242554702
|
21/03/2024
|
PURKHARAM
|
2714004WL041068
|
PURKHARAM
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893223
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Khinwasar
|
RJ-271400416501821100/3808276
(भूण्डेल)
|
2714004000NRG24210320242554703
|
21/03/2024
|
RAJKI
|
2714004WL041068
|
RAJKI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893836
|
|
RAJKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Khinwasar
|
RJ-271400416501821100/3808277
(भूण्डेल)
|
2714004000NRG24210320242554704
|
21/03/2024
|
PREM SINGH
|
2714004WL041068
|
PREM SINGH
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893838
|
|
MR PREMSINGH BALAVANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Khinwasar
|
RJ-271400416501821100/3808278
(भूण्डेल)
|
2714004000NRG24210320242554706
|
21/03/2024
|
OM KANWAR
|
2714004WL041068
|
OM KANWAR
|
00415
|
SBIN0031634
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158893710
|
|
MS OMKANWAR MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Khinwasar
|
RJ-271400416501821100/3808282-A
(भूण्डेल)
|
2714004000NRG24210320242554707
|
21/03/2024
|
shera devi
|
2714004WL041068
|
shera devi
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893755
|
|
MS SHERA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Khinwasar
|
RJ-271400416501821100/3808283-A
(भूण्डेल)
|
2714004000NRG24210320242554708
|
21/03/2024
|
Ima Devi
|
2714004WL041068
|
Ima Devi
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893315
|
|
MS IMADEVI CHHAGANARAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Khinwasar
|
RJ-271400416501821100/3808287
(भूण्डेल)
|
2714004000NRG24210320242554709
|
21/03/2024
|
SHANTU
|
2714004WL041068
|
SHANTU
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893797
|
|
MR SANTOSH WO BABO LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Khinwasar
|
RJ-271400416501821100/3808287-A
(भूण्डेल)
|
2714004000NRG24210320242554710
|
21/03/2024
|
sonu
|
2714004WL041068
|
sonu
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893703
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Khinwasar
|
RJ-271400416501821100/3808288
(भूण्डेल)
|
2714004000NRG24210320242554711
|
21/03/2024
|
GOGI
|
2714004WL041068
|
GOGI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893796
|
|
MR GOGA WO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Khinwasar
|
RJ-271400416501821100/3808291-D
(भूण्डेल)
|
2714004000NRG24210320242554712
|
21/03/2024
|
sawaisingh
|
2714004WL041068
|
sawaisingh
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893651
|
|
MS SAWAISINGH HIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Khinwasar
|
RJ-271400416501821100/3808293
(भूण्डेल)
|
2714004000NRG24210320242554713
|
21/03/2024
|
sharu
|
2714004WL041068
|
sharu
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893550
|
|
MS SHARU BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Khinwasar
|
RJ-271400416501821100/3808295
(भूण्डेल)
|
2714004000NRG24210320242554714
|
21/03/2024
|
manju
|
2714004WL041068
|
manju
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893700
|
|
MS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Khinwasar
|
RJ-271400416501821100/3808300
(भूण्डेल)
|
2714004000NRG24210320242554715
|
21/03/2024
|
SHARDA
|
2714004WL041068
|
SHARDA
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893935
|
|
MRS SHARDA W0 GOVIND RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
104
|
Khinwasar
|
RJ-271400416501821100/3808300-A
(भूण्डेल)
|
2714004000NRG24210320242554716
|
21/03/2024
|
babu lal
|
2714004WL041068
|
babu lal
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893492
|
|
MR BABULAL PAPURAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Khinwasar
|
RJ-271400416501821100/3808301
(भूण्डेल)
|
2714004000NRG24210320242554717
|
21/03/2024
|
UMA
|
2714004WL041068
|
UMA
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893832
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Khinwasar
|
RJ-271400416501821100/3808310
(भूण्डेल)
|
2714004000NRG24210320242554718
|
21/03/2024
|
CHAND SINGH
|
2714004WL041068
|
CHAND SINGH
|
00415
|
SBIN0031634
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158893933
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Khinwasar
|
RJ-271400416501821100/3808312
(भूण्डेल)
|
2714004000NRG24210320242554719
|
21/03/2024
|
KAMLA
|
2714004WL041068
|
KAMLA
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158793113
|
|
MRS KAMLA W0 CHENA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Khinwasar
|
RJ-271400416501821100/3808312-A
(भूण्डेल)
|
2714004000NRG24210320242554720
|
21/03/2024
|
SHEEPU
|
2714004WL041068
|
SHEEPU
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893854
|
|
MS SIPU BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Khinwasar
|
RJ-271400416501821100/3808313
(भूण्डेल)
|
2714004000NRG24210320242554721
|
21/03/2024
|
SAMU
|
2714004WL041068
|
SAMU
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893920
|
|
MRS SAMU W0 MALARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Khinwasar
|
RJ-271400416501821100/3808314
(भूण्डेल)
|
2714004000NRG24210320242554722
|
21/03/2024
|
SAMU
|
2714004WL041068
|
SAMU
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893792
|
|
MRS SAMUDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Khinwasar
|
RJ-271400416501821100/3808314-A
(भूण्डेल)
|
2714004000NRG24210320242554723
|
21/03/2024
|
Radha
|
2714004WL041068
|
Radha
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893488
|
|
MS RADHA BHOMARAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Khinwasar
|
RJ-271400416501821100/3808315
(भूण्डेल)
|
2714004000NRG24210320242554724
|
21/03/2024
|
CHUKI
|
2714004WL041068
|
CHUKI
|
00415
|
SBIN0031634
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3158893791
|
|
MS CHUKI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Khinwasar
|
RJ-271400416501821100/3808316
(भूण्डेल)
|
2714004000NRG24210320242554725
|
21/03/2024
|
CHANDU
|
2714004WL041068
|
CHANDU
|
00415
|
SBIN0031634
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3158893256
|
|
MRS CHANDU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Khinwasar
|
RJ-271400416501821100/3808317
(भूण्डेल)
|
2714004000NRG24210320242554726
|
21/03/2024
|
SHEEPU
|
2714004WL041068
|
SHEEPU
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893309
|
|
MS SHIPUDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Khinwasar
|
RJ-271400416501821100/3808317-A
(भूण्डेल)
|
2714004000NRG24210320242554727
|
21/03/2024
|
SHREERAM KADELA
|
2714004WL041068
|
SHREERAM KADELA
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893317
|
|
MR SRIRAMKARELA DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
116
|
Khinwasar
|
RJ-271400416501821100/3808318
(भूण्डेल)
|
2714004000NRG24210320242554728
|
21/03/2024
|
MANGI
|
2714004WL041068
|
MANGI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893306
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Khinwasar
|
RJ-271400416501821100/3808319
(भूण्डेल)
|
2714004000NRG24210320242554729
|
21/03/2024
|
JAMANA
|
2714004WL041068
|
JAMANA
|
00415
|
SBIN0031634
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3158893228
|
|
MR JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Khinwasar
|
RJ-271400416501821100/3808320
(भूण्डेल)
|
2714004000NRG24210320242554730
|
21/03/2024
|
BEBI
|
2714004WL041068
|
BEBI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893241
|
|
MS BEBI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Khinwasar
|
RJ-271400416501821100/3808320-A
(भूण्डेल)
|
2714004000NRG24210320242554731
|
21/03/2024
|
muni
|
2714004WL041068
|
muni
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893686
|
|
MRS MUNI WO JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Khinwasar
|
RJ-271400416501821100/3808321
(भूण्डेल)
|
2714004000NRG24210320242554732
|
21/03/2024
|
BHANWARI
|
2714004WL041068
|
BHANWARI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893530
|
|
MS BHAWARI SONARAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Khinwasar
|
RJ-271400416501821100/3808321-A
(भूण्डेल)
|
2714004000NRG24210320242554733
|
21/03/2024
|
KAMLA
|
2714004WL041068
|
KAMLA
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893938
|
|
MRS KAMLA W0 OMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Khinwasar
|
RJ-271400416501821100/3808322
(भूण्डेल)
|
2714004000NRG24210320242554734
|
21/03/2024
|
GOMI
|
2714004WL041068
|
GOMI
|
00415
|
SBIN0031634
|
560
|
560
|
Processed
|
20/04/2024
|
|
3158893790
|
|
MS GOMI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Khinwasar
|
RJ-271400416501821100/3808323
(भूण्डेल)
|
2714004000NRG24210320242554736
|
21/03/2024
|
kuni
|
2714004WL041068
|
kuni
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893505
|
|
MRS KUNI W O OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Khinwasar
|
RJ-271400416501821100/3808324-B
(भूण्डेल)
|
2714004000NRG24210320242554737
|
21/03/2024
|
sita
|
2714004WL041068
|
sita
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893499
|
|
MISS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Khinwasar
|
RJ-271400416501821100/3808326
(भूण्डेल)
|
2714004000NRG24210320242554738
|
21/03/2024
|
dhapu
|
2714004WL041068
|
dhapu
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893511
|
|
MS DHAPU VISHNARAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Khinwasar
|
RJ-271400416501821100/3808327-B
(भूण्डेल)
|
2714004000NRG24210320242554739
|
21/03/2024
|
meera
|
2714004WL041068
|
meera
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158793104
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Khinwasar
|
RJ-271400416501821100/3808328
(भूण्डेल)
|
2714004000NRG24210320242554740
|
21/03/2024
|
AMANI
|
2714004WL041068
|
AMANI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893231
|
|
MRS AMANI WO CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Khinwasar
|
RJ-271400416501821100/3808329
(भूण्डेल)
|
2714004000NRG24210320242554741
|
21/03/2024
|
NENU DEVI
|
2714004WL041068
|
NENU DEVI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893230
|
|
MRS NENU DEVI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Khinwasar
|
RJ-271400416501821100/3808330
(भूण्डेल)
|
2714004000NRG24210320242554742
|
21/03/2024
|
PAPPU
|
2714004WL041068
|
PAPPU
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893221
|
|
MS PAPPUDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Khinwasar
|
RJ-271400416501821100/3808331
(भूण्डेल)
|
2714004000NRG24210320242554743
|
21/03/2024
|
prem
|
2714004WL041068
|
prem
|
00415
|
SBIN0031634
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3158893351
|
|
MR PREM W O AMANARAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Khinwasar
|
RJ-271400416501821100/3808332
(भूण्डेल)
|
2714004000NRG24210320242554744
|
21/03/2024
|
DHANOO
|
2714004WL041068
|
DHANOO
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893510
|
|
MS DHANNIDEVI REVATRAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Khinwasar
|
RJ-271400416501821100/3808334
(भूण्डेल)
|
2714004000NRG24210320242554745
|
21/03/2024
|
SAFI MOHAAMAD
|
2714004WL041068
|
SAFI MOHAAMAD
|
00415
|
SBIN0031634
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3158893371
|
|
MR SAPHI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
Khinwasar
|
RJ-271400416501821100/3808335-b
(भूण्डेल)
|
2714004000NRG24210320242554746
|
21/03/2024
|
PANA
|
2714004WL041068
|
PANA
|
00415
|
SBIN0031634
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3158893697
|
|
MS PANKI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Khinwasar
|
RJ-271400416501821100/3808335-C
(भूण्डेल)
|
2714004000NRG24210320242554747
|
21/03/2024
|
ANVAR ALI
|
2714004WL041068
|
ANVAR ALI
|
00415
|
SBIN0031634
|
560
|
560
|
Processed
|
20/04/2024
|
|
3158893349
|
|
MR ANVARALI UJIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Khinwasar
|
RJ-271400416501821100/3808335-C
(भूण्डेल)
|
2714004000NRG24210320242554748
|
21/03/2024
|
saripan
|
2714004WL041068
|
saripan
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893574
|
|
MS SARIPAN MEHARDIN
|
STATE BANK OF INDIA(508548)
|
|
136
|
Khinwasar
|
RJ-271400416501821100/3808337
(भूण्डेल)
|
2714004000NRG24210320242554749
|
21/03/2024
|
BASIRA
|
2714004WL041068
|
BASIRA
|
00415
|
SBIN0031634
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158893254
|
|
MS BASIRA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Khinwasar
|
RJ-271400416501821100/3808338
(भूण्डेल)
|
2714004000NRG24210320242554750
|
21/03/2024
|
CHOTI
|
2714004WL041068
|
CHOTI
|
00415
|
SBIN0031634
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158893865
|
|
MRS CHOTI CHOTI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Khinwasar
|
RJ-271400416501821100/3808339
(भूण्डेल)
|
2714004000NRG24210320242554751
|
21/03/2024
|
JANNAT
|
2714004WL041068
|
JANNAT
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893399
|
|
MS JANAT BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Khinwasar
|
RJ-271400416501821100/3808340
(भूण्डेल)
|
2714004000NRG24210320242554752
|
21/03/2024
|
nasir deen
|
2714004WL041068
|
nasir deen
|
00415
|
SBIN0031634
|
280
|
280
|
Processed
|
20/04/2024
|
|
3158893293
|
|
MR NASIRKHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
140
|
Khinwasar
|
RJ-271400416501821100/3808340-a
(भूण्डेल)
|
2714004000NRG24210320242554753
|
21/03/2024
|
BEBI DEVI
|
2714004WL041068
|
BEBI DEVI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893259
|
|
MRS BEBY W O JAKIR HUSSAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
Khinwasar
|
RJ-271400416501821100/3808342
(भूण्डेल)
|
2714004000NRG24210320242554755
|
21/03/2024
|
DHAPU
|
2714004WL041068
|
DHAPU
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893233
|
|
MS DHAPUDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Khinwasar
|
RJ-271400416501821100/3808342
(भूण्डेल)
|
2714004000NRG24210320242554754
|
21/03/2024
|
RATIRAM
|
2714004WL041068
|
RATIRAM
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893305
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
Khinwasar
|
RJ-271400416501821100/3808347-B
(भूण्डेल)
|
2714004000NRG24210320242554756
|
21/03/2024
|
harshvardhan
|
2714004WL041068
|
harshvardhan
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893519
|
|
MR HARSHWARDHANSINGH DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Khinwasar
|
RJ-271400416501821100/3808349
(भूण्डेल)
|
2714004000NRG24210320242554757
|
21/03/2024
|
nagsingh
|
2714004WL041068
|
nagsingh
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893829
|
|
MR NAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Khinwasar
|
RJ-271400416501821100/3808351
(भूण्डेल)
|
2714004000NRG24210320242554758
|
21/03/2024
|
BABY KANWAR
|
2714004WL041068
|
BABY KANWAR
|
00415
|
SBIN0031634
|
980
|
980
|
Processed
|
20/04/2024
|
|
3158893820
|
|
MS BABY KANWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Khinwasar
|
RJ-271400416501821100/3808351-B
(भूण्डेल)
|
2714004000NRG24210320242554759
|
21/03/2024
|
SAMPAT KANWAR
|
2714004WL041068
|
SAMPAT KANWAR
|
00415
|
SBIN0031634
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158893553
|
|
SAMPAT KANWAR WO SHRWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Khinwasar
|
RJ-271400416501821100/3808353
(भूण्डेल)
|
2714004000NRG24210320242554760
|
21/03/2024
|
GEETA
|
2714004WL041068
|
GEETA
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893232
|
|
MS GITA BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Khinwasar
|
RJ-271400416501821100/3808358
(भूण्डेल)
|
2714004000NRG24210320242554761
|
21/03/2024
|
RATAN SINGH
|
2714004WL041068
|
RATAN SINGH
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893313
|
|
MR RATANSINGH MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Khinwasar
|
RJ-271400416501821100/3808359
(भूण्डेल)
|
2714004000NRG24210320242554762
|
21/03/2024
|
KHANGAR SINGH
|
2714004WL041068
|
KHANGAR SINGH
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893679
|
|
KHANGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Khinwasar
|
RJ-271400416501821100/3808361
(भूण्डेल)
|
2714004000NRG24210320242554763
|
21/03/2024
|
BHANWAR SINGH
|
2714004WL041068
|
BHANWAR SINGH
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893522
|
|
MR BHAWARSINGH INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Khinwasar
|
RJ-271400416501821100/3808363
(भूण्डेल)
|
2714004000NRG24210320242554764
|
21/03/2024
|
BAAG SINGH
|
2714004WL041068
|
BAAG SINGH
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893934
|
|
MR BAG SINGH S0 GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Khinwasar
|
RJ-271400416501821100/3808366
(भूण्डेल)
|
2714004000NRG24210320242554765
|
21/03/2024
|
HARI SINGH
|
2714004WL041068
|
HARI SINGH
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893310
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Khinwasar
|
RJ-271400416501821100/3808367
(भूण्डेल)
|
2714004000NRG24210320242554766
|
21/03/2024
|
takhat singh
|
2714004WL041068
|
takhat singh
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893728
|
|
MR TAKHAT SINGH SO ALIDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Khinwasar
|
RJ-271400416501821100/3808372
(भूण्डेल)
|
2714004000NRG24210320242554768
|
21/03/2024
|
ISSA RAM
|
2714004WL041068
|
ISSA RAM
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893245
|
|
ISHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Khinwasar
|
RJ-271400416501821100/3808372
(भूण्डेल)
|
2714004000NRG24210320242554767
|
21/03/2024
|
MEERA
|
2714004WL041068
|
MEERA
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893837
|
|
MIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Khinwasar
|
RJ-271400416501821100/3808373
(भूण्डेल)
|
2714004000NRG24200320242511039
|
21/03/2024
|
shua
|
2714004WL040227
|
shua
|
00415
|
SBIN0031634
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158893624
|
|
MRS SUA W0 BHANWAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Khinwasar
|
RJ-271400416501821100/3808379
(भूण्डेल)
|
2714004000NRG24210320242554769
|
21/03/2024
|
Rahim Baksh
|
2714004WL041068
|
Rahim Baksh
|
00415
|
SBIN0031634
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3158893879
|
|
MR RAHIM BAKSH S0 GULAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
Khinwasar
|
RJ-271400416501821100/3808379-A
(भूण्डेल)
|
2714004000NRG24210320242554770
|
21/03/2024
|
barkat ali
|
2714004WL041068
|
barkat ali
|
00415
|
SBIN0031634
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158893904
|
|
MR BARKATALIRAHIMBAKSH ALI RAHIMBAKSH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Khinwasar
|
RJ-271400416501821100/3808381
(भूण्डेल)
|
2714004000NRG24210320242554771
|
21/03/2024
|
GEETA KANWAR
|
2714004WL041068
|
GEETA KANWAR
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893802
|
|
MS GITAKAWAR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Khinwasar
|
RJ-271400416501821100/3808381-A
(भूण्डेल)
|
2714004000NRG24210320242554772
|
21/03/2024
|
pooja
|
2714004WL041068
|
pooja
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893811
|
|
POOJA DO LAXMAN SINGH
|
UCO BANK(607066)
|
|
161
|
Khinwasar
|
RJ-271400416501821100/3808382
(भूण्डेल)
|
2714004000NRG24210320242554773
|
21/03/2024
|
PREM KANWAR
|
2714004WL041068
|
PREM KANWAR
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893454
|
|
MS PREMKANWAR ASUSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Khinwasar
|
RJ-271400416501821100/3808439-A
(भूण्डेल)
|
2714004000NRG24210320242554774
|
21/03/2024
|
balu
|
2714004WL041068
|
balu
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893348
|
|
MS BALU BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Khinwasar
|
RJ-271400416501821100/51476877
(भूण्डेल)
|
2714004000NRG24210320242554775
|
21/03/2024
|
chandu
|
2714004WL041068
|
chandu
|
00415
|
SBIN0031634
|
980
|
980
|
Processed
|
20/04/2024
|
|
3158893401
|
|
MS CHANDU BANO SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
Khinwasar
|
RJ-271400416501821100/514777015
(भूण्डेल)
|
2714004000NRG24210320242554776
|
21/03/2024
|
bhanwari devi
|
2714004WL041068
|
bhanwari devi
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893347
|
|
MRS BHANWRI DEVI WO DAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Khinwasar
|
RJ-271400416501821100/514777017
(भूण्डेल)
|
2714004000NRG24210320242554777
|
21/03/2024
|
PARMA
|
2714004WL041068
|
PARMA
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158793118
|
|
MS PRAMA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Khinwasar
|
RJ-271400416501821100/5147777052
(भूण्डेल)
|
2714004000NRG24210320242554778
|
21/03/2024
|
Samu
|
2714004WL041068
|
Samu
|
00415
|
SBIN0031634
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3158893771
|
|
MS SAMU KIRTARAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Khinwasar
|
RJ-271400416501821200/3807957
(भूण्डेल)
|
2714004000NRG24210320242554780
|
21/03/2024
|
lakh singh
|
2714004WL041068
|
lakh singh
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893806
|
|
ILAKHSINGH S/O JETHUSINGH
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
168
|
Khinwasar
|
RJ-271400416501821200/3807960
(भूण्डेल)
|
2714004000NRG24210320242554781
|
21/03/2024
|
RATAN SINGH
|
2714004WL041068
|
RATAN SINGH
|
00415
|
SBIN0031634
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3158893759
|
|
MR RETANSINGH BHURSINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Khinwasar
|
RJ-271400416501821200/514776952
(भूण्डेल)
|
2714004000NRG24210320242554782
|
21/03/2024
|
mangi
|
2714004WL041068
|
mangi
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893400
|
|
MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Khinwasar
|
RJ-271400416501821300/3808013
(भूण्डेल)
|
2714004000NRG24210320242554783
|
21/03/2024
|
PANI
|
2714004WL041068
|
PANI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893721
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Khinwasar
|
RJ-271400416501821300/3808015
(भूण्डेल)
|
2714004000NRG24210320242553201
|
21/03/2024
|
BHANWAR SINGH
|
2714004WL041050
|
BHANWAR SINGH
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893606
|
|
MR BHANWARSINGH PABUDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Khinwasar
|
RJ-271400416501821300/3808016-A
(भूण्डेल)
|
2714004000NRG24210320242553202
|
21/03/2024
|
ANNI
|
2714004WL041050
|
ANNI
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893853
|
|
MRS ANEE W O SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Khinwasar
|
RJ-271400416501821300/3808018
(भूण्डेल)
|
2714004000NRG24210320242554086
|
21/03/2024
|
AACHU
|
2714004WL041062
|
AACHU
|
00415
|
SBIN0031634
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3158893247
|
|
MS ACHUKI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Khinwasar
|
RJ-271400416501821300/3808018-A
(भूण्डेल)
|
2714004000NRG24210320242554087
|
21/03/2024
|
parmila
|
2714004WL041062
|
parmila
|
00415
|
SBIN0031634
|
1305
|
1305
|
Processed
|
20/04/2024
|
|
3158893545
|
|
MS PRAMILA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Khinwasar
|
RJ-271400416501821300/3808020
(भूण्डेल)
|
2714004000NRG24210320242553203
|
21/03/2024
|
NATTHI
|
2714004WL041050
|
NATTHI
|
00415
|
SBIN0031634
|
1242
|
1242
|
Processed
|
20/04/2024
|
|
3158893835
|
|
MS NTHI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Khinwasar
|
RJ-271400416501821300/3808020-A
(भूण्डेल)
|
2714004000NRG24210320242553204
|
21/03/2024
|
vishani
|
2714004WL041050
|
vishani
|
00415
|
SBIN0031634
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3158893717
|
|
MS BISHANIDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Khinwasar
|
RJ-271400416501821300/3808020-B
(भूण्डेल)
|
2714004000NRG24210320242553205
|
21/03/2024
|
CHUKI
|
2714004WL041050
|
CHUKI
|
00415
|
SBIN0031634
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3158893490
|
|
MS CHUUKI POKARRAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
Khinwasar
|
RJ-271400416501821300/3808021
(भूण्डेल)
|
2714004000NRG24210320242553206
|
21/03/2024
|
GEETA
|
2714004WL041050
|
GEETA
|
00415
|
SBIN0031634
|
1518
|
1518
|
Processed
|
20/04/2024
|
|
3158893227
|
|
MRS GITA HUKMARAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
Khinwasar
|
RJ-271400416501821300/3808021-A
(भूण्डेल)
|
2714004000NRG24210320242553207
|
21/03/2024
|
santosh
|
2714004WL041050
|
santosh
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893738
|
|
MRS SANTOSH W O JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
Khinwasar
|
RJ-271400416501821300/3808021-B
(भूण्डेल)
|
2714004000NRG24210320242553208
|
21/03/2024
|
rewanti
|
2714004WL041050
|
rewanti
|
00415
|
SBIN0031634
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3158893724
|
|
MRS KHENTI WO JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Khinwasar
|
RJ-271400416501821300/3808022
(भूण्डेल)
|
2714004000NRG24210320242553209
|
21/03/2024
|
SAYARI
|
2714004WL041050
|
SAYARI
|
00415
|
SBIN0031634
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3158893226
|
|
MRS SAYARI GOVINDRAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
Khinwasar
|
RJ-271400416501821300/3808023
(भूण्डेल)
|
2714004000NRG24210320242553210
|
21/03/2024
|
DULARAM
|
2714004WL041050
|
DULARAM
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893763
|
|
MR DULARAM SO MEGHARAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Khinwasar
|
RJ-271400416501821300/3808023-B
(भूण्डेल)
|
2714004000NRG24210320242553211
|
21/03/2024
|
haru
|
2714004WL041050
|
haru
|
00415
|
SBIN0031634
|
1518
|
1518
|
Processed
|
20/04/2024
|
|
3158893503
|
|
MS HARU NEMARAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Khinwasar
|
RJ-271400416501821300/3808024
(भूण्डेल)
|
2714004000NRG24210320242553212
|
21/03/2024
|
PAPPU DEVI
|
2714004WL041050
|
PAPPU DEVI
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893299
|
|
MS PAPPUDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Khinwasar
|
RJ-271400416501821300/3808024-A
(भूण्डेल)
|
2714004000NRG24210320242553213
|
21/03/2024
|
SANTU
|
2714004WL041050
|
SANTU
|
00415
|
SBIN0031634
|
552
|
552
|
Processed
|
20/04/2024
|
|
3158793125
|
|
MRS SANTU DEVI RAMDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
Khinwasar
|
RJ-271400416501821300/3808025-A
(भूण्डेल)
|
2714004000NRG24210320242554088
|
21/03/2024
|
SONI DEVI
|
2714004WL041062
|
SONI DEVI
|
00415
|
SBIN0031634
|
145
|
145
|
Processed
|
20/04/2024
|
|
3158893551
|
|
MS SONIDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Khinwasar
|
RJ-271400416501821300/3808027
(भूण्डेल)
|
2714004000NRG24210320242553214
|
21/03/2024
|
MEEMA DEVI
|
2714004WL041050
|
MEEMA DEVI
|
00415
|
SBIN0031634
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3158893242
|
|
MRS MEEMA WO MULTANA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
Khinwasar
|
RJ-271400416501821300/3808028
(भूण्डेल)
|
2714004000NRG24210320242553215
|
21/03/2024
|
ayechuki
|
2714004WL041050
|
ayechuki
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893549
|
|
MS AAICHUKI JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
Khinwasar
|
RJ-271400416501821300/3808034
(भूण्डेल)
|
2714004000NRG24210320242553216
|
21/03/2024
|
DHUDI DEVI
|
2714004WL041050
|
DHUDI DEVI
|
00415
|
SBIN0031634
|
1242
|
1242
|
Processed
|
20/04/2024
|
|
3158893238
|
|
MRS DHURI MOTARAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Khinwasar
|
RJ-271400416501821300/3808035
(भूण्डेल)
|
2714004000NRG24210320242553217
|
21/03/2024
|
rami
|
2714004WL041050
|
rami
|
00415
|
SBIN0031634
|
1518
|
1518
|
Processed
|
20/04/2024
|
|
3158893764
|
|
MS RAMI KHEMARAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Khinwasar
|
RJ-271400416501821300/3808036
(भूण्डेल)
|
2714004000NRG24210320242553218
|
21/03/2024
|
GOMATI
|
2714004WL041050
|
GOMATI
|
00415
|
SBIN0031634
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3158893240
|
|
MRS GOPIDEVI LIKHMARAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Khinwasar
|
RJ-271400416501821300/3808039
(भूण्डेल)
|
2714004000NRG24210320242553220
|
21/03/2024
|
REWANTI
|
2714004WL041050
|
REWANTI
|
00415
|
SBIN0031634
|
828
|
828
|
Rejected
|
20/04/2024
|
|
3158893892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
Khinwasar
|
RJ-271400416501821300/3808040
(भूण्डेल)
|
2714004000NRG24210320242553221
|
21/03/2024
|
GEETA
|
2714004WL041050
|
GEETA
|
00415
|
SBIN0031634
|
1518
|
1518
|
Processed
|
20/04/2024
|
|
3158793126
|
|
MRS GITA LUNARAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Khinwasar
|
RJ-271400416501821300/3808040-A
(भूण्डेल)
|
2714004000NRG24210320242553222
|
21/03/2024
|
BHIKHI
|
2714004WL041050
|
BHIKHI
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893813
|
|
MRS BHIKHI SHRWANRAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
Khinwasar
|
RJ-271400416501821300/3808041
(भूण्डेल)
|
2714004000NRG24210320242553223
|
21/03/2024
|
AACHU
|
2714004WL041050
|
AACHU
|
00415
|
SBIN0031634
|
1518
|
1518
|
Processed
|
20/04/2024
|
|
3158893909
|
|
MS ACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Khinwasar
|
RJ-271400416501821300/3808042
(भूण्डेल)
|
2714004000NRG24210320242553224
|
21/03/2024
|
RUKHMANI
|
2714004WL041050
|
RUKHMANI
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158793121
|
|
MRS RUKMA WO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
Khinwasar
|
RJ-271400416501821300/3808042-A
(भूण्डेल)
|
2714004000NRG24210320242553225
|
21/03/2024
|
Radha
|
2714004WL041050
|
Radha
|
00415
|
SBIN0031634
|
552
|
552
|
Processed
|
20/04/2024
|
|
3158893807
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Khinwasar
|
RJ-271400416501821300/3808043
(भूण्डेल)
|
2714004000NRG24210320242553226
|
21/03/2024
|
SUGANI
|
2714004WL041050
|
SUGANI
|
00415
|
SBIN0031634
|
552
|
552
|
Processed
|
20/04/2024
|
|
3158793127
|
|
MR SUGANI WO BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
Khinwasar
|
RJ-271400416501821300/3808043-A
(भूण्डेल)
|
2714004000NRG24210320242553227
|
21/03/2024
|
phushpa
|
2714004WL041050
|
phushpa
|
00415
|
SBIN0031634
|
1242
|
1242
|
Processed
|
20/04/2024
|
|
3158893248
|
|
MRS PUSHPA MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Khinwasar
|
RJ-271400416501821300/3808045
(भूण्डेल)
|
2714004000NRG24210320242553228
|
21/03/2024
|
MOHANI
|
2714004WL041050
|
MOHANI
|
00415
|
SBIN0031634
|
1518
|
1518
|
Processed
|
20/04/2024
|
|
3158893863
|
|
MS MOHANI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Khinwasar
|
RJ-271400416501821300/3808046
(भूण्डेल)
|
2714004000NRG24210320242553229
|
21/03/2024
|
RUKHAMA
|
2714004WL041050
|
RUKHAMA
|
00415
|
SBIN0031634
|
1518
|
1518
|
Processed
|
20/04/2024
|
|
3158893471
|
|
MS RUKAMA DHANARAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
Khinwasar
|
RJ-271400416501821300/3808048
(भूण्डेल)
|
2714004000NRG24210320242553230
|
21/03/2024
|
BHAGANI
|
2714004WL041050
|
BHAGANI
|
00415
|
SBIN0031634
|
414
|
414
|
Processed
|
20/04/2024
|
|
3158793128
|
|
MS BHAGANI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Khinwasar
|
RJ-271400416501821300/3808049
(भूण्डेल)
|
2714004000NRG24210320242553231
|
21/03/2024
|
BHANWARI
|
2714004WL041050
|
BHANWARI
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893864
|
|
MRS BHANWARI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Khinwasar
|
RJ-271400416501821300/514777007
(भूण्डेल)
|
2714004000NRG24210320242553232
|
21/03/2024
|
santosh
|
2714004WL041050
|
santosh
|
00415
|
SBIN0031634
|
1518
|
1518
|
Processed
|
20/04/2024
|
|
3158893531
|
|
MS SANTOSH PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
Khinwasar
|
RJ-271400416501821300/514777033
(भूण्डेल)
|
2714004000NRG24210320242553233
|
21/03/2024
|
BISHAN SINGH
|
2714004WL041050
|
BISHAN SINGH
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893501
|
|
MR BISHAN SINGH NENSINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Khinwasar
|
RJ-271400416501821300/514777034
(भूण्डेल)
|
2714004000NRG24210320242553234
|
21/03/2024
|
chhoti devi
|
2714004WL041050
|
chhoti devi
|
00415
|
SBIN0031634
|
1518
|
1518
|
Processed
|
20/04/2024
|
|
3158893912
|
|
MS CHOTIDEVI KHEMARAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
Khinwasar
|
RJ-271400416501821300/514777040
(भूण्डेल)
|
2714004000NRG24210320242553235
|
21/03/2024
|
kamal kanwar
|
2714004WL041050
|
kamal kanwar
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893643
|
|
MS KAMALKANWAR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Khinwasar
|
RJ-271400416501821300/514777043
(भूण्डेल)
|
2714004000NRG24210320242553236
|
21/03/2024
|
Chuni
|
2714004WL041050
|
Chuni
|
00415
|
SBIN0031634
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3158893536
|
|
MS CHUNI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Khinwasar
|
RJ-271400416501821300/5147777035
(भूण्डेल)
|
2714004000NRG24210320242553237
|
21/03/2024
|
Rajal prajapat
|
2714004WL041050
|
Rajal prajapat
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893729
|
|
RAJAL PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Khinwasar
|
RJ-271400416501821300/5147777036
(भूण्डेल)
|
2714004000NRG24210320242553238
|
21/03/2024
|
Paula devi
|
2714004WL041050
|
Paula devi
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893622
|
|
MS PHULADEVI HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
Khinwasar
|
RJ-271400416501821300/5147777041
(भूण्डेल)
|
2714004000NRG24210320242553239
|
21/03/2024
|
mali devi
|
2714004WL041050
|
mali devi
|
00415
|
SBIN0031634
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3158893762
|
|
MS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Khinwasar
|
RJ-271400416501821300/7225251-A
(भूण्डेल)
|
2714004000NRG24210320242553240
|
21/03/2024
|
Surta
|
2714004WL041050
|
Surta
|
00415
|
SBIN0031634
|
1242
|
1242
|
Processed
|
20/04/2024
|
|
3158893756
|
|
MISS SURTA SURTA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Khinwasar
|
RJ-271400416501821300/7225253-A
(भूण्डेल)
|
2714004000NRG24210320242553242
|
21/03/2024
|
RAMU DEVI
|
2714004WL041050
|
RAMU DEVI
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893498
|
|
MR RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Khinwasar
|
RJ-271400416501821300/7225254
(भूण्डेल)
|
2714004000NRG24210320242553243
|
21/03/2024
|
MOHANI
|
2714004WL041050
|
MOHANI
|
00415
|
SBIN0031634
|
1518
|
1518
|
Processed
|
20/04/2024
|
|
3158893737
|
|
MRS MOHANI WO NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
Khinwasar
|
RJ-271400416501821300/7225256
(भूण्डेल)
|
2714004000NRG24210320242553244
|
21/03/2024
|
DEVA RAM
|
2714004WL041050
|
DEVA RAM
|
00415
|
SBIN0031634
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3158893815
|
|
DEVA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Khinwasar
|
RJ-271400416501821300/7225261
(भूण्डेल)
|
2714004000NRG24210320242553245
|
21/03/2024
|
gumana ram
|
2714004WL041050
|
gumana ram
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893899
|
|
MR GUMANARAM RANARAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
Khinwasar
|
RJ-271400416501821300/7225263
(भूण्डेल)
|
2714004000NRG24210320242553246
|
21/03/2024
|
MEERA
|
2714004WL041050
|
MEERA
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893524
|
|
MS MEERA CHETANRAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
Khinwasar
|
RJ-271400416501821300/7225263-A
(भूण्डेल)
|
2714004000NRG24210320242553247
|
21/03/2024
|
KAMLA DEVI
|
2714004WL041050
|
KAMLA DEVI
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893672
|
|
PADMABHUSHAN KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Khinwasar
|
RJ-271400416501821300/7225266
(भूण्डेल)
|
2714004000NRG24210320242553248
|
21/03/2024
|
SHAYARI
|
2714004WL041050
|
SHAYARI
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893544
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Khinwasar
|
RJ-271400416501821300/7225269-A
(भूण्डेल)
|
2714004000NRG24210320242553250
|
21/03/2024
|
mannu
|
2714004WL041050
|
mannu
|
00415
|
SBIN0031634
|
1656
|
1656
|
Rejected
|
20/04/2024
|
|
3158893554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
Khinwasar
|
RJ-271400416501821300/7225271
(भूण्डेल)
|
2714004000NRG24210320242553251
|
21/03/2024
|
Mohan kanwar
|
2714004WL041050
|
Mohan kanwar
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893739
|
|
MRS MOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Khinwasar
|
RJ-271400416501821300/7225272-C
(भूण्डेल)
|
2714004000NRG24210320242553252
|
21/03/2024
|
jhabar singh
|
2714004WL041050
|
jhabar singh
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893641
|
|
MR JHABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Khinwasar
|
RJ-271400416501821300/7225289
(भूण्डेल)
|
2714004000NRG24210320242553254
|
21/03/2024
|
Suwati
|
2714004WL041050
|
Suwati
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893581
|
|
MS SUVATI PURAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
Khinwasar
|
RJ-271400416501821300/7225295
(भूण्डेल)
|
2714004000NRG24210320242553255
|
21/03/2024
|
rawantsingh
|
2714004WL041050
|
rawantsingh
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893773
|
|
MR REVIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Khinwasar
|
RJ-271400416501821300/7225295-A
(भूण्डेल)
|
2714004000NRG24210320242553256
|
21/03/2024
|
ugam kawar
|
2714004WL041050
|
ugam kawar
|
00415
|
SBIN0031634
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158893823
|
|
UGAM KAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Khinwasar
|
RJ-271400416501821300/7225296-A
(भूण्डेल)
|
2714004000NRG24210320242553258
|
21/03/2024
|
SUMER SINGH
|
2714004WL041050
|
SUMER SINGH
|
00415
|
SBIN0031634
|
414
|
414
|
Processed
|
20/04/2024
|
|
3158893825
|
|
MR SUMER SINGH SO REWANT SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
227
|
Khinwasar
|
RJ-271400416501821300/7225296-B
(भूण्डेल)
|
2714004000NRG24210320242553259
|
21/03/2024
|
barju kanwar
|
2714004WL041050
|
barju kanwar
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893720
|
|
MISS BARJUKANWAR JAGDISHSINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Khinwasar
|
RJ-271400416501821300/7225297
(भूण्डेल)
|
2714004000NRG24210320242553260
|
21/03/2024
|
AMMED SINGH
|
2714004WL041050
|
AMMED SINGH
|
00415
|
SBIN0031634
|
552
|
552
|
Processed
|
20/04/2024
|
|
3158893368
|
|
MR UMMEDSINGH ACHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Khinwasar
|
RJ-271400416501821300/7225298
(भूण्डेल)
|
2714004000NRG24210320242553261
|
21/03/2024
|
bhanwar kanwar
|
2714004WL041050
|
bhanwar kanwar
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893718
|
|
MS BHAWARKAWAR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Khinwasar
|
RJ-271400416501821300/7225305
(भूण्डेल)
|
2714004000NRG24210320242553263
|
21/03/2024
|
CHHATAR SINGH
|
2714004WL041050
|
CHHATAR SINGH
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893805
|
|
CHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Khinwasar
|
RJ-271400416501821300/7225306
(भूण्डेल)
|
2714004000NRG24210320242553264
|
21/03/2024
|
REWANT SINGH
|
2714004WL041050
|
REWANT SINGH
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158793122
|
|
MR REVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Khinwasar
|
RJ-271400416501821300/7225316
(भूण्डेल)
|
2714004000NRG24210320242553268
|
21/03/2024
|
BHANU SINGH
|
2714004WL041050
|
BHANU SINGH
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893940
|
|
BHANU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Khinwasar
|
RJ-271400416501821300/7225321
(भूण्डेल)
|
2714004000NRG24210320242553270
|
21/03/2024
|
KAMLA
|
2714004WL041050
|
KAMLA
|
00415
|
SBIN0031634
|
1518
|
1518
|
Processed
|
20/04/2024
|
|
3158893852
|
|
MRS KAMLA NRAYANRAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
Khinwasar
|
RJ-271400416501821300/7225326
(भूण्डेल)
|
2714004000NRG24210320242553271
|
21/03/2024
|
MUNNI
|
2714004WL041050
|
MUNNI
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893905
|
|
MRS MUNNI WO MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
Khinwasar
|
RJ-271400416501821300/7228328
(भूण्डेल)
|
2714004000NRG24210320242553272
|
21/03/2024
|
geeta
|
2714004WL041050
|
geeta
|
00415
|
SBIN0031634
|
1518
|
1518
|
Processed
|
20/04/2024
|
|
3158893547
|
|
MS GITA NEMARAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
Khinwasar
|
RJ-271400416501821300/7228329
(भूण्डेल)
|
2714004000NRG24210320242553273
|
21/03/2024
|
KESU KANWAR
|
2714004WL041050
|
KESU KANWAR
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893468
|
|
MRS KESHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Khinwasar
|
RJ-271400416501821400/3807803
(भूण्डेल)
|
2714004000NRG24210320242554019
|
21/03/2024
|
kishan singh
|
2714004WL041060
|
kishan singh
|
00415
|
SBIN0031634
|
564
|
564
|
Processed
|
20/04/2024
|
|
3158893592
|
|
MR KISHANSINGH MAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Khinwasar
|
RJ-271400416501821400/3807805
(भूण्डेल)
|
2714004000NRG24210320242554020
|
21/03/2024
|
MOHANI
|
2714004WL041060
|
MOHANI
|
00415
|
SBIN0031634
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3158893608
|
|
MRS MOHANI WO SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
Khinwasar
|
RJ-271400416501821400/3807806
(भूण्डेल)
|
2714004000NRG24210320242554021
|
21/03/2024
|
GUDDI
|
2714004WL041060
|
GUDDI
|
00415
|
SBIN0031634
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3158893715
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Khinwasar
|
RJ-271400416501821400/3807808
(भूण्डेल)
|
2714004000NRG24210320242555510
|
21/03/2024
|
PANI
|
2714004WL041085
|
PANI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893258
|
|
PANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Khinwasar
|
RJ-271400416501821400/3807809
(भूण्डेल)
|
2714004000NRG24210320242555511
|
21/03/2024
|
LALI
|
2714004WL041085
|
LALI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893246
|
|
MS LALI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Khinwasar
|
RJ-271400416501821400/3807809-B
(भूण्डेल)
|
2714004000NRG24210320242555512
|
21/03/2024
|
manju
|
2714004WL041085
|
manju
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893903
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Khinwasar
|
RJ-271400416501821400/3807810
(भूण्डेल)
|
2714004000NRG24210320242555513
|
21/03/2024
|
NAINI
|
2714004WL041085
|
NAINI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893708
|
|
MS NENIDEVI KALURAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
Khinwasar
|
RJ-271400416501821400/3807814
(भूण्डेल)
|
2714004000NRG24210320242555515
|
21/03/2024
|
JYANI
|
2714004WL041085
|
JYANI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893458
|
|
MS JYANI TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
Khinwasar
|
RJ-271400416501821400/3807815
(भूण्डेल)
|
2714004000NRG24210320242555516
|
21/03/2024
|
JAMNA
|
2714004WL041085
|
JAMNA
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893478
|
|
MS JAMNA MULARAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
Khinwasar
|
RJ-271400416501821400/3807817
(भूण्डेल)
|
2714004000NRG24210320242555517
|
21/03/2024
|
SAYARI
|
2714004WL041085
|
SAYARI
|
00415
|
SBIN0031634
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158893857
|
|
MS SHAYRI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Khinwasar
|
RJ-271400416501821400/3807818
(भूण्डेल)
|
2714004000NRG24210320242555519
|
21/03/2024
|
GEETA
|
2714004WL041085
|
GEETA
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893527
|
|
MS GITA ANADARAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
Khinwasar
|
RJ-271400416501821400/3807819
(भूण्डेल)
|
2714004000NRG24210320242555520
|
21/03/2024
|
DULI
|
2714004WL041085
|
DULI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158793124
|
|
MS DULI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Khinwasar
|
RJ-271400416501821400/3807820
(भूण्डेल)
|
2714004000NRG24210320242554022
|
21/03/2024
|
SUKHI DEVI
|
2714004WL041060
|
SUKHI DEVI
|
00415
|
SBIN0031634
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3158893291
|
|
MS SUKHIDEVI MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Khinwasar
|
RJ-271400416501821400/3807823-B
(भूण्डेल)
|
2714004000NRG24210320242555521
|
21/03/2024
|
madhi
|
2714004WL041085
|
madhi
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893568
|
|
MADI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Khinwasar
|
RJ-271400416501821400/3807826
(भूण्डेल)
|
2714004000NRG24210320242555522
|
21/03/2024
|
LICHHMA
|
2714004WL041085
|
LICHHMA
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893573
|
|
MS LICHHAMA KHEMARAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
Khinwasar
|
RJ-271400416501821400/3807827
(भूण्डेल)
|
2714004000NRG24210320242555523
|
21/03/2024
|
BHERA RAM
|
2714004WL041085
|
BHERA RAM
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893932
|
|
BHERA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Khinwasar
|
RJ-271400416501821400/3807828-A
(भूण्डेल)
|
2714004000NRG24210320242555525
|
21/03/2024
|
GODHAWRI
|
2714004WL041085
|
GODHAWRI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893657
|
|
MS GODAWARI SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
Khinwasar
|
RJ-271400416501821400/3807830-A
(भूण्डेल)
|
2714004000NRG24210320242555526
|
21/03/2024
|
NAINI
|
2714004WL041085
|
NAINI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893801
|
|
MS NENIDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Khinwasar
|
RJ-271400416501821400/3807832
(भूण्डेल)
|
2714004000NRG24210320242554024
|
21/03/2024
|
HAWA
|
2714004WL041060
|
HAWA
|
00415
|
SBIN0031634
|
1551
|
1551
|
Processed
|
20/04/2024
|
|
3158893462
|
|
MS HAWA MOOLARAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
Khinwasar
|
RJ-271400416501821400/3807835
(भूण्डेल)
|
2714004000NRG24210320242555528
|
21/03/2024
|
ajopi
|
2714004WL041085
|
ajopi
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893425
|
|
MS ANOPI ISARAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
Khinwasar
|
RJ-271400416501821400/3807835
(भूण्डेल)
|
2714004000NRG24210320242555529
|
21/03/2024
|
Jagdish ram jat
|
2714004WL041085
|
Jagdish ram jat
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158793105
|
|
MR JAGDISH RAM ISHWAR RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
258
|
Khinwasar
|
RJ-271400416501821400/3807837
(भूण्डेल)
|
2714004000NRG24210320242555530
|
21/03/2024
|
naini
|
2714004WL041085
|
naini
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893937
|
|
MR NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Khinwasar
|
RJ-271400416501821400/3807839
(भूण्डेल)
|
2714004000NRG24210320242554089
|
21/03/2024
|
VISHNA RAM
|
2714004WL041062
|
VISHNA RAM
|
00415
|
SBIN0031634
|
1595
|
1595
|
Processed
|
20/04/2024
|
|
3158893418
|
|
MS BISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
Khinwasar
|
RJ-271400416501821400/3807841
(भूण्डेल)
|
2714004000NRG24210320242554090
|
21/03/2024
|
SAMU
|
2714004WL041062
|
SAMU
|
00415
|
SBIN0031634
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3158893467
|
|
MRS SUMITRA WOAIDANRAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
Khinwasar
|
RJ-271400416501821400/3807850-B
(भूण्डेल)
|
2714004000NRG24210320242554025
|
21/03/2024
|
jhuma
|
2714004WL041060
|
jhuma
|
00415
|
SBIN0031634
|
1551
|
1551
|
Processed
|
20/04/2024
|
|
3158893631
|
|
MS JHUMA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Khinwasar
|
RJ-271400416501821400/3807851
(भूण्डेल)
|
2714004000NRG24210320242555532
|
21/03/2024
|
RAMI
|
2714004WL041085
|
RAMI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158793096
|
|
MRS RAMI W0 HIMTA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
263
|
Khinwasar
|
RJ-271400416501821400/3807852
(भूण्डेल)
|
2714004000NRG24210320242555533
|
21/03/2024
|
BHANWARI
|
2714004WL041085
|
BHANWARI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893673
|
|
MS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Khinwasar
|
RJ-271400416501821400/3807853
(भूण्डेल)
|
2714004000NRG24210320242555534
|
21/03/2024
|
SHARDA
|
2714004WL041085
|
SHARDA
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893561
|
|
MS SAYARI CHAINARAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
Khinwasar
|
RJ-271400416501821400/3807858
(भूण्डेल)
|
2714004000NRG24210320242554027
|
21/03/2024
|
SHANTI
|
2714004WL041060
|
SHANTI
|
00415
|
SBIN0031634
|
564
|
564
|
Processed
|
20/04/2024
|
|
3158893582
|
|
MS SAHAYATADEVI ACHALARAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
Khinwasar
|
RJ-271400416501821400/3807861-A
(भूण्डेल)
|
2714004000NRG24210320242554028
|
21/03/2024
|
soma devi
|
2714004WL041060
|
soma devi
|
00415
|
SBIN0031634
|
423
|
423
|
Processed
|
20/04/2024
|
|
3158893542
|
|
MS SOMADEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Khinwasar
|
RJ-271400416501821400/3807862-A
(भूण्डेल)
|
2714004000NRG24210320242554029
|
21/03/2024
|
anita
|
2714004WL041060
|
anita
|
00415
|
SBIN0031634
|
282
|
282
|
Processed
|
20/04/2024
|
|
3158893607
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Khinwasar
|
RJ-271400416501821400/3807863-A
(भूण्डेल)
|
2714004000NRG24210320242554030
|
21/03/2024
|
munni
|
2714004WL041060
|
munni
|
00415
|
SBIN0031634
|
564
|
564
|
Processed
|
20/04/2024
|
|
3158893690
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Khinwasar
|
RJ-271400416501821400/3807863-B
(भूण्डेल)
|
2714004000NRG24210320242554031
|
21/03/2024
|
fusi
|
2714004WL041060
|
fusi
|
00415
|
SBIN0031634
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3158893484
|
|
MS PHUSI DULARAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
Khinwasar
|
RJ-271400416501821400/3807865
(भूण्डेल)
|
2714004000NRG24210320242554032
|
21/03/2024
|
BANNA RAM
|
2714004WL041060
|
BANNA RAM
|
00415
|
SBIN0031634
|
564
|
564
|
Processed
|
20/04/2024
|
|
3158893404
|
|
MR BANARAM MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
Khinwasar
|
RJ-271400416501821400/3807869-A
(भूण्डेल)
|
2714004000NRG24210320242554034
|
21/03/2024
|
DURGA RAM
|
2714004WL041060
|
DURGA RAM
|
00415
|
SBIN0031634
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3158893761
|
|
MR DURGARAM GHEVARRAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
Khinwasar
|
RJ-271400416501821400/3807869-A
(भूण्डेल)
|
2714004000NRG24210320242554033
|
21/03/2024
|
JAGI
|
2714004WL041060
|
JAGI
|
00415
|
SBIN0031634
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3158893534
|
|
MR JAGALI DURGARAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
Khinwasar
|
RJ-271400416501821400/3807870-A
(भूण्डेल)
|
2714004000NRG24210320242554035
|
21/03/2024
|
lachha devi
|
2714004WL041060
|
lachha devi
|
00415
|
SBIN0031634
|
564
|
564
|
Processed
|
20/04/2024
|
|
3158893476
|
|
MS LACHHA MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
Khinwasar
|
RJ-271400416501821400/3807871
(भूण्डेल)
|
2714004000NRG24210320242554036
|
21/03/2024
|
MUNNI
|
2714004WL041060
|
MUNNI
|
00415
|
SBIN0031634
|
846
|
846
|
Processed
|
20/04/2024
|
|
3158893512
|
|
MS MUNNIDEVI AIDANRAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
Khinwasar
|
RJ-271400416501821400/3807872
(भूण्डेल)
|
2714004000NRG24210320242554037
|
21/03/2024
|
SIPU
|
2714004WL041060
|
SIPU
|
00415
|
SBIN0031634
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3158893936
|
|
SIPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Khinwasar
|
RJ-271400416501821400/3807875
(भूण्डेल)
|
2714004000NRG24210320242554038
|
21/03/2024
|
BHANWAR LAL
|
2714004WL041060
|
BHANWAR LAL
|
00415
|
SBIN0031634
|
987
|
987
|
Processed
|
20/04/2024
|
|
3158893303
|
|
BHAWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Khinwasar
|
RJ-271400416501821400/3807877
(भूण्डेल)
|
2714004000NRG24210320242554039
|
21/03/2024
|
balu ram
|
2714004WL041060
|
balu ram
|
00415
|
SBIN0031634
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3158893632
|
|
MR BALURAM RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
Khinwasar
|
RJ-271400416501821400/3807877
(भूण्डेल)
|
2714004000NRG24210320242554040
|
21/03/2024
|
susila
|
2714004WL041060
|
susila
|
00415
|
SBIN0031634
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3158893633
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Khinwasar
|
RJ-271400416501821400/3807880-A
(भूण्डेल)
|
2714004000NRG24210320242554041
|
21/03/2024
|
DROPADI
|
2714004WL041060
|
DROPADI
|
00415
|
SBIN0031634
|
141
|
141
|
Processed
|
20/04/2024
|
|
3158893597
|
|
MS DROPADI SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
280
|
Khinwasar
|
RJ-271400416501821400/3807880-B
(भूण्डेल)
|
2714004000NRG24210320242554042
|
21/03/2024
|
SUSHILA
|
2714004WL041060
|
SUSHILA
|
00415
|
SBIN0031634
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3158893595
|
|
MS SUSHILA OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
281
|
Khinwasar
|
RJ-271400416501821400/3807885
(भूण्डेल)
|
2714004000NRG24210320242554043
|
21/03/2024
|
POORA DEVI
|
2714004WL041060
|
POORA DEVI
|
00415
|
SBIN0031634
|
564
|
564
|
Processed
|
20/04/2024
|
|
3158893919
|
|
MRS PURA W0 BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
Khinwasar
|
RJ-271400416501821400/3807887-A
(भूण्डेल)
|
2714004000NRG24210320242554044
|
21/03/2024
|
devi
|
2714004WL041060
|
devi
|
00415
|
SBIN0031634
|
282
|
282
|
Processed
|
20/04/2024
|
|
3158893541
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Khinwasar
|
RJ-271400416501821400/3807895-A
(भूण्डेल)
|
2714004000NRG24210320242554048
|
21/03/2024
|
KAMLA RAM
|
2714004WL041060
|
KAMLA RAM
|
00415
|
SBIN0031634
|
1551
|
1551
|
Processed
|
20/04/2024
|
|
3158893712
|
|
KAMLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Khinwasar
|
RJ-271400416501821400/3807899
(भूण्डेल)
|
2714004000NRG24210320242554049
|
21/03/2024
|
SURJI DEVI
|
2714004WL041060
|
SURJI DEVI
|
00415
|
SBIN0031634
|
846
|
846
|
Processed
|
20/04/2024
|
|
3158793120
|
|
MS SURJI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Khinwasar
|
RJ-271400416501821400/3807900
(भूण्डेल)
|
2714004000NRG24210320242554050
|
21/03/2024
|
DURGA DEVI
|
2714004WL041060
|
DURGA DEVI
|
00415
|
SBIN0031634
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3158893653
|
|
MISS DURGADEVI JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
Khinwasar
|
RJ-271400416501821400/3807903
(भूण्डेल)
|
2714004000NRG24210320242554051
|
21/03/2024
|
Chunaram
|
2714004WL041060
|
Chunaram
|
00415
|
SBIN0031634
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3158893267
|
|
MR CHUNARAM RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
Khinwasar
|
RJ-271400416501821400/3807905
(भूण्डेल)
|
2714004000NRG24210320242555536
|
21/03/2024
|
RAMI
|
2714004WL041085
|
RAMI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893572
|
|
MS RAMI HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
Khinwasar
|
RJ-271400416501821400/3807906
(भूण्डेल)
|
2714004000NRG24210320242555537
|
21/03/2024
|
RUPA DEVI
|
2714004WL041085
|
RUPA DEVI
|
00415
|
SBIN0031634
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158893584
|
|
ROOPA DEVI WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Khinwasar
|
RJ-271400416501821400/3807906-A
(भूण्डेल)
|
2714004000NRG24210320242555538
|
21/03/2024
|
DROPADI
|
2714004WL041085
|
DROPADI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893880
|
|
MR DROPADI D0 SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
Khinwasar
|
RJ-271400416501821400/3807914
(भूण्डेल)
|
2714004000NRG24210320242555539
|
21/03/2024
|
SANTOSH
|
2714004WL041085
|
SANTOSH
|
00415
|
SBIN0031634
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3158893636
|
|
MS SANTOSH GENARAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
Khinwasar
|
RJ-271400416501821400/3807914-A
(भूण्डेल)
|
2714004000NRG24210320242555540
|
21/03/2024
|
KESHAR
|
2714004WL041085
|
KESHAR
|
00415
|
SBIN0031634
|
560
|
560
|
Processed
|
20/04/2024
|
|
3158893244
|
|
MS KESHAR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Khinwasar
|
RJ-271400416501821400/3807916
(भूण्डेल)
|
2714004000NRG24210320242555541
|
21/03/2024
|
HEERA
|
2714004WL041085
|
HEERA
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893563
|
|
MS HIRA RATANARAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
Khinwasar
|
RJ-271400416501821400/3807917
(भूण्डेल)
|
2714004000NRG24210320242555543
|
21/03/2024
|
suraj kanwar
|
2714004WL041085
|
suraj kanwar
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158793117
|
|
MS SURAJKANWAR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Khinwasar
|
RJ-271400416501821400/3807929
(भूण्डेल)
|
2714004000NRG24210320242554052
|
21/03/2024
|
KAMLA
|
2714004WL041060
|
KAMLA
|
00415
|
SBIN0031634
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3158893774
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Khinwasar
|
RJ-271400416501821400/3807935
(भूण्डेल)
|
2714004000NRG24210320242555549
|
21/03/2024
|
DURGA RAM
|
2714004WL041085
|
DURGA RAM
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893826
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
Khinwasar
|
RJ-271400416501821400/3807940-A
(भूण्डेल)
|
2714004000NRG24210320242555553
|
21/03/2024
|
AMRI DEVI
|
2714004WL041085
|
AMRI DEVI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158793102
|
|
MR KHEMA RAM MANJU
|
STATE BANK OF INDIA(508548)
|
|
297
|
Khinwasar
|
RJ-271400416501821400/3807941
(भूण्डेल)
|
2714004000NRG24210320242555554
|
21/03/2024
|
DHANI
|
2714004WL041085
|
DHANI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893513
|
|
MS DHANNIDEVI POKARRAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
Khinwasar
|
RJ-271400416501821400/3807943
(भूण्डेल)
|
2714004000NRG24210320242555555
|
21/03/2024
|
MUNNI
|
2714004WL041085
|
MUNNI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893562
|
|
MS MUNNIDEVI GOVINDRAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
Khinwasar
|
RJ-271400416501821400/3807945
(भूण्डेल)
|
2714004000NRG24210320242555557
|
21/03/2024
|
BHANWARI
|
2714004WL041085
|
BHANWARI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893463
|
|
MS BHANWARI KUMBHARAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
Khinwasar
|
RJ-271400416501821400/3807946
(भूण्डेल)
|
2714004000NRG24210320242555558
|
21/03/2024
|
JETHI DEVI
|
2714004WL041085
|
JETHI DEVI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893509
|
|
MS JETHI BHIYARAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
Khinwasar
|
RJ-271400416501821400/3807947
(भूण्डेल)
|
2714004000NRG24210320242555560
|
21/03/2024
|
UGMA
|
2714004WL041085
|
UGMA
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893475
|
|
MS UGMA WOBHAGIRATHRAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
Khinwasar
|
RJ-271400416501821400/3807948
(भूण्डेल)
|
2714004000NRG24210320242555561
|
21/03/2024
|
KAMLA
|
2714004WL041085
|
KAMLA
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893508
|
|
MS KAMLA BADRIRAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
Khinwasar
|
RJ-271400416501821400/3807949
(भूण्डेल)
|
2714004000NRG24210320242555562
|
21/03/2024
|
GUMANI DEVI
|
2714004WL041085
|
GUMANI DEVI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893867
|
|
MS GUMANI MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
Khinwasar
|
RJ-271400416501821400/51476796-A
(भूण्डेल)
|
2714004000NRG24210320242555563
|
21/03/2024
|
MOHAN SINGH
|
2714004WL041085
|
MOHAN SINGH
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893620
|
|
MR MOHANSINGH BHANWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
Khinwasar
|
RJ-271400416501821400/514776963
(भूण्डेल)
|
2714004000NRG24210320242555564
|
21/03/2024
|
Geeta Devi
|
2714004WL041085
|
Geeta Devi
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893485
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Khinwasar
|
RJ-271400416501821400/514776965
(भूण्डेल)
|
2714004000NRG24210320242554054
|
21/03/2024
|
HASTU
|
2714004WL041060
|
HASTU
|
00415
|
SBIN0031634
|
846
|
846
|
Processed
|
20/04/2024
|
|
3158893677
|
|
MRS HASTU
|
STATE BANK OF INDIA(508548)
|
|
307
|
Khinwasar
|
RJ-271400416501821400/5147777048
(भूण्डेल)
|
2714004000NRG24210320242555565
|
21/03/2024
|
egarshi devi
|
2714004WL041085
|
egarshi devi
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893648
|
|
MRS IGARASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Khinwasar
|
RJ-271400416501821400/5147777050
(भूण्डेल)
|
2714004000NRG24210320242554055
|
21/03/2024
|
supyaar kanwar
|
2714004WL041060
|
supyaar kanwar
|
00415
|
SBIN0031634
|
1551
|
1551
|
Processed
|
20/04/2024
|
|
3158893612
|
|
MISS SUPYAARKANWAR RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
Khinwasar
|
RJ-271400416501821400/7205151
(भूण्डेल)
|
2714004000NRG24210320242555566
|
21/03/2024
|
PANI DEVI
|
2714004WL041085
|
PANI DEVI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893711
|
|
MS PANI DHERMARAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
Khinwasar
|
RJ-271400416501821400/7205156
(भूण्डेल)
|
2714004000NRG24210320242555567
|
21/03/2024
|
SHARDA
|
2714004WL041085
|
SHARDA
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893423
|
|
MS SHARDADEVI NAINARAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
Khinwasar
|
RJ-271400416501821400/7205157
(भूण्डेल)
|
2714004000NRG24210320242555568
|
21/03/2024
|
SAMOODEVI
|
2714004WL041085
|
SAMOODEVI
|
00415
|
SBIN0031634
|
560
|
560
|
Processed
|
20/04/2024
|
|
3158893424
|
|
SAMOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Khinwasar
|
RJ-271400416501821400/7205158
(भूण्डेल)
|
2714004000NRG24210320242555569
|
21/03/2024
|
HEMI
|
2714004WL041085
|
HEMI
|
00415
|
SBIN0031634
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158893296
|
|
MR HEMI WO HIMMTA RAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
Khinwasar
|
RJ-271400416501821400/7205158-A
(भूण्डेल)
|
2714004000NRG24210320242555570
|
21/03/2024
|
nirma
|
2714004WL041085
|
nirma
|
00415
|
SBIN0031634
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158893535
|
|
MS NIRMA LOYAL
|
STATE BANK OF INDIA(508548)
|
|
314
|
Khinwasar
|
RJ-271400416501821400/7205165
(भूण्डेल)
|
2714004000NRG24210320242555573
|
21/03/2024
|
CHUKI
|
2714004WL041085
|
CHUKI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893855
|
|
MRS CHUKI BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
315
|
Khinwasar
|
RJ-271400416501821400/7205166
(भूण्डेल)
|
2714004000NRG24210320242555575
|
21/03/2024
|
SANTI
|
2714004WL041085
|
SANTI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893251
|
|
MRS SHANLI BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
316
|
Khinwasar
|
RJ-271400416501821400/7205171-A
(भूण्डेल)
|
2714004000NRG24210320242555576
|
21/03/2024
|
papu devi
|
2714004WL041085
|
papu devi
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893698
|
|
PAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Khinwasar
|
RJ-271400416501821400/7205172
(भूण्डेल)
|
2714004000NRG24210320242555577
|
21/03/2024
|
BHANWARI
|
2714004WL041085
|
BHANWARI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893660
|
|
MISS BHAWARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Khinwasar
|
RJ-271400416501821400/7205173
(भूण्डेल)
|
2714004000NRG24210320242555578
|
21/03/2024
|
GEETA
|
2714004WL041085
|
GEETA
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893858
|
|
MS GEETA BABURAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
Khinwasar
|
RJ-271400416501821400/7205176
(भूण्डेल)
|
2714004000NRG24210320242555579
|
21/03/2024
|
gaha
|
2714004WL041085
|
gaha
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893668
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Khinwasar
|
RJ-271400416501821400/7205177
(भूण्डेल)
|
2714004000NRG24210320242555580
|
21/03/2024
|
DHANI DEVI
|
2714004WL041085
|
DHANI DEVI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893459
|
|
MS DHANI KHEMARAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
Khinwasar
|
RJ-271400416501821400/7205182
(भूण्डेल)
|
2714004000NRG24210320242555583
|
21/03/2024
|
CHAMPA DEVI
|
2714004WL041085
|
CHAMPA DEVI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893243
|
|
CHAMPA WO KESURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Khinwasar
|
RJ-271400416501821400/7205183
(भूण्डेल)
|
2714004000NRG24210320242555584
|
21/03/2024
|
PURI
|
2714004WL041085
|
PURI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893239
|
|
MRS PURI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Khinwasar
|
RJ-271400416501821400/7205185
(भूण्डेल)
|
2714004000NRG24210320242555585
|
21/03/2024
|
KUNI
|
2714004WL041085
|
KUNI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893297
|
|
MRS KUNNI BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
324
|
Khinwasar
|
RJ-271400416501821400/7205189
(भूण्डेल)
|
2714004000NRG24210320242555586
|
21/03/2024
|
RAJU
|
2714004WL041085
|
RAJU
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893419
|
|
KISHNA RAM SO THAKUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Khinwasar
|
RJ-271400416501821400/7205190
(भूण्डेल)
|
2714004000NRG24210320242555587
|
21/03/2024
|
PATASI
|
2714004WL041085
|
PATASI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158793098
|
|
MS PATSI BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
Khinwasar
|
RJ-271400416501821400/7205191-A
(भूण्डेल)
|
2714004000NRG24210320242555588
|
21/03/2024
|
SHARDA
|
2714004WL041085
|
SHARDA
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893420
|
|
MS SHARDA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Khinwasar
|
RJ-271400416501821400/7205200
(भूण्डेल)
|
2714004000NRG24210320242554091
|
21/03/2024
|
SITA
|
2714004WL041062
|
SITA
|
00415
|
SBIN0031634
|
435
|
435
|
Processed
|
20/04/2024
|
|
3158893359
|
|
MS SITA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Khinwasar
|
RJ-271400416501821400/7205205
(भूण्डेल)
|
2714004000NRG24210320242554057
|
21/03/2024
|
KHINYA RAM
|
2714004WL041060
|
KHINYA RAM
|
00415
|
SBIN0031634
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3158893830
|
|
KHINYA RAM SO LICHAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Khinwasar
|
RJ-271400416501821400/7205205
(भूण्डेल)
|
2714004000NRG24210320242554056
|
21/03/2024
|
SUKHI DEVI
|
2714004WL041060
|
SUKHI DEVI
|
00415
|
SBIN0031634
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3158893898
|
|
MS SUKHI SUKHI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Khinwasar
|
RJ-271400416501821400/7205210
(भूण्डेल)
|
2714004000NRG24210320242554058
|
21/03/2024
|
SURJA
|
2714004WL041060
|
SURJA
|
00415
|
SBIN0031634
|
564
|
564
|
Processed
|
20/04/2024
|
|
3158893406
|
|
MISS SURJI RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
Khinwasar
|
RJ-271400416501821400/7205216
(भूण्डेल)
|
2714004000NRG24210320242555592
|
21/03/2024
|
rupa devi
|
2714004WL041085
|
rupa devi
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893453
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Khinwasar
|
RJ-271400416501821500/514776970
(भूण्डेल)
|
2714004000NRG24210320242555593
|
21/03/2024
|
SANTOSH
|
2714004WL041085
|
SANTOSH
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893654
|
|
MRS SANTOSH SAMPATLAL
|
STATE BANK OF INDIA(508548)
|
|
333
|
Khinwasar
|
RJ-271400416501821500/514776985
(भूण्डेल)
|
2714004000NRG24210320242555594
|
21/03/2024
|
sunil kumar
|
2714004WL041085
|
sunil kumar
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893481
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Khinwasar
|
RJ-271400416501821500/7093049
(भूण्डेल)
|
2714004000NRG24210320242555595
|
21/03/2024
|
SAYARI
|
2714004WL041085
|
SAYARI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893580
|
|
MS SAYARIDEVI PANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
Khinwasar
|
RJ-271400416501821500/7093050
(भूण्डेल)
|
2714004000NRG24210320242554060
|
21/03/2024
|
KILU
|
2714004WL041060
|
KILU
|
00415
|
SBIN0031634
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3158893746
|
|
MRS KILU DEVI BANVARI LAL
|
STATE BANK OF INDIA(508548)
|
|
336
|
Khinwasar
|
RJ-271400416501821500/7223512-A
(भूण्डेल)
|
2714004000NRG24210320242555596
|
21/03/2024
|
chani
|
2714004WL041085
|
chani
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893619
|
|
MS CHAINI LICHHAMANRAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
Khinwasar
|
RJ-271400416501821500/7223524
(भूण्डेल)
|
2714004000NRG24210320242555597
|
21/03/2024
|
SAYARI
|
2714004WL041085
|
SAYARI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893515
|
|
SAYARI WO MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Khinwasar
|
RJ-271400416501821500/7223529
(भूण्डेल)
|
2714004000NRG24210320242555598
|
21/03/2024
|
SUNDRI
|
2714004WL041085
|
SUNDRI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893421
|
|
MRS SUNDRI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Khinwasar
|
RJ-271400416501821500/7223530-A
(भूण्डेल)
|
2714004000NRG24210320242555599
|
21/03/2024
|
rami devi
|
2714004WL041085
|
rami devi
|
00415
|
SBIN0031634
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3158893579
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Khinwasar
|
RJ-271400416501821500/7223530-B
(भूण्डेल)
|
2714004000NRG24210320242555600
|
21/03/2024
|
champa devi
|
2714004WL041085
|
champa devi
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893569
|
|
MS CHAMPA BHAGWANARAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
Khinwasar
|
RJ-271400416501821500/7223548
(भूण्डेल)
|
2714004000NRG24210320242555601
|
21/03/2024
|
AACHU
|
2714004WL041085
|
AACHU
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893523
|
|
MS UCHIDEVI CHUNARAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
Khinwasar
|
RJ-271400416501821500/7223550
(भूण्डेल)
|
2714004000NRG24210320242555602
|
21/03/2024
|
LICHHMA
|
2714004WL041085
|
LICHHMA
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893716
|
|
MS LICHAMA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Khinwasar
|
RJ-271400416501821500/7223554
(भूण्डेल)
|
2714004000NRG24210320242555603
|
21/03/2024
|
SEETA
|
2714004WL041085
|
SEETA
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893461
|
|
MS SITA JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
Khinwasar
|
RJ-271400416501821500/7223557
(भूण्डेल)
|
2714004000NRG24210320242555604
|
21/03/2024
|
AACHU DEVI
|
2714004WL041085
|
AACHU DEVI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893680
|
|
MRS ACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Khinwasar
|
RJ-271400416501821500/7223559
(भूण्डेल)
|
2714004000NRG24210320242555605
|
21/03/2024
|
KAMLI
|
2714004WL041085
|
KAMLI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893897
|
|
MS KAMLA DHANNARAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
Khinwasar
|
RJ-271400416501821500/7223564
(भूण्डेल)
|
2714004000NRG24210320242555606
|
21/03/2024
|
SAROJ
|
2714004WL041085
|
SAROJ
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893765
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
347
|
Khinwasar
|
RJ-271400416501821500/7223568
(भूण्डेल)
|
2714004000NRG24210320242555608
|
21/03/2024
|
HASTU
|
2714004WL041085
|
HASTU
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893747
|
|
MRS HSTU PAT RAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
Khinwasar
|
RJ-271400416501821500/7223573
(भूण्डेल)
|
2714004000NRG24210320242555609
|
21/03/2024
|
SOHAN LAL
|
2714004WL041085
|
SOHAN LAL
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893730
|
|
MR SOHAN LAL SO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
Khinwasar
|
RJ-271400416501821500/7223574
(भूण्डेल)
|
2714004000NRG24210320242555610
|
21/03/2024
|
GANGABISHAN
|
2714004WL041085
|
GANGABISHAN
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893663
|
|
GANGABISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Khinwasar
|
RJ-271400416501821500/7223575
(भूण्डेल)
|
2714004000NRG24210320242555611
|
21/03/2024
|
Sushila
|
2714004WL041085
|
Sushila
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893733
|
|
MRS SUSHILA W O PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
Khinwasar
|
RJ-271400416501821500/7223576
(भूण्डेल)
|
2714004000NRG24210320242554061
|
21/03/2024
|
RAMSWARUPI
|
2714004WL041060
|
RAMSWARUPI
|
00415
|
SBIN0031634
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3158893767
|
|
RAMSWARUPI W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
Khinwasar
|
RJ-271400416501821500/7223578-B
(भूण्डेल)
|
2714004000NRG24210320242555612
|
21/03/2024
|
Dropati
|
2714004WL041085
|
Dropati
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893656
|
|
MS DROPATI RAMSROOP
|
STATE BANK OF INDIA(508548)
|
|
353
|
Khinwasar
|
RJ-271400416501821500/7223583
(भूण्डेल)
|
2714004000NRG24210320242555613
|
21/03/2024
|
SHANKARI DEVI
|
2714004WL041085
|
SHANKARI DEVI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893472
|
|
MS SHANKARI RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
354
|
Khinwasar
|
RJ-271400416501821500/7223584-B
(भूण्डेल)
|
2714004000NRG24210320242555614
|
21/03/2024
|
SUWA DEVI
|
2714004WL041085
|
SUWA DEVI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893532
|
|
MS SUWADEVI GANPATRAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
Khinwasar
|
RJ-271400416501821500/7223585
(भूण्डेल)
|
2714004000NRG24210320242555615
|
21/03/2024
|
KAMLA
|
2714004WL041085
|
KAMLA
|
00415
|
SBIN0031634
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3158893565
|
|
MS KAMLA SHRAWANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
Khinwasar
|
RJ-271400416501821500/7223586
(भूण्डेल)
|
2714004000NRG24210320242555616
|
21/03/2024
|
PUSHPA DEVI
|
2714004WL041085
|
PUSHPA DEVI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893507
|
|
MS PASHPADEVI JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
357
|
Khinwasar
|
RJ-271400416501821500/7223587
(भूण्डेल)
|
2714004000NRG24210320242555617
|
21/03/2024
|
GANGA DEVI
|
2714004WL041085
|
GANGA DEVI
|
00415
|
SBIN0031634
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3158893518
|
|
MS GANGA BHARMARAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
Khinwasar
|
RJ-271400416501821500/7223589
(भूण्डेल)
|
2714004000NRG24210320242555618
|
21/03/2024
|
MOHANI
|
2714004WL041085
|
MOHANI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893629
|
|
MS MOHANI BABULAL
|
STATE BANK OF INDIA(508548)
|
|
359
|
Khinwasar
|
RJ-271400416501821500/7223591
(भूण्डेल)
|
2714004000NRG24210320242555619
|
21/03/2024
|
KAMLA
|
2714004WL041085
|
KAMLA
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893567
|
|
MS KAMLA HETRAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
Khinwasar
|
RJ-271400416501821500/7223595
(भूण्डेल)
|
2714004000NRG24210320242555620
|
21/03/2024
|
Lichma
|
2714004WL041085
|
Lichma
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893526
|
|
MS LICHHAMA HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
Khinwasar
|
RJ-271400416501821500/7223597
(भूण्डेल)
|
2714004000NRG24210320242555621
|
21/03/2024
|
BHANWARI
|
2714004WL041085
|
BHANWARI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893525
|
|
MS BHANWARIGENARAM GENARAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
Khinwasar
|
RJ-271400416501821500/7223601-A
(भूण्डेल)
|
2714004000NRG24210320242555624
|
21/03/2024
|
sushila
|
2714004WL041085
|
sushila
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893521
|
|
MS SUSHILA TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
Khinwasar
|
RJ-271400416501821500/7223607-B
(भूण्डेल)
|
2714004000NRG24210320242555625
|
21/03/2024
|
GAYATRI
|
2714004WL041085
|
GAYATRI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893655
|
|
MS GAYATRI SUNICHAND
|
STATE BANK OF INDIA(508548)
|
|
364
|
Khinwasar
|
RJ-271400416501821500/7223608
(भूण्डेल)
|
2714004000NRG24210320242555626
|
21/03/2024
|
MANOHAR LAL
|
2714004WL041085
|
MANOHAR LAL
|
00415
|
SBIN0031634
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3158893652
|
|
MR MANOHARLAL LALURAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
Khinwasar
|
RJ-271400416501821500/7223615
(भूण्डेल)
|
2714004000NRG24210320242554062
|
21/03/2024
|
SUSHILA
|
2714004WL041060
|
SUSHILA
|
00415
|
SBIN0031634
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3158893571
|
|
MS SUSHILA SHVIKARN
|
STATE BANK OF INDIA(508548)
|
|
366
|
Khinwasar
|
RJ-271400416501821500/7223616
(भूण्डेल)
|
2714004000NRG24210320242555628
|
21/03/2024
|
Shanti
|
2714004WL041085
|
Shanti
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893570
|
|
MS SHANTI PUKHARAJ
|
STATE BANK OF INDIA(508548)
|
|
367
|
Khinwasar
|
RJ-271400416501821500/7223617
(भूण्डेल)
|
2714004000NRG24210320242555629
|
21/03/2024
|
Pramashvri
|
2714004WL041085
|
Pramashvri
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893625
|
|
MS PRMASHVRI MANOHARLAL
|
STATE BANK OF INDIA(508548)
|
|
368
|
Khinwasar
|
RJ-271400416501821500/7223618
(भूण्डेल)
|
2714004000NRG24210320242555630
|
21/03/2024
|
rajendra
|
2714004WL041085
|
rajendra
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893734
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Khinwasar
|
RJ-271400416501821500/7223621
(भूण्डेल)
|
2714004000NRG24210320242555631
|
21/03/2024
|
SANTOSH
|
2714004WL041085
|
SANTOSH
|
00415
|
SBIN0031634
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158893665
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Khinwasar
|
RJ-271400416501821500/7223622
(भूण्डेल)
|
2714004000NRG24210320242555632
|
21/03/2024
|
papu devi
|
2714004WL041085
|
papu devi
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893583
|
|
MS PAPPUDEVI HETERAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
Khinwasar
|
RJ-271400416501821500/7223625
(भूण्डेल)
|
2714004000NRG24210320242555633
|
21/03/2024
|
SARITA
|
2714004WL041085
|
SARITA
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893661
|
|
MS SEETA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Khinwasar
|
RJ-271400416501821500/7223628
(भूण्डेल)
|
2714004000NRG24210320242555634
|
21/03/2024
|
Pushpa
|
2714004WL041085
|
Pushpa
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893659
|
|
MRS PUSHPA W O JAGMAL
|
STATE BANK OF INDIA(508548)
|
|
373
|
Khinwasar
|
RJ-271400416501821500/7223634
(भूण्डेल)
|
2714004000NRG24210320242555635
|
21/03/2024
|
BADRI RAM
|
2714004WL041085
|
BADRI RAM
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893921
|
|
MR BADRI RAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
Khinwasar
|
RJ-271400416501821500/7223635
(भूण्डेल)
|
2714004000NRG24210320242555636
|
21/03/2024
|
BABULAL
|
2714004WL041085
|
BABULAL
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893727
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
375
|
Khinwasar
|
RJ-271400416501821500/7223637
(भूण्डेल)
|
2714004000NRG24210320242555637
|
21/03/2024
|
SUSHILA
|
2714004WL041085
|
SUSHILA
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893528
|
|
MS SUSHILA MEHRAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
Khinwasar
|
RJ-271400416501821500/7223640
(भूण्डेल)
|
2714004000NRG24210320242554063
|
21/03/2024
|
CHAVLI
|
2714004WL041060
|
CHAVLI
|
00415
|
SBIN0031634
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3158893662
|
|
MRS CHAWALI WO PRHLADRAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
Khinwasar
|
RJ-271400416501821600/51476986
(भूण्डेल)
|
2714004000NRG24210320242553274
|
21/03/2024
|
om singh
|
2714004WL041050
|
om singh
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893650
|
|
MR OMSINGH KHAGARSINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
Khinwasar
|
RJ-271400416501821600/514776953
(भूण्डेल)
|
2714004000NRG24210320242554092
|
21/03/2024
|
kailash
|
2714004WL041062
|
kailash
|
00415
|
SBIN0031634
|
1595
|
1595
|
Processed
|
20/04/2024
|
|
3158793109
|
|
MRS KAILASHI WO MOOLA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
379
|
Khinwasar
|
RJ-271400416501821600/514776954-A
(भूण्डेल)
|
2714004000NRG24210320242554093
|
21/03/2024
|
rajiya
|
2714004WL041062
|
rajiya
|
00415
|
SBIN0031634
|
870
|
870
|
Processed
|
20/04/2024
|
|
3158893628
|
|
MS RAJIYA SABIR
|
STATE BANK OF INDIA(508548)
|
|
380
|
Khinwasar
|
RJ-271400416501821600/514777006
(भूण्डेल)
|
2714004000NRG24210320242554094
|
21/03/2024
|
bharati devi
|
2714004WL041062
|
bharati devi
|
00415
|
SBIN0031634
|
1595
|
1595
|
Processed
|
20/04/2024
|
|
3158893913
|
|
MISS BHARATIDEVI MULARAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
Khinwasar
|
RJ-271400416501821600/514777008
(भूण्डेल)
|
2714004000NRG24210320242554095
|
21/03/2024
|
sushila
|
2714004WL041062
|
sushila
|
00415
|
SBIN0031634
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3158793103
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Khinwasar
|
RJ-271400416501821600/514777009
(भूण्डेल)
|
2714004000NRG24210320242553275
|
21/03/2024
|
nathusingh
|
2714004WL041050
|
nathusingh
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893874
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
383
|
Khinwasar
|
RJ-271400416501821600/514777029
(भूण्डेल)
|
2714004000NRG24210320242554096
|
21/03/2024
|
manju
|
2714004WL041062
|
manju
|
00415
|
SBIN0031634
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3158893906
|
|
MRS MANJU W O RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
384
|
Khinwasar
|
RJ-271400416501821600/514777036
(भूण्डेल)
|
2714004000NRG24210320242554097
|
21/03/2024
|
aashi
|
2714004WL041062
|
aashi
|
00415
|
SBIN0031634
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158893610
|
|
MS ASHI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Khinwasar
|
RJ-271400416501821600/514777041
(भूण्डेल)
|
2714004000NRG24210320242554066
|
21/03/2024
|
Geeta Devi
|
2714004WL041060
|
Geeta Devi
|
00415
|
SBIN0031634
|
141
|
141
|
Processed
|
20/04/2024
|
|
3158893621
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Khinwasar
|
RJ-271400416501821600/514777042
(भूण्डेल)
|
2714004000NRG24210320242554067
|
21/03/2024
|
RAMI
|
2714004WL041060
|
RAMI
|
00415
|
SBIN0031634
|
1551
|
1551
|
Processed
|
20/04/2024
|
|
3158893901
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Khinwasar
|
RJ-271400416501821600/5147777051-D
(भूण्डेल)
|
2714004000NRG24210320242554098
|
21/03/2024
|
SAGAR
|
2714004WL041062
|
SAGAR
|
00415
|
SBIN0031634
|
1595
|
1595
|
Processed
|
20/04/2024
|
|
3158893538
|
|
MS SAGAR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Khinwasar
|
RJ-271400416501821600/5147777062
(भूण्डेल)
|
2714004000NRG24210320242553277
|
21/03/2024
|
santu
|
2714004WL041050
|
santu
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893644
|
|
SANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Khinwasar
|
RJ-271400416501821600/5147777064
(भूण्डेल)
|
2714004000NRG24210320242554068
|
21/03/2024
|
ahku devi
|
2714004WL041060
|
ahku devi
|
00415
|
SBIN0031634
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3158893307
|
|
MS AHHUDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Khinwasar
|
RJ-271400416501821600/718404-A
(भूण्डेल)
|
2714004000NRG24210320242554100
|
21/03/2024
|
SANTU
|
2714004WL041062
|
SANTU
|
00415
|
SBIN0031634
|
1015
|
1015
|
Processed
|
20/04/2024
|
|
3158893362
|
|
MS SANTU GANESHARAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
Khinwasar
|
RJ-271400416501821600/7218201
(भूण्डेल)
|
2714004000NRG24210320242554784
|
21/03/2024
|
PRIYANKA
|
2714004WL041068
|
PRIYANKA
|
00415
|
SBIN0031634
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3158893685
|
|
MRS PRINKA W O TULCHHA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Khinwasar
|
RJ-271400416501821600/7218201-A
(भूण्डेल)
|
2714004000NRG24210320242554785
|
21/03/2024
|
GAJU
|
2714004WL041068
|
GAJU
|
00415
|
SBIN0031634
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3158893302
|
|
MS GAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
Khinwasar
|
RJ-271400416501821600/7218202
(भूण्डेल)
|
2714004000NRG24210320242554786
|
21/03/2024
|
BHANWARI
|
2714004WL041068
|
BHANWARI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893234
|
|
MS BHAWARIDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
394
|
Khinwasar
|
RJ-271400416501821600/7218203
(भूण्डेल)
|
2714004000NRG24210320242554101
|
21/03/2024
|
MAYA
|
2714004WL041062
|
MAYA
|
00415
|
SBIN0031634
|
290
|
290
|
Processed
|
20/04/2024
|
|
3158893745
|
|
MRS MAYA SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
395
|
Khinwasar
|
RJ-271400416501821600/7218204
(भूण्डेल)
|
2714004000NRG24210320242554787
|
21/03/2024
|
urmila
|
2714004WL041068
|
urmila
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893748
|
|
MRS URMILA PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
Khinwasar
|
RJ-271400416501821600/7218205
(भूण्डेल)
|
2714004000NRG24210320242554102
|
21/03/2024
|
MAMTA
|
2714004WL041062
|
MAMTA
|
00415
|
SBIN0031634
|
1305
|
1305
|
Processed
|
20/04/2024
|
|
3158893777
|
|
MRS MAMTA JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
Khinwasar
|
RJ-271400416501821600/7218206
(भूण्डेल)
|
2714004000NRG24210320242554103
|
21/03/2024
|
PANI
|
2714004WL041062
|
PANI
|
00415
|
SBIN0031634
|
1595
|
1595
|
Processed
|
20/04/2024
|
|
3158893779
|
|
MRS PANI MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
398
|
Khinwasar
|
RJ-271400416501821600/7218207
(भूण्डेल)
|
2714004000NRG24210320242554104
|
21/03/2024
|
RAMI
|
2714004WL041062
|
RAMI
|
00415
|
SBIN0031634
|
1305
|
1305
|
Processed
|
20/04/2024
|
|
3158893749
|
|
MRS RAMI ASU RAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
Khinwasar
|
RJ-271400416501821600/7218209
(भूण्डेल)
|
2714004000NRG24210320242554105
|
21/03/2024
|
PREMI
|
2714004WL041062
|
PREMI
|
00415
|
SBIN0031634
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3158893778
|
|
MRS PREMI KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
Khinwasar
|
RJ-271400416501821600/7218213
(भूण्डेल)
|
2714004000NRG24210320242554106
|
21/03/2024
|
PANI
|
2714004WL041062
|
PANI
|
00415
|
SBIN0031634
|
580
|
580
|
Processed
|
20/04/2024
|
|
3158893780
|
|
MRS PANI DEVI PARSMAL
|
STATE BANK OF INDIA(508548)
|
|
401
|
Khinwasar
|
RJ-271400416501821600/7218214
(भूण्डेल)
|
2714004000NRG24210320242554070
|
21/03/2024
|
KAMLA
|
2714004WL041060
|
KAMLA
|
00415
|
SBIN0031634
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3158893866
|
|
MRS KAMLA NAI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Khinwasar
|
RJ-271400416501821600/7218214
(भूण्डेल)
|
2714004000NRG24210320242554069
|
21/03/2024
|
magilal
|
2714004WL041060
|
magilal
|
00415
|
SBIN0031634
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3158893731
|
|
MR MANGI LAL SO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
Khinwasar
|
RJ-271400416501821600/7218214-A
(भूण्डेल)
|
2714004000NRG24210320242554107
|
21/03/2024
|
lila
|
2714004WL041062
|
lila
|
00415
|
SBIN0031634
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158893496
|
|
Ms. LEELA NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
Khinwasar
|
RJ-271400416501821600/7218220-B
(भूण्डेल)
|
2714004000NRG24210320242554110
|
21/03/2024
|
Suva
|
2714004WL041062
|
Suva
|
00415
|
SBIN0031634
|
580
|
580
|
Processed
|
20/04/2024
|
|
3158893640
|
|
MS SUVA SUVA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Khinwasar
|
RJ-271400416501821600/7218221-A
(भूण्डेल)
|
2714004000NRG24210320242554111
|
21/03/2024
|
DIVYA
|
2714004WL041062
|
DIVYA
|
00415
|
SBIN0031634
|
290
|
290
|
Processed
|
20/04/2024
|
|
3158893810
|
|
DIVYA WO SHRAWAN RAM
|
BANK OF BARODA(606985)
|
|
406
|
Khinwasar
|
RJ-271400416501821600/7218222
(भूण्डेल)
|
2714004000NRG24210320242554112
|
21/03/2024
|
SANTU
|
2714004WL041062
|
SANTU
|
00415
|
SBIN0031634
|
290
|
290
|
Processed
|
20/04/2024
|
|
3158893783
|
|
MRS SANTU DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
Khinwasar
|
RJ-271400416501821600/7218224
(भूण्डेल)
|
2714004000NRG24210320242554114
|
21/03/2024
|
BHANWARI
|
2714004WL041062
|
BHANWARI
|
00415
|
SBIN0031634
|
145
|
145
|
Processed
|
20/04/2024
|
|
3158893229
|
|
MRS BHANWARI W O GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
Khinwasar
|
RJ-271400416501821600/7218231
(भूण्डेल)
|
2714004000NRG24210320242554117
|
21/03/2024
|
RASAL
|
2714004WL041062
|
RASAL
|
00415
|
SBIN0031634
|
145
|
145
|
Processed
|
20/04/2024
|
|
3158893843
|
|
MS RASALDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Khinwasar
|
RJ-271400416501821600/7218231-A
(भूण्डेल)
|
2714004000NRG24210320242554118
|
21/03/2024
|
lela devi
|
2714004WL041062
|
lela devi
|
00415
|
SBIN0031634
|
290
|
290
|
Processed
|
20/04/2024
|
|
3158893364
|
|
MS LILADEVI RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
410
|
Khinwasar
|
RJ-271400416501821600/7218233
(भूण्डेल)
|
2714004000NRG24210320242554119
|
21/03/2024
|
BANSHI RAM
|
2714004WL041062
|
BANSHI RAM
|
00415
|
SBIN0031634
|
870
|
870
|
Processed
|
20/04/2024
|
|
3158893611
|
|
MR BANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
Khinwasar
|
RJ-271400416501821600/7218233-A
(भूण्डेल)
|
2714004000NRG24210320242554120
|
21/03/2024
|
dropti
|
2714004WL041062
|
dropti
|
00415
|
SBIN0031634
|
580
|
580
|
Processed
|
20/04/2024
|
|
3158893736
|
|
MRS DRAUPADI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
412
|
Khinwasar
|
RJ-271400416501821600/7218235
(भूण्डेल)
|
2714004000NRG24210320242554121
|
21/03/2024
|
AASI
|
2714004WL041062
|
AASI
|
00415
|
SBIN0031634
|
580
|
580
|
Processed
|
20/04/2024
|
|
3158893642
|
|
MS ASHA RAURAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
Khinwasar
|
RJ-271400416501821600/7218241
(भूण्डेल)
|
2714004000NRG24210320242554123
|
21/03/2024
|
GIRDHARI RAM
|
2714004WL041062
|
GIRDHARI RAM
|
00415
|
SBIN0031634
|
870
|
870
|
Processed
|
20/04/2024
|
|
3158893422
|
|
GIRDHARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Khinwasar
|
RJ-271400416501821600/7218246
(भूण्डेल)
|
2714004000NRG24210320242554124
|
21/03/2024
|
DARIYAV
|
2714004WL041062
|
DARIYAV
|
00415
|
SBIN0031634
|
290
|
290
|
Processed
|
20/04/2024
|
|
3158893360
|
|
DARIYAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Khinwasar
|
RJ-271400416501821600/7218253
(भूण्डेल)
|
2714004000NRG24210320242554125
|
21/03/2024
|
CHHOTU SINGH
|
2714004WL041062
|
CHHOTU SINGH
|
00415
|
SBIN0031634
|
435
|
435
|
Processed
|
20/04/2024
|
|
3158893304
|
|
MR CHHOTUSINGH LADUSINGH
|
STATE BANK OF INDIA(508548)
|
|
416
|
Khinwasar
|
RJ-271400416501821600/7218260
(भूण्डेल)
|
2714004000NRG24210320242554126
|
21/03/2024
|
SUVA
|
2714004WL041062
|
SUVA
|
00415
|
SBIN0031634
|
1595
|
1595
|
Processed
|
20/04/2024
|
|
3158893840
|
|
SUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Khinwasar
|
RJ-271400416501821600/7218260-A
(भूण्डेल)
|
2714004000NRG24210320242554127
|
21/03/2024
|
SHARDA
|
2714004WL041062
|
SHARDA
|
00415
|
SBIN0031634
|
290
|
290
|
Processed
|
20/04/2024
|
|
3158893457
|
|
SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Khinwasar
|
RJ-271400416501821600/7218261
(भूण्डेल)
|
2714004000NRG24210320242554128
|
21/03/2024
|
DHAPU
|
2714004WL041062
|
DHAPU
|
00415
|
SBIN0031634
|
1595
|
1595
|
Processed
|
20/04/2024
|
|
3158893839
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Khinwasar
|
RJ-271400416501821600/7218265-A
(भूण्डेल)
|
2714004000NRG24210320242554131
|
21/03/2024
|
SUMAN
|
2714004WL041062
|
SUMAN
|
00415
|
SBIN0031634
|
1305
|
1305
|
Processed
|
20/04/2024
|
|
3158893637
|
|
MS SUMAN BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Khinwasar
|
RJ-271400416501821600/7218267
(भूण्डेल)
|
2714004000NRG24210320242554133
|
21/03/2024
|
KAMLA
|
2714004WL041062
|
KAMLA
|
00415
|
SBIN0031634
|
290
|
290
|
Processed
|
20/04/2024
|
|
3158893861
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Khinwasar
|
RJ-271400416501821600/7218267-A
(भूण्डेल)
|
2714004000NRG24210320242554134
|
21/03/2024
|
suman
|
2714004WL041062
|
suman
|
00415
|
SBIN0031634
|
580
|
580
|
Processed
|
20/04/2024
|
|
3158893615
|
|
MS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
422
|
Khinwasar
|
RJ-271400416501821600/7218267-B
(भूण्डेल)
|
2714004000NRG24210320242554135
|
21/03/2024
|
SANTOSH SHARMA
|
2714004WL041062
|
SANTOSH SHARMA
|
00415
|
SBIN0031634
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158893669
|
|
MR SANTOSH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Khinwasar
|
RJ-271400416501821600/7218268
(भूण्डेल)
|
2714004000NRG24210320242554136
|
21/03/2024
|
MOHANI
|
2714004WL041062
|
MOHANI
|
00415
|
SBIN0031634
|
580
|
580
|
Processed
|
20/04/2024
|
|
3158893455
|
|
MS MOHNI GOPALRAM
|
STATE BANK OF INDIA(508548)
|
|
424
|
Khinwasar
|
RJ-271400416501821600/7218271
(भूण्डेल)
|
2714004000NRG24210320242554139
|
21/03/2024
|
MANJU
|
2714004WL041062
|
MANJU
|
00415
|
SBIN0031634
|
290
|
290
|
Processed
|
20/04/2024
|
|
3158793129
|
|
MANJU GAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Khinwasar
|
RJ-271400416501821600/7218276
(भूण्डेल)
|
2714004000NRG24210320242554140
|
21/03/2024
|
GODAWARI
|
2714004WL041062
|
GODAWARI
|
00415
|
SBIN0031634
|
1595
|
1595
|
Processed
|
20/04/2024
|
|
3158793114
|
|
GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Khinwasar
|
RJ-271400416501821600/7218279
(भूण्डेल)
|
2714004000NRG24210320242554141
|
21/03/2024
|
MEEKU DEVI
|
2714004WL041062
|
MEEKU DEVI
|
00415
|
SBIN0031634
|
290
|
290
|
Processed
|
20/04/2024
|
|
3158893357
|
|
MR MIKU GOUR
|
STATE BANK OF INDIA(508548)
|
|
427
|
Khinwasar
|
RJ-271400416501821600/7218279-B
(भूण्डेल)
|
2714004000NRG24210320242554143
|
21/03/2024
|
Shobha
|
2714004WL041062
|
Shobha
|
00415
|
SBIN0031634
|
435
|
435
|
Processed
|
20/04/2024
|
|
3158893363
|
|
MS SHOBHA DEVKISHAN
|
STATE BANK OF INDIA(508548)
|
|
428
|
Khinwasar
|
RJ-271400416501821600/7218280
(भूण्डेल)
|
2714004000NRG24210320242554144
|
21/03/2024
|
SURAJ
|
2714004WL041062
|
SURAJ
|
00415
|
SBIN0031634
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3158893827
|
|
SURAJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Khinwasar
|
RJ-271400416501821600/7218280-A
(भूण्डेल)
|
2714004000NRG24210320242554145
|
21/03/2024
|
SUMAN
|
2714004WL041062
|
SUMAN
|
00415
|
SBIN0031634
|
1595
|
1595
|
Processed
|
20/04/2024
|
|
3158893593
|
|
MISS SUMAN PRAKESHDAUR
|
STATE BANK OF INDIA(508548)
|
|
430
|
Khinwasar
|
RJ-271400416501821600/7218282
(भूण्डेल)
|
2714004000NRG24210320242554149
|
21/03/2024
|
NIRMALA
|
2714004WL041062
|
NIRMALA
|
00415
|
SBIN0031634
|
1595
|
1595
|
Processed
|
20/04/2024
|
|
3158893870
|
|
MRS NIRMLA NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
431
|
Khinwasar
|
RJ-271400416501821600/7218284
(भूण्डेल)
|
2714004000NRG24210320242554788
|
21/03/2024
|
satya nrayan
|
2714004WL041068
|
satya nrayan
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893757
|
|
MR SATYANARAYAN DEEPCHAND
|
STATE BANK OF INDIA(508548)
|
|
432
|
Khinwasar
|
RJ-271400416501821600/7218289
(भूण्डेल)
|
2714004000NRG24210320242554150
|
21/03/2024
|
ROSHAN
|
2714004WL041062
|
ROSHAN
|
00415
|
SBIN0031634
|
580
|
580
|
Processed
|
20/04/2024
|
|
3158893849
|
|
MR ROSHANI WO JAHURADIN
|
STATE BANK OF INDIA(508548)
|
|
433
|
Khinwasar
|
RJ-271400416501821600/7218294
(भूण्डेल)
|
2714004000NRG24210320242553279
|
21/03/2024
|
MANGILAL
|
2714004WL041050
|
MANGILAL
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893599
|
|
MS MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
434
|
Khinwasar
|
RJ-271400416501821600/7218295
(भूण्डेल)
|
2714004000NRG24210320242554152
|
21/03/2024
|
Kisani Devi
|
2714004WL041062
|
Kisani Devi
|
00415
|
SBIN0031634
|
1015
|
1015
|
Processed
|
20/04/2024
|
|
3158893942
|
|
MR KISANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Khinwasar
|
RJ-271400416501821600/7218295
(भूण्डेल)
|
2714004000NRG24210320242554151
|
21/03/2024
|
NARPAT RAM
|
2714004WL041062
|
NARPAT RAM
|
00415
|
SBIN0031634
|
725
|
725
|
Processed
|
20/04/2024
|
|
3158893609
|
|
MR NARPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
Khinwasar
|
RJ-271400416501821600/7218296
(भूण्डेल)
|
2714004000NRG24210320242554153
|
21/03/2024
|
PUSPA
|
2714004WL041062
|
PUSPA
|
00415
|
SBIN0031634
|
435
|
435
|
Processed
|
20/04/2024
|
|
3158893695
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Khinwasar
|
RJ-271400416501821600/7218297
(भूण्डेल)
|
2714004000NRG24210320242554155
|
21/03/2024
|
INDIRA
|
2714004WL041062
|
INDIRA
|
00415
|
SBIN0031634
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3158893781
|
|
MRS INDRA VISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
Khinwasar
|
RJ-271400416501821600/7218297-A
(भूण्डेल)
|
2714004000NRG24210320242554156
|
21/03/2024
|
URMILA
|
2714004WL041062
|
URMILA
|
00415
|
SBIN0031634
|
580
|
580
|
Processed
|
20/04/2024
|
|
3158893355
|
|
MRS URMILA SHRWANRAM
|
STATE BANK OF INDIA(508548)
|
|
439
|
Khinwasar
|
RJ-271400416501821600/7218299
(भूण्डेल)
|
2714004000NRG24210320242554157
|
21/03/2024
|
MAINA
|
2714004WL041062
|
MAINA
|
00415
|
SBIN0031634
|
145
|
145
|
Processed
|
20/04/2024
|
|
3158893224
|
|
MS MEINA RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
440
|
Khinwasar
|
RJ-271400416501821600/7218300-A
(भूण्डेल)
|
2714004000NRG24210320242554158
|
21/03/2024
|
pushplata
|
2714004WL041062
|
pushplata
|
00415
|
SBIN0031634
|
870
|
870
|
Processed
|
20/04/2024
|
|
3158893684
|
|
MRS PUSHPA LATA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Khinwasar
|
RJ-271400416501821600/7218302
(भूण्डेल)
|
2714004000NRG24210320242554071
|
21/03/2024
|
MOHANI
|
2714004WL041060
|
MOHANI
|
00415
|
SBIN0031634
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3158793116
|
|
MS MOHANI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Khinwasar
|
RJ-271400416501821600/7218307-A
(भूण्डेल)
|
2714004000NRG24210320242554073
|
21/03/2024
|
BIDAMI
|
2714004WL041060
|
BIDAMI
|
00415
|
SBIN0031634
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3158893566
|
|
MS BIDAMI BAGHARAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
Khinwasar
|
RJ-271400416501821600/7218307-C
(भूण्डेल)
|
2714004000NRG24210320242554074
|
21/03/2024
|
bhanwari
|
2714004WL041060
|
bhanwari
|
00415
|
SBIN0031634
|
1551
|
1551
|
Processed
|
20/04/2024
|
|
3158893664
|
|
MISS BHANWARI GUMANARAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
Khinwasar
|
RJ-271400416501821600/7218308
(भूण्डेल)
|
2714004000NRG24210320242554075
|
21/03/2024
|
HASTU DEVI
|
2714004WL041060
|
HASTU DEVI
|
00415
|
SBIN0031634
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3158893564
|
|
MS HASTI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Khinwasar
|
RJ-271400416501821600/7218316
(भूण्डेल)
|
2714004000NRG24200320242511040
|
21/03/2024
|
RAMI
|
2714004WL040227
|
RAMI
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893616
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Khinwasar
|
RJ-271400416501821600/7218317
(भूण्डेल)
|
2714004000NRG24200320242511041
|
21/03/2024
|
kamla
|
2714004WL040227
|
kamla
|
00415
|
SBIN0031634
|
417
|
417
|
Processed
|
20/04/2024
|
|
3158893694
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Khinwasar
|
RJ-271400416501821600/7218322
(भूण्डेल)
|
2714004000NRG24210320242554076
|
21/03/2024
|
MANARAM
|
2714004WL041060
|
MANARAM
|
00415
|
SBIN0031634
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3158893770
|
|
MR MANARAM JOGARAM
|
STATE BANK OF INDIA(508548)
|
|
448
|
Khinwasar
|
RJ-271400416501821600/7218326
(भूण्डेल)
|
2714004000NRG24210320242554078
|
21/03/2024
|
NAINI
|
2714004WL041060
|
NAINI
|
00415
|
SBIN0031634
|
1551
|
1551
|
Processed
|
20/04/2024
|
|
3158893543
|
|
MS NENIDEVI UMEDARAM
|
STATE BANK OF INDIA(508548)
|
|
449
|
Khinwasar
|
RJ-271400416501821600/7218331
(भूण्डेल)
|
2714004000NRG24210320242554079
|
21/03/2024
|
BALI
|
2714004WL041060
|
BALI
|
00415
|
SBIN0031634
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3158893869
|
|
MRS BALI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Khinwasar
|
RJ-271400416501821600/7218335
(भूण्डेल)
|
2714004000NRG24210320242554159
|
21/03/2024
|
MAGHI DEVI
|
2714004WL041062
|
MAGHI DEVI
|
00415
|
SBIN0031634
|
1595
|
1595
|
Processed
|
20/04/2024
|
|
3158893824
|
|
MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Khinwasar
|
RJ-271400416501821600/7218336
(भूण्डेल)
|
2714004000NRG24210320242554160
|
21/03/2024
|
SUSHILA
|
2714004WL041062
|
SUSHILA
|
00415
|
SBIN0031634
|
1595
|
1595
|
Processed
|
20/04/2024
|
|
3158893222
|
|
MS SUSHILA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Khinwasar
|
RJ-271400416501821600/7218338
(भूण्डेल)
|
2714004000NRG24210320242554161
|
21/03/2024
|
GEETA
|
2714004WL041062
|
GEETA
|
00415
|
SBIN0031634
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3158893799
|
|
MRS GEETA W O BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
Khinwasar
|
RJ-271400416501821600/7218339
(भूण्डेल)
|
2714004000NRG24210320242554162
|
21/03/2024
|
MOOLI DEVI
|
2714004WL041062
|
MOOLI DEVI
|
00415
|
SBIN0031634
|
580
|
580
|
Processed
|
20/04/2024
|
|
3158893798
|
|
MRS MULI W O UMMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
Khinwasar
|
RJ-271400416501821600/7218340-C
(भूण्डेल)
|
2714004000NRG24210320242554163
|
21/03/2024
|
Gomti
|
2714004WL041062
|
Gomti
|
00415
|
SBIN0031634
|
1595
|
1595
|
Processed
|
20/04/2024
|
|
3158793110
|
|
Gomti
|
INDUSIND BANK(607189)
|
|
455
|
Khinwasar
|
RJ-271400416501821600/7218341-B
(भूण्डेल)
|
2714004000NRG24210320242554164
|
21/03/2024
|
sharda
|
2714004WL041062
|
sharda
|
00415
|
SBIN0031634
|
580
|
580
|
Processed
|
20/04/2024
|
|
3158893358
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
456
|
Khinwasar
|
RJ-271400416501821600/7218341-C
(भूण्डेल)
|
2714004000NRG24210320242554165
|
21/03/2024
|
koshlaya
|
2714004WL041062
|
koshlaya
|
00415
|
SBIN0031634
|
580
|
580
|
Processed
|
20/04/2024
|
|
3158893345
|
|
MRS KOSHLYA WO KHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
457
|
Khinwasar
|
RJ-271400416501821600/7218342
(भूण्डेल)
|
2714004000NRG24210320242554166
|
21/03/2024
|
GAWARI
|
2714004WL041062
|
GAWARI
|
00415
|
SBIN0031634
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3158893891
|
|
MRS GAWARI KESHARAM
|
STATE BANK OF INDIA(508548)
|
|
458
|
Khinwasar
|
RJ-271400416501821600/7218343
(भूण्डेल)
|
2714004000NRG24210320242553280
|
21/03/2024
|
HARI SINGH
|
2714004WL041050
|
HARI SINGH
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893578
|
|
MR HARISINGH KHETSINGH
|
STATE BANK OF INDIA(508548)
|
|
459
|
Khinwasar
|
RJ-271400416501821600/7218344
(भूण्डेल)
|
2714004000NRG24210320242553281
|
21/03/2024
|
DUL SINGH
|
2714004WL041050
|
DUL SINGH
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893776
|
|
DUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Khinwasar
|
RJ-271400416501821600/7218346
(भूण्डेल)
|
2714004000NRG24210320242553284
|
21/03/2024
|
BHANWAR SINGH
|
2714004WL041050
|
BHANWAR SINGH
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893760
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Khinwasar
|
RJ-271400416501821600/7218349
(भूण्डेल)
|
2714004000NRG24210320242553286
|
21/03/2024
|
LUN SINGH
|
2714004WL041050
|
LUN SINGH
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893860
|
|
MR LUN SINGH S0 LAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
462
|
Khinwasar
|
RJ-271400416501821600/7218350
(भूण्डेल)
|
2714004000NRG24210320242553287
|
21/03/2024
|
KHAGA SINGH
|
2714004WL041050
|
KHAGA SINGH
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893298
|
|
MR KHANGAAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
463
|
Khinwasar
|
RJ-271400416501821600/7218355-A
(भूण्डेल)
|
2714004000NRG24210320242554170
|
21/03/2024
|
Pura
|
2714004WL041062
|
Pura
|
00415
|
SBIN0031634
|
1305
|
1305
|
Processed
|
20/04/2024
|
|
3158893405
|
|
MS PURA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Khinwasar
|
RJ-271400416501821600/7218358-A
(भूण्डेल)
|
2714004000NRG24210320242554080
|
21/03/2024
|
SUWA
|
2714004WL041060
|
SUWA
|
00415
|
SBIN0031634
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3158893818
|
|
SUWA
|
INDUSIND BANK(607189)
|
|
465
|
Khinwasar
|
RJ-271400416501821600/7218360
(भूण्डेल)
|
2714004000NRG24210320242554081
|
21/03/2024
|
raju devi
|
2714004WL041060
|
raju devi
|
00415
|
SBIN0031634
|
1551
|
1551
|
Processed
|
20/04/2024
|
|
3158893915
|
|
MRS RAJI W0 RUGHNATH RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
466
|
Khinwasar
|
RJ-271400416501821600/7218362
(भूण्डेल)
|
2714004000NRG24210320242554082
|
21/03/2024
|
BHANWARI
|
2714004WL041060
|
BHANWARI
|
00415
|
SBIN0031634
|
1551
|
1551
|
Processed
|
20/04/2024
|
|
3158893847
|
|
MS BHAWARIDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
467
|
Khinwasar
|
RJ-271400416501821600/7218363-A
(भूण्डेल)
|
2714004000NRG24210320242554083
|
21/03/2024
|
sushila
|
2714004WL041060
|
sushila
|
00415
|
SBIN0031634
|
1551
|
1551
|
Processed
|
20/04/2024
|
|
3158893726
|
|
MRS SUSHILA WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
468
|
Khinwasar
|
RJ-271400416501821600/7218365
(भूण्डेल)
|
2714004000NRG24210320242554171
|
21/03/2024
|
SARLA
|
2714004WL041062
|
SARLA
|
00415
|
SBIN0031634
|
870
|
870
|
Processed
|
20/04/2024
|
|
3158893356
|
|
MRS SARLA BHANWARARAM
|
STATE BANK OF INDIA(508548)
|
|
469
|
Khinwasar
|
RJ-271400416501821600/7218366
(भूण्डेल)
|
2714004000NRG24210320242554172
|
21/03/2024
|
MUMAL
|
2714004WL041062
|
MUMAL
|
00415
|
SBIN0031634
|
580
|
580
|
Processed
|
20/04/2024
|
|
3158893846
|
|
MRS MUMAL GNESHARAM
|
STATE BANK OF INDIA(508548)
|
|
470
|
Khinwasar
|
RJ-271400416501821600/7218367
(भूण्डेल)
|
2714004000NRG24210320242554173
|
21/03/2024
|
JASSI
|
2714004WL041062
|
JASSI
|
00415
|
SBIN0031634
|
1015
|
1015
|
Processed
|
20/04/2024
|
|
3158893255
|
|
MRS JASI UDARAM
|
STATE BANK OF INDIA(508548)
|
|
471
|
Khinwasar
|
RJ-271400416501821600/7218368
(भूण्डेल)
|
2714004000NRG24210320242554174
|
21/03/2024
|
SANTU
|
2714004WL041062
|
SANTU
|
00415
|
SBIN0031634
|
290
|
290
|
Processed
|
20/04/2024
|
|
3158893261
|
|
MRS SANTU BALLARAM
|
STATE BANK OF INDIA(508548)
|
|
472
|
Khinwasar
|
RJ-271400416501821600/7218368-A
(भूण्डेल)
|
2714004000NRG24210320242554175
|
21/03/2024
|
KAVITA
|
2714004WL041062
|
KAVITA
|
00415
|
SBIN0031634
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3158893486
|
|
MS KAVITA BHOMARAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
Khinwasar
|
RJ-271400416501821600/7218369
(भूण्डेल)
|
2714004000NRG24210320242554176
|
21/03/2024
|
PATASI
|
2714004WL041062
|
PATASI
|
00415
|
SBIN0031634
|
1595
|
1595
|
Processed
|
20/04/2024
|
|
3158893795
|
|
MRS PATASI MANARAM
|
STATE BANK OF INDIA(508548)
|
|
474
|
Khinwasar
|
RJ-271400416501821600/7218369-A
(भूण्डेल)
|
2714004000NRG24210320242554177
|
21/03/2024
|
suman
|
2714004WL041062
|
suman
|
00415
|
SBIN0031634
|
1305
|
1305
|
Processed
|
20/04/2024
|
|
3158893249
|
|
MISS SUMAN PAPUDEV
|
STATE BANK OF INDIA(508548)
|
|
475
|
Khinwasar
|
RJ-271400416501821600/7218370
(भूण्डेल)
|
2714004000NRG24210320242553288
|
21/03/2024
|
MAN SINGH
|
2714004WL041050
|
MAN SINGH
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893812
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
476
|
Khinwasar
|
RJ-271400416501821600/7218371-B
(भूण्डेल)
|
2714004000NRG24210320242553289
|
21/03/2024
|
PREM
|
2714004WL041050
|
PREM
|
00415
|
SBIN0031634
|
1518
|
1518
|
Processed
|
20/04/2024
|
|
3158893552
|
|
MRS PREM HAJARI
|
STATE BANK OF INDIA(508548)
|
|
477
|
Khinwasar
|
RJ-271400416501821600/7218372
(भूण्डेल)
|
2714004000NRG24210320242553290
|
21/03/2024
|
KALI
|
2714004WL041050
|
KALI
|
00415
|
SBIN0031634
|
1518
|
1518
|
Processed
|
20/04/2024
|
|
3158893365
|
|
MS KALI TEJRAM
|
STATE BANK OF INDIA(508548)
|
|
478
|
Khinwasar
|
RJ-271400416501821600/7218375-B
(भूण्डेल)
|
2714004000NRG24210320242553291
|
21/03/2024
|
binu kanwar
|
2714004WL041050
|
binu kanwar
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893758
|
|
MISS BINUKANWARHADAMANSINGH HADAMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
479
|
Khinwasar
|
RJ-271400416501821600/7218376-A
(भूण्डेल)
|
2714004000NRG24210320242553292
|
21/03/2024
|
shyam kanwar
|
2714004WL041050
|
shyam kanwar
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893918
|
|
MRS SHAYAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
480
|
Khinwasar
|
RJ-271400416501821600/7218378
(भूण्डेल)
|
2714004000NRG24210320242554178
|
21/03/2024
|
PANI DEVI
|
2714004WL041062
|
PANI DEVI
|
00415
|
SBIN0031634
|
1015
|
1015
|
Processed
|
20/04/2024
|
|
3158893412
|
|
MS PANI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Khinwasar
|
RJ-271400416501821600/7218401
(भूण्डेल)
|
2714004000NRG24210320242554179
|
21/03/2024
|
KAMLA
|
2714004WL041062
|
KAMLA
|
00415
|
SBIN0031634
|
1595
|
1595
|
Processed
|
20/04/2024
|
|
3158893782
|
|
MRS KAMLA PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
482
|
Khinwasar
|
RJ-271400416501821600/7218402
(भूण्डेल)
|
2714004000NRG24210320242554180
|
21/03/2024
|
GEETA
|
2714004WL041062
|
GEETA
|
00415
|
SBIN0031634
|
1305
|
1305
|
Processed
|
20/04/2024
|
|
3158893361
|
|
MRS GEETA WO OMARAM
|
STATE BANK OF INDIA(508548)
|
|
483
|
Khinwasar
|
RJ-271400416501821600/7218403
(भूण्डेल)
|
2714004000NRG24210320242554181
|
21/03/2024
|
NAINUDI
|
2714004WL041062
|
NAINUDI
|
00415
|
SBIN0031634
|
1595
|
1595
|
Processed
|
20/04/2024
|
|
3158893803
|
|
MS NENI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
484
|
Khinwasar
|
RJ-271400416501821600/7218404
(भूण्डेल)
|
2714004000NRG24210320242554182
|
21/03/2024
|
GANGA
|
2714004WL041062
|
GANGA
|
00415
|
SBIN0031634
|
1305
|
1305
|
Processed
|
20/04/2024
|
|
3158893841
|
|
MS GANGA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
485
|
Khinwasar
|
RJ-271400416501821600/7218405
(भूण्डेल)
|
2714004000NRG24210320242554183
|
21/03/2024
|
SAYARI
|
2714004WL041062
|
SAYARI
|
00415
|
SBIN0031634
|
1595
|
1595
|
Processed
|
20/04/2024
|
|
3158893793
|
|
MS SAYAR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
486
|
Khinwasar
|
RJ-271400416501821600/7218408
(भूण्डेल)
|
2714004000NRG24210320242554184
|
21/03/2024
|
PANI
|
2714004WL041062
|
PANI
|
00415
|
SBIN0031634
|
435
|
435
|
Processed
|
20/04/2024
|
|
3158893692
|
|
MRS PANI WO SUGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
487
|
Khinwasar
|
RJ-271400416501821600/7218410
(भूण्डेल)
|
2714004000NRG24210320242554185
|
21/03/2024
|
BIDAMI
|
2714004WL041062
|
BIDAMI
|
00415
|
SBIN0031634
|
870
|
870
|
Processed
|
20/04/2024
|
|
3158893517
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
488
|
Khinwasar
|
RJ-271400416501821600/7218411
(भूण्डेल)
|
2714004000NRG24210320242554186
|
21/03/2024
|
karaj ram
|
2714004WL041062
|
karaj ram
|
00415
|
SBIN0031634
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3158893577
|
|
MR KHERAJRAM CHANDARAM
|
STATE BANK OF INDIA(508548)
|
|
489
|
Khinwasar
|
RJ-271400416501821600/7218411-A
(भूण्डेल)
|
2714004000NRG24210320242554187
|
21/03/2024
|
MANORI
|
2714004WL041062
|
MANORI
|
00415
|
SBIN0031634
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3158893785
|
|
MRS MANORI LICHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
490
|
Khinwasar
|
RJ-271400416501821600/7218412
(भूण्डेल)
|
2714004000NRG24210320242554188
|
21/03/2024
|
DHIRU
|
2714004WL041062
|
DHIRU
|
00415
|
SBIN0031634
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3158893784
|
|
MRS DHIRU NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
491
|
Khinwasar
|
RJ-271400416501821600/7218413
(भूण्डेल)
|
2714004000NRG24210320242554189
|
21/03/2024
|
BHANWARI
|
2714004WL041062
|
BHANWARI
|
00415
|
SBIN0031634
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3158893786
|
|
MRS BHANWARI JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
492
|
Khinwasar
|
RJ-271400416501821600/7218414
(भूण्डेल)
|
2714004000NRG24210320242554190
|
21/03/2024
|
SAMU
|
2714004WL041062
|
SAMU
|
00415
|
SBIN0031634
|
1305
|
1305
|
Processed
|
20/04/2024
|
|
3158893887
|
|
MRS SAMUDI JIWANRAM
|
STATE BANK OF INDIA(508548)
|
|
493
|
Khinwasar
|
RJ-271400416501821600/7218414-A
(भूण्डेल)
|
2714004000NRG24210320242554191
|
21/03/2024
|
guddi
|
2714004WL041062
|
guddi
|
00415
|
SBIN0031634
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3158893649
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Khinwasar
|
RJ-271400416501821600/7218415
(भूण्डेल)
|
2714004000NRG24210320242554192
|
21/03/2024
|
sarju
|
2714004WL041062
|
sarju
|
00415
|
SBIN0031634
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3158893514
|
|
MS SARJU SHETANRAM
|
STATE BANK OF INDIA(508548)
|
|
495
|
Khinwasar
|
RJ-271400416501821600/7218416
(भूण्डेल)
|
2714004000NRG24210320242554193
|
21/03/2024
|
SANTU
|
2714004WL041062
|
SANTU
|
00415
|
SBIN0031634
|
435
|
435
|
Processed
|
20/04/2024
|
|
3158893859
|
|
MRS SANTU BANARAM
|
STATE BANK OF INDIA(508548)
|
|
496
|
Khinwasar
|
RJ-271400416501821600/7218420
(भूण्डेल)
|
2714004000NRG24210320242554194
|
21/03/2024
|
SAMUDI
|
2714004WL041062
|
SAMUDI
|
00415
|
SBIN0031634
|
870
|
870
|
Processed
|
20/04/2024
|
|
3158893787
|
|
MRS SAMURI KISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
497
|
Khinwasar
|
RJ-271400416501821600/7218420-A
(भूण्डेल)
|
2714004000NRG24210320242554195
|
21/03/2024
|
SOHANI
|
2714004WL041062
|
SOHANI
|
00415
|
SBIN0031634
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3158893788
|
|
MRS SOHANI UMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
498
|
Khinwasar
|
RJ-271400416501821600/7218421
(भूण्डेल)
|
2714004000NRG24210320242554196
|
21/03/2024
|
SITA
|
2714004WL041062
|
SITA
|
00415
|
SBIN0031634
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3158893789
|
|
MRS SITA SANTU RAM
|
STATE BANK OF INDIA(508548)
|
|
499
|
Khinwasar
|
RJ-271400416501821600/7218433-A
(भूण्डेल)
|
2714004000NRG24210320242554198
|
21/03/2024
|
ptashi
|
2714004WL041062
|
ptashi
|
00415
|
SBIN0031634
|
1595
|
1595
|
Processed
|
20/04/2024
|
|
3158893908
|
|
MRS PTASI PURBARAM
|
STATE BANK OF INDIA(508548)
|
|
500
|
Khinwasar
|
RJ-271400416501821600/7218434
(भूण्डेल)
|
2714004000NRG24210320242554199
|
21/03/2024
|
ANDU
|
2714004WL041062
|
ANDU
|
00415
|
SBIN0031634
|
1305
|
1305
|
Processed
|
20/04/2024
|
|
3158793111
|
|
MRS ANDU WO MOHAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
501
|
Khinwasar
|
RJ-271400416501821600/7218435-B
(भूण्डेल)
|
2714004000NRG24210320242554201
|
21/03/2024
|
PREM
|
2714004WL041062
|
PREM
|
00415
|
SBIN0031634
|
435
|
435
|
Processed
|
20/04/2024
|
|
3158893800
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Khinwasar
|
RJ-271400416501821600/7218438
(भूण्डेल)
|
2714004000NRG24210320242554202
|
21/03/2024
|
AACHUKI
|
2714004WL041062
|
AACHUKI
|
00415
|
SBIN0031634
|
1595
|
1595
|
Processed
|
20/04/2024
|
|
3158893868
|
|
MRS AICHUKI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
503
|
Khinwasar
|
RJ-271400416501821600/7225405
(भूण्डेल)
|
2714004000NRG24210320242553293
|
21/03/2024
|
KARAN SINGH
|
2714004WL041050
|
KARAN SINGH
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893260
|
|
MR KARNSINGH BABHUTSINGH
|
STATE BANK OF INDIA(508548)
|
|
504
|
Khinwasar
|
RJ-271400416501821600/7225406
(भूण्डेल)
|
2714004000NRG24210320242553294
|
21/03/2024
|
UMAD SINGH
|
2714004WL041050
|
UMAD SINGH
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893301
|
|
UMED SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Khinwasar
|
RJ-271400416501821600/7225407
(भूण्डेल)
|
2714004000NRG24210320242553295
|
21/03/2024
|
RUGANATH SINGH
|
2714004WL041050
|
RUGANATH SINGH
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158793095
|
|
RUGHANATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
Khinwasar
|
RJ-271400416501821600/7225408
(भूण्डेल)
|
2714004000NRG24210320242553296
|
21/03/2024
|
SUMAR SINGH
|
2714004WL041050
|
SUMAR SINGH
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893634
|
|
SUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Khinwasar
|
RJ-271400416501821600/7225410
(भूण्डेल)
|
2714004000NRG24210320242553297
|
21/03/2024
|
bhagiratram
|
2714004WL041050
|
bhagiratram
|
00415
|
SBIN0031634
|
690
|
690
|
Processed
|
20/04/2024
|
|
3158793094
|
|
MR BHAGIRATH RAM S0 ASU RAM LUHAR
|
STATE BANK OF INDIA(508548)
|
|
508
|
Khinwasar
|
RJ-271400416501821600/7225410-A
(भूण्डेल)
|
2714004000NRG24210320242553298
|
21/03/2024
|
POONAM
|
2714004WL041050
|
POONAM
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893808
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Khinwasar
|
RJ-271400416501821600/7225413-A
(भूण्डेल)
|
2714004000NRG24210320242553300
|
21/03/2024
|
nen singh
|
2714004WL041050
|
nen singh
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893369
|
|
MR NENSINGH PABUDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
510
|
Khinwasar
|
RJ-271400416501821600/7225414
(भूण्डेल)
|
2714004000NRG24210320242553301
|
21/03/2024
|
LICHHMAN SINGH
|
2714004WL041050
|
LICHHMAN SINGH
|
00415
|
SBIN0031634
|
1242
|
1242
|
Processed
|
20/04/2024
|
|
3158893474
|
|
MR LICHAMANSINGH PABUSINGH
|
STATE BANK OF INDIA(508548)
|
|
511
|
Khinwasar
|
RJ-271400416501821600/7225414-B
(भूण्डेल)
|
2714004000NRG24210320242553302
|
21/03/2024
|
chhaga singh
|
2714004WL041050
|
chhaga singh
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893604
|
|
MR CHHAGANSINGH LICHHAMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
512
|
Khinwasar
|
RJ-271400416501821600/7225417
(भूण्डेल)
|
2714004000NRG24210320242553303
|
21/03/2024
|
ruki
|
2714004WL041050
|
ruki
|
00415
|
SBIN0031634
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3158893533
|
|
RUKMA WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
Khinwasar
|
RJ-271400416501821700/30808168-A
(भूण्डेल)
|
2714004000NRG24210320242554791
|
21/03/2024
|
godi kumari
|
2714004WL041071
|
godi kumari
|
00415
|
SBIN0031634
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893494
|
|
MRS GUDDI KUMARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
514
|
Khinwasar
|
RJ-271400416501821700/3805159-A
(भूण्डेल)
|
2714004000NRG24210320242554793
|
21/03/2024
|
madu devi
|
2714004WL041071
|
madu devi
|
00415
|
SBIN0031634
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158893600
|
|
MS MADUDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Khinwasar
|
RJ-271400416501821700/3805159-B
(भूण्डेल)
|
2714004000NRG24210320242554794
|
21/03/2024
|
SABU
|
2714004WL041071
|
SABU
|
00415
|
SBIN0031634
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158893603
|
|
MISS SABU BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
516
|
Khinwasar
|
RJ-271400416501821700/3805159-C
(भूण्डेल)
|
2714004000NRG24210320242554795
|
21/03/2024
|
rasal
|
2714004WL041071
|
rasal
|
00415
|
SBIN0031634
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893753
|
|
MRS RASALKHIYARAM KHIYARAM
|
STATE BANK OF INDIA(508548)
|
|
517
|
Khinwasar
|
RJ-271400416501821700/3808031-A
(भूण्डेल)
|
2714004000NRG24210320242554796
|
21/03/2024
|
budha devi
|
2714004WL041071
|
budha devi
|
00415
|
SBIN0031634
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893682
|
|
BUDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Khinwasar
|
RJ-271400416501821700/3808102
(भूण्डेल)
|
2714004000NRG24210320242554797
|
21/03/2024
|
CHUNI
|
2714004WL041071
|
CHUNI
|
00415
|
SBIN0031634
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893262
|
|
MS CHUNI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
519
|
Khinwasar
|
RJ-271400416501821700/3808102-A
(भूण्डेल)
|
2714004000NRG24200320242511044
|
21/03/2024
|
budhi
|
2714004WL040227
|
budhi
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893666
|
|
MRS BUDHI
|
STATE BANK OF INDIA(508548)
|
|
520
|
Khinwasar
|
RJ-271400416501821700/3808102-B
(भूण्डेल)
|
2714004000NRG24200320242511045
|
21/03/2024
|
kamla
|
2714004WL040227
|
kamla
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893816
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Khinwasar
|
RJ-271400416501821700/3808103-A
(भूण्डेल)
|
2714004000NRG24200320242511046
|
21/03/2024
|
PANI
|
2714004WL040227
|
PANI
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893366
|
|
MS PANI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
522
|
Khinwasar
|
RJ-271400416501821700/3808103-B
(भूण्डेल)
|
2714004000NRG24200320242511047
|
21/03/2024
|
suva
|
2714004WL040227
|
suva
|
00415
|
SBIN0031634
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158893403
|
|
MS SUVA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
523
|
Khinwasar
|
RJ-271400416501821700/3808104-A
(भूण्डेल)
|
2714004000NRG24200320242511048
|
21/03/2024
|
Bhavari
|
2714004WL040227
|
Bhavari
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893367
|
|
MS BHAWARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
524
|
Khinwasar
|
RJ-271400416501821700/3808105
(भूण्डेल)
|
2714004000NRG24200320242511049
|
21/03/2024
|
ANOPI
|
2714004WL040227
|
ANOPI
|
00415
|
SBIN0031634
|
556
|
556
|
Processed
|
20/04/2024
|
|
3158893294
|
|
MS ANOPI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
525
|
Khinwasar
|
RJ-271400416501821700/3808106
(भूण्डेल)
|
2714004000NRG24200320242511050
|
21/03/2024
|
khamli
|
2714004WL040227
|
khamli
|
00415
|
SBIN0031634
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3158893744
|
|
MRS KHMALI RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
526
|
Khinwasar
|
RJ-271400416501821700/3808106-A
(भूण्डेल)
|
2714004000NRG24200320242511051
|
21/03/2024
|
dhiru
|
2714004WL040227
|
dhiru
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893402
|
|
DHIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Khinwasar
|
RJ-271400416501821700/3808107
(भूण्डेल)
|
2714004000NRG24200320242511052
|
21/03/2024
|
SIPUDI
|
2714004WL040227
|
SIPUDI
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893714
|
|
SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Khinwasar
|
RJ-271400416501821700/3808108
(भूण्डेल)
|
2714004000NRG24210320242554798
|
21/03/2024
|
narpat singh
|
2714004WL041071
|
narpat singh
|
00415
|
SBIN0031634
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158893862
|
|
MR NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
529
|
Khinwasar
|
RJ-271400416501821700/3808110
(भूण्डेल)
|
2714004000NRG24200320242511053
|
21/03/2024
|
SVAYE SINGH
|
2714004WL040227
|
SVAYE SINGH
|
00415
|
SBIN0031634
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158893929
|
|
MR SAWAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
530
|
Khinwasar
|
RJ-271400416501821700/3808113
(भूण्डेल)
|
2714004000NRG24200320242511055
|
21/03/2024
|
sumer sigh
|
2714004WL040227
|
sumer sigh
|
00415
|
SBIN0031634
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158893516
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
531
|
Khinwasar
|
RJ-271400416501821700/3808120
(भूण्डेल)
|
2714004000NRG24200320242511057
|
21/03/2024
|
NARAYAN SINGH
|
2714004WL040227
|
NARAYAN SINGH
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893630
|
|
MR NARAYANSINGH RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
532
|
Khinwasar
|
RJ-271400416501821700/3808121
(भूण्डेल)
|
2714004000NRG24200320242511058
|
21/03/2024
|
PEER SINGH
|
2714004WL040227
|
PEER SINGH
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893878
|
|
PIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Khinwasar
|
RJ-271400416501821700/3808124
(भूण्डेल)
|
2714004000NRG24200320242511059
|
21/03/2024
|
babu lal
|
2714004WL040227
|
babu lal
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893719
|
|
MR BABURAM GOMADRAM
|
STATE BANK OF INDIA(508548)
|
|
534
|
Khinwasar
|
RJ-271400416501821700/3808125
(भूण्डेल)
|
2714004000NRG24210320242554802
|
21/03/2024
|
bhanwari
|
2714004WL041071
|
bhanwari
|
00415
|
SBIN0031634
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893464
|
|
MS BHAWARI SARUPARAM
|
STATE BANK OF INDIA(508548)
|
|
535
|
Khinwasar
|
RJ-271400416501821700/3808125
(भूण्डेल)
|
2714004000NRG24210320242554801
|
21/03/2024
|
sawaroopa ram
|
2714004WL041071
|
sawaroopa ram
|
00415
|
SBIN0031634
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893941
|
|
MR SARUPARAM JIYARAM
|
STATE BANK OF INDIA(508548)
|
|
536
|
Khinwasar
|
RJ-271400416501821700/3808125-A
(भूण्डेल)
|
2714004000NRG24210320242554803
|
21/03/2024
|
munni
|
2714004WL041071
|
munni
|
00415
|
SBIN0031634
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158893489
|
|
MS MUNNI DULARAM
|
STATE BANK OF INDIA(508548)
|
|
537
|
Khinwasar
|
RJ-271400416501821700/3808126
(भूण्डेल)
|
2714004000NRG24200320242511060
|
21/03/2024
|
DEVI SINGH
|
2714004WL040227
|
DEVI SINGH
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893407
|
|
MR DEVISINGH MAGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
538
|
Khinwasar
|
RJ-271400416501821700/3808126-C
(भूण्डेल)
|
2714004000NRG24210320242554804
|
21/03/2024
|
Jagmal singh
|
2714004WL041071
|
Jagmal singh
|
00415
|
SBIN0031634
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893809
|
|
JAGMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Khinwasar
|
RJ-271400416501821700/3808129
(भूण्डेल)
|
2714004000NRG24200320242511061
|
21/03/2024
|
MEERA
|
2714004WL040227
|
MEERA
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893925
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
540
|
Khinwasar
|
RJ-271400416501821700/3808129-A
(भूण्डेल)
|
2714004000NRG24210320242554806
|
21/03/2024
|
dala ram
|
2714004WL041071
|
dala ram
|
00415
|
SBIN0031634
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893520
|
|
MR DALARAM ISHARAM
|
STATE BANK OF INDIA(508548)
|
|
541
|
Khinwasar
|
RJ-271400416501821700/3808129-A
(भूण्डेल)
|
2714004000NRG24210320242554807
|
21/03/2024
|
puni devi
|
2714004WL041071
|
puni devi
|
00415
|
SBIN0031634
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893456
|
|
MS PUNIDEVI DALARAM
|
STATE BANK OF INDIA(508548)
|
|
542
|
Khinwasar
|
RJ-271400416501821700/3808130
(भूण्डेल)
|
2714004000NRG24210320242554808
|
21/03/2024
|
KISANI
|
2714004WL041071
|
KISANI
|
00415
|
SBIN0031634
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893252
|
|
MS KISANADEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
543
|
Khinwasar
|
RJ-271400416501821700/3808131-A
(भूण्डेल)
|
2714004000NRG24200320242511062
|
21/03/2024
|
puni
|
2714004WL040227
|
puni
|
00415
|
SBIN0031634
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158893900
|
|
MISS PUNI KISANARAM
|
STATE BANK OF INDIA(508548)
|
|
544
|
Khinwasar
|
RJ-271400416501821700/3808134
(भूण्डेल)
|
2714004000NRG24200320242511064
|
21/03/2024
|
JAANA
|
2714004WL040227
|
JAANA
|
00415
|
SBIN0031634
|
556
|
556
|
Processed
|
20/04/2024
|
|
3158893693
|
|
MRS JAANA WO KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
545
|
Khinwasar
|
RJ-271400416501821700/3808134-A
(भूण्डेल)
|
2714004000NRG24200320242511065
|
21/03/2024
|
susicla
|
2714004WL040227
|
susicla
|
00415
|
SBIN0031634
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3158793108
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Khinwasar
|
RJ-271400416501821700/3808135
(भूण्डेल)
|
2714004000NRG24200320242511067
|
21/03/2024
|
babul
|
2714004WL040227
|
babul
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893751
|
|
MS BABLUDEVI AMARDAS
|
STATE BANK OF INDIA(508548)
|
|
547
|
Khinwasar
|
RJ-271400416501821700/3808135-A
(भूण्डेल)
|
2714004000NRG24200320242511068
|
21/03/2024
|
LILA
|
2714004WL040227
|
LILA
|
00415
|
SBIN0031634
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158893725
|
|
MRS LILA DEVI WO ARJUN DAS
|
STATE BANK OF INDIA(508548)
|
|
548
|
Khinwasar
|
RJ-271400416501821700/3808136-C
(भूण्डेल)
|
2714004000NRG24210320242554809
|
21/03/2024
|
Tara Devi
|
2714004WL041071
|
Tara Devi
|
00415
|
SBIN0031634
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893576
|
|
MS TARADEVI DALARAM
|
STATE BANK OF INDIA(508548)
|
|
549
|
Khinwasar
|
RJ-271400416501821700/3808140-A
(भूण्डेल)
|
2714004000NRG24200320242511069
|
21/03/2024
|
PANNARAM
|
2714004WL040227
|
PANNARAM
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893894
|
|
MR PANARAM KEHARARAM
|
STATE BANK OF INDIA(508548)
|
|
550
|
Khinwasar
|
RJ-271400416501821700/3808141
(भूण्डेल)
|
2714004000NRG24210320242554810
|
21/03/2024
|
SANTU
|
2714004WL041071
|
SANTU
|
00415
|
SBIN0031634
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158893253
|
|
MS SANTUDI SHANKARRAM
|
STATE BANK OF INDIA(508548)
|
|
551
|
Khinwasar
|
RJ-271400416501821700/3808148
(भूण्डेल)
|
2714004000NRG24210320242554811
|
21/03/2024
|
PABURAM
|
2714004WL041071
|
PABURAM
|
00415
|
SBIN0031634
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893575
|
|
PABU RAM SO TAJU RAM
|
UNION BANK OF INDIA(508500)
|
|
552
|
Khinwasar
|
RJ-271400416501821700/3808152-A
(भूण्डेल)
|
2714004000NRG24200320242511071
|
21/03/2024
|
full singh
|
2714004WL040227
|
full singh
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893873
|
|
PHOOL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Khinwasar
|
RJ-271400416501821700/3808154
(भूण्डेल)
|
2714004000NRG24210320242554812
|
21/03/2024
|
SANTOSH KANWER
|
2714004WL041071
|
SANTOSH KANWER
|
00415
|
SBIN0031634
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893469
|
|
SANTU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Khinwasar
|
RJ-271400416501821700/3808157
(भूण्डेल)
|
2714004000NRG24210320242554813
|
21/03/2024
|
NAGU KANWAR
|
2714004WL041071
|
NAGU KANWAR
|
00415
|
SBIN0031634
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893871
|
|
MRS NEGU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
555
|
Khinwasar
|
RJ-271400416501821700/3808160
(भूण्डेल)
|
2714004000NRG24210320242554814
|
21/03/2024
|
AIDANA RAM
|
2714004WL041071
|
AIDANA RAM
|
00415
|
SBIN0031634
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893417
|
|
AIDAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Khinwasar
|
RJ-271400416501821700/3808165
(भूण्डेल)
|
2714004000NRG24200320242511072
|
21/03/2024
|
DHAPU
|
2714004WL040227
|
DHAPU
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893916
|
|
MRS DHAPUDI W0 MODARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
557
|
Khinwasar
|
RJ-271400416501821700/3808167-B
(भूण्डेल)
|
2714004000NRG24210320242554816
|
21/03/2024
|
ramudi
|
2714004WL041071
|
ramudi
|
00415
|
SBIN0031634
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158893560
|
|
MRS RAMURI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
558
|
Khinwasar
|
RJ-271400416501821700/3808169-A
(भूण्डेल)
|
2714004000NRG24210320242554817
|
21/03/2024
|
kamal
|
2714004WL041071
|
kamal
|
00415
|
SBIN0031634
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893735
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
Khinwasar
|
RJ-271400416501821700/3808169-B
(भूण्डेल)
|
2714004000NRG24210320242554818
|
21/03/2024
|
Ugma
|
2714004WL041071
|
Ugma
|
00415
|
SBIN0031634
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893638
|
|
UGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Khinwasar
|
RJ-271400416501821700/3808170
(भूण्डेल)
|
2714004000NRG24210320242554819
|
21/03/2024
|
KAMLA
|
2714004WL041071
|
KAMLA
|
00415
|
SBIN0031634
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158893883
|
|
MRS KAMLI WIO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
561
|
Khinwasar
|
RJ-271400416501821700/3808170-A
(भूण्डेल)
|
2714004000NRG24210320242554820
|
21/03/2024
|
goga
|
2714004WL041071
|
goga
|
00415
|
SBIN0031634
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893487
|
|
MS GOGA WO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
562
|
Khinwasar
|
RJ-271400416501821700/3808170-B
(भूण्डेल)
|
2714004000NRG24210320242554821
|
21/03/2024
|
maina
|
2714004WL041071
|
maina
|
00415
|
SBIN0031634
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893817
|
|
MAINA
|
ICICI BANK LTD(508534)
|
|
563
|
Khinwasar
|
RJ-271400416501821700/3808172-B
(भूण्डेल)
|
2714004000NRG24210320242554823
|
21/03/2024
|
Bhanwar lal
|
2714004WL041071
|
Bhanwar lal
|
00415
|
SBIN0031634
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158893822
|
|
BHANWAR RAM SO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
Khinwasar
|
RJ-271400416501821700/3808174
(भूण्डेल)
|
2714004000NRG24200320242511073
|
21/03/2024
|
BHIKHA RAM
|
2714004WL040227
|
BHIKHA RAM
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893300
|
|
MR BHIKHARAM ALARAM
|
STATE BANK OF INDIA(508548)
|
|
565
|
Khinwasar
|
RJ-271400416501821700/3808174-B
(भूण्डेल)
|
2714004000NRG24210320242554824
|
21/03/2024
|
sarda devi
|
2714004WL041071
|
sarda devi
|
00415
|
SBIN0031634
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158893675
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
566
|
Khinwasar
|
RJ-271400416501821700/3808174-C
(भूण्डेल)
|
2714004000NRG24200320242511074
|
21/03/2024
|
kamla devi
|
2714004WL040227
|
kamla devi
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893646
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
567
|
Khinwasar
|
RJ-271400416501821700/3808174-D
(भूण्डेल)
|
2714004000NRG24210320242554825
|
21/03/2024
|
SANGEETA MEGWAL
|
2714004WL041071
|
SANGEETA MEGWAL
|
00415
|
SBIN0031634
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893670
|
|
MR SANGEETA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
568
|
Khinwasar
|
RJ-271400416501821700/3808175-A
(भूण्डेल)
|
2714004000NRG24210320242554826
|
21/03/2024
|
PUNNI
|
2714004WL041071
|
PUNNI
|
00415
|
SBIN0031634
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893493
|
|
MS PUNNI MAHENDRARAM
|
STATE BANK OF INDIA(508548)
|
|
569
|
Khinwasar
|
RJ-271400416501821700/3808176
(भूण्डेल)
|
2714004000NRG24210320242554827
|
21/03/2024
|
ANNI
|
2714004WL041071
|
ANNI
|
00415
|
SBIN0031634
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158893917
|
|
MRS ANI DEVI WO JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
570
|
Khinwasar
|
RJ-271400416501821700/3808176-C
(भूण्डेल)
|
2714004000NRG24210320242554828
|
21/03/2024
|
Imarati
|
2714004WL041071
|
Imarati
|
00415
|
SBIN0031634
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893896
|
|
MS IMARATI DURGARAM
|
STATE BANK OF INDIA(508548)
|
|
571
|
Khinwasar
|
RJ-271400416501821700/3808177
(भूण्डेल)
|
2714004000NRG24200320242511075
|
21/03/2024
|
SIPU
|
2714004WL040227
|
SIPU
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893466
|
|
MRS SIPU WO MADHO RAM
|
STATE BANK OF INDIA(508548)
|
|
572
|
Khinwasar
|
RJ-271400416501821700/3808179
(भूण्डेल)
|
2714004000NRG24210320242554829
|
21/03/2024
|
HAVALI
|
2714004WL041071
|
HAVALI
|
00415
|
SBIN0031634
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893706
|
|
HAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Khinwasar
|
RJ-271400416501821700/3808181
(भूण्डेल)
|
2714004000NRG24210320242554830
|
21/03/2024
|
CHUKI DEVI
|
2714004WL041071
|
CHUKI DEVI
|
00415
|
SBIN0031634
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893645
|
|
MRS CHUKIDEVI HARMANRAM
|
STATE BANK OF INDIA(508548)
|
|
574
|
Khinwasar
|
RJ-271400416501821700/3808182
(भूण्डेल)
|
2714004000NRG24210320242554831
|
21/03/2024
|
KALI DAVI
|
2714004WL041071
|
KALI DAVI
|
00415
|
SBIN0031634
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158893884
|
|
MRS KALI DEVI WIO KHERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
575
|
Khinwasar
|
RJ-271400416501821700/3808185
(भूण्डेल)
|
2714004000NRG24210320242554833
|
21/03/2024
|
CHAIN SINGH
|
2714004WL041071
|
CHAIN SINGH
|
00415
|
SBIN0031634
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158893674
|
|
MR CHAIN SINGH S0 JOGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
576
|
Khinwasar
|
RJ-271400416501821700/3808188
(भूण्डेल)
|
2714004000NRG24210320242554835
|
21/03/2024
|
ram singh ram
|
2714004WL041071
|
ram singh ram
|
00415
|
SBIN0031634
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158893769
|
|
RAM SINGH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
Khinwasar
|
RJ-271400416501821700/3808191
(भूण्डेल)
|
2714004000NRG24210320242554836
|
21/03/2024
|
SHARDA
|
2714004WL041071
|
SHARDA
|
00415
|
SBIN0031634
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158893872
|
|
MR SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
578
|
Khinwasar
|
RJ-271400416501821700/3808192
(भूण्डेल)
|
2714004000NRG24210320242554837
|
21/03/2024
|
PUSHPA
|
2714004WL041071
|
PUSHPA
|
00415
|
SBIN0031634
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158893881
|
|
MRS FUSABA WIO LICHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
579
|
Khinwasar
|
RJ-271400416501821700/3808194
(भूण्डेल)
|
2714004000NRG24210320242554838
|
21/03/2024
|
HIGLAJRAM
|
2714004WL041071
|
HIGLAJRAM
|
00415
|
SBIN0031634
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158893618
|
|
MR HINGALAJ ASURAM
|
STATE BANK OF INDIA(508548)
|
|
580
|
Khinwasar
|
RJ-271400416501821700/3808198
(भूण्डेल)
|
2714004000NRG24210320242554839
|
21/03/2024
|
MANOHARI
|
2714004WL041071
|
MANOHARI
|
00415
|
SBIN0031634
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158793112
|
|
MRS MANOHARI WO LICHMAN RAM BELDAR
|
STATE BANK OF INDIA(508548)
|
|
581
|
Khinwasar
|
RJ-271400416501821700/3808200
(भूण्डेल)
|
2714004000NRG24210320242554840
|
21/03/2024
|
TEJA
|
2714004WL041071
|
TEJA
|
00415
|
SBIN0031634
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158893465
|
|
MS TIJADEVI HADMANRAM
|
STATE BANK OF INDIA(508548)
|
|
582
|
Khinwasar
|
RJ-271400416501821700/3808203
(भूण्डेल)
|
2714004000NRG24210320242554841
|
21/03/2024
|
SARUDI
|
2714004WL041071
|
SARUDI
|
00415
|
SBIN0031634
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158893928
|
|
MRS SHERUDI W0 PANA RAM
|
STATE BANK OF INDIA(508548)
|
|
583
|
Khinwasar
|
RJ-271400416501821700/3808203-A
(भूण्डेल)
|
2714004000NRG24210320242554842
|
21/03/2024
|
papu devi
|
2714004WL041071
|
papu devi
|
00415
|
SBIN0031634
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893558
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
Khinwasar
|
RJ-271400416501821700/3808205
(भूण्डेल)
|
2714004000NRG24210320242554843
|
21/03/2024
|
SAYARI
|
2714004WL041071
|
SAYARI
|
00415
|
SBIN0031634
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158893264
|
|
MS SHAYRI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
585
|
Khinwasar
|
RJ-271400416501821700/3808205-A
(भूण्डेल)
|
2714004000NRG24210320242554844
|
21/03/2024
|
Sanju
|
2714004WL041071
|
Sanju
|
00415
|
SBIN0031634
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158893768
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Khinwasar
|
RJ-271400416501821700/3808205-B
(भूण्डेल)
|
2714004000NRG24210320242554845
|
21/03/2024
|
Chelu Devi
|
2714004WL041071
|
Chelu Devi
|
00415
|
SBIN0031634
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158893683
|
|
MRS CHELU DEVI
|
STATE BANK OF INDIA(508548)
|
|
587
|
Khinwasar
|
RJ-271400416501821700/3808206
(भूण्डेल)
|
2714004000NRG24210320242554846
|
21/03/2024
|
puja
|
2714004WL041071
|
puja
|
00415
|
SBIN0031634
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158893821
|
|
MS PUJA PUJA
|
STATE BANK OF INDIA(508548)
|
|
588
|
Khinwasar
|
RJ-271400416501821700/3808206-A
(भूण्डेल)
|
2714004000NRG24210320242554847
|
21/03/2024
|
kamli
|
2714004WL041071
|
kamli
|
00415
|
SBIN0031634
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158893591
|
|
MS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
589
|
Khinwasar
|
RJ-271400416501821700/3808207
(भूण्डेल)
|
2714004000NRG24210320242554848
|
21/03/2024
|
SUNDAR
|
2714004WL041071
|
SUNDAR
|
00415
|
SBIN0031634
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158893930
|
|
MRS SUNDAR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
590
|
Khinwasar
|
RJ-271400416501821700/3808208-A
(भूण्डेल)
|
2714004000NRG24200320242511167
|
21/03/2024
|
Ganesha Ram
|
2714004WL040228
|
Ganesha Ram
|
00415
|
SBIN0031634
|
3570
|
3570
|
Processed
|
20/04/2024
|
|
3158893819
|
|
GANESHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Khinwasar
|
RJ-271400416501821700/3808209
(भूण्डेल)
|
2714004000NRG24210320242554849
|
21/03/2024
|
RAMUDI
|
2714004WL041071
|
RAMUDI
|
00415
|
SBIN0031634
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158893931
|
|
RANGUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Khinwasar
|
RJ-271400416501821700/3808211
(भूण्डेल)
|
2714004000NRG24210320242554850
|
21/03/2024
|
TIJADEVI
|
2714004WL041071
|
TIJADEVI
|
00415
|
SBIN0031634
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158893265
|
|
MS TIJAKI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
593
|
Khinwasar
|
RJ-271400416501821700/3808214
(भूण्डेल)
|
2714004000NRG24210320242554851
|
21/03/2024
|
pdama
|
2714004WL041071
|
pdama
|
00415
|
SBIN0031634
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158893556
|
|
MR PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
594
|
Khinwasar
|
RJ-271400416501821700/3808215
(भूण्डेल)
|
2714004000NRG24210320242554853
|
21/03/2024
|
GEETA
|
2714004WL041071
|
GEETA
|
00415
|
SBIN0031634
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158893263
|
|
MS GITA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
595
|
Khinwasar
|
RJ-271400416501821700/3808216
(भूण्डेल)
|
2714004000NRG24210320242554854
|
21/03/2024
|
INDRA
|
2714004WL041071
|
INDRA
|
00415
|
SBIN0031634
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158893588
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Khinwasar
|
RJ-271400416501821700/3808218-B
(भूण्डेल)
|
2714004000NRG24210320242554855
|
21/03/2024
|
candudevi
|
2714004WL041071
|
candudevi
|
00415
|
SBIN0031634
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158893601
|
|
MS CHANDUDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
597
|
Khinwasar
|
RJ-271400416501821700/3808219
(भूण्डेल)
|
2714004000NRG24210320242554857
|
21/03/2024
|
KHAMA DEVI
|
2714004WL041071
|
KHAMA DEVI
|
00415
|
SBIN0031634
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158893939
|
|
MRS KHAMLI W0 GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
598
|
Khinwasar
|
RJ-271400416501821700/3808219-A
(भूण्डेल)
|
2714004000NRG24210320242554858
|
21/03/2024
|
Suman
|
2714004WL041071
|
Suman
|
00415
|
SBIN0031634
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158893635
|
|
MS SUMAN JAITHARAM
|
STATE BANK OF INDIA(508548)
|
|
599
|
Khinwasar
|
RJ-271400416501821700/3808220-B
(भूण्डेल)
|
2714004000NRG24210320242554859
|
21/03/2024
|
Multana Ram
|
2714004WL041071
|
Multana Ram
|
00415
|
SBIN0031634
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158893410
|
|
MULTANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Khinwasar
|
RJ-271400416501821700/3808222
(भूण्डेल)
|
2714004000NRG24210320242554860
|
21/03/2024
|
BHANWARI
|
2714004WL041071
|
BHANWARI
|
00415
|
SBIN0031634
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158893924
|
|
MRS BHANWARI W0 UGMARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
601
|
Khinwasar
|
RJ-271400416501821700/3808223
(भूण्डेल)
|
2714004000NRG24210320242554861
|
21/03/2024
|
DHAPUDEVI
|
2714004WL041071
|
DHAPUDEVI
|
00415
|
SBIN0031634
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158893586
|
|
MS DHAPU GUMANARAM
|
STATE BANK OF INDIA(508548)
|
|
602
|
Khinwasar
|
RJ-271400416501821700/3808223-B
(भूण्डेल)
|
2714004000NRG24210320242554862
|
21/03/2024
|
Magi
|
2714004WL041071
|
Magi
|
00415
|
SBIN0031634
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158893602
|
|
MISS MAGI SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
603
|
Khinwasar
|
RJ-271400416501821700/3808226-A
(भूण्डेल)
|
2714004000NRG24210320242554863
|
21/03/2024
|
bhawri devi
|
2714004WL041071
|
bhawri devi
|
00415
|
SBIN0031634
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893596
|
|
MRS BHANWARI DEVI WO DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
604
|
Khinwasar
|
RJ-271400416501821700/3808227
(भूण्डेल)
|
2714004000NRG24200320242511076
|
21/03/2024
|
selki
|
2714004WL040227
|
selki
|
00415
|
SBIN0031634
|
556
|
556
|
Processed
|
20/04/2024
|
|
3158893594
|
|
MISS SAYARI KHETARAM
|
STATE BANK OF INDIA(508548)
|
|
605
|
Khinwasar
|
RJ-271400416501821700/3808228
(भूण्डेल)
|
2714004000NRG24210320242554864
|
21/03/2024
|
SAMATI
|
2714004WL041071
|
SAMATI
|
00415
|
SBIN0031634
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158893589
|
|
MS SANTOSHI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
606
|
Khinwasar
|
RJ-271400416501821700/3808229
(भूण्डेल)
|
2714004000NRG24200320242511077
|
21/03/2024
|
BHANWARI
|
2714004WL040227
|
BHANWARI
|
00415
|
SBIN0031634
|
556
|
556
|
Processed
|
20/04/2024
|
|
3158893292
|
|
MS BHANWARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
607
|
Khinwasar
|
RJ-271400416501821700/3808231
(भूण्डेल)
|
2714004000NRG24210320242554865
|
21/03/2024
|
BALI
|
2714004WL041071
|
BALI
|
00415
|
SBIN0031634
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158893559
|
|
MS BALI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
608
|
Khinwasar
|
RJ-271400416501821700/3808240
(भूण्डेल)
|
2714004000NRG24200320242511078
|
21/03/2024
|
samudi
|
2714004WL040227
|
samudi
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893701
|
|
MS SAMMUDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
609
|
Khinwasar
|
RJ-271400416501821700/3808240-A
(भूण्डेल)
|
2714004000NRG24200320242511079
|
21/03/2024
|
anopi
|
2714004WL040227
|
anopi
|
00415
|
SBIN0031634
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158893740
|
|
MRS ANOPI W O JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
610
|
Khinwasar
|
RJ-271400416501821700/3808241
(भूण्डेल)
|
2714004000NRG24200320242511080
|
21/03/2024
|
basanti
|
2714004WL040227
|
basanti
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893893
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
Khinwasar
|
RJ-271400416501821700/3808242
(भूण्डेल)
|
2714004000NRG24200320242511081
|
21/03/2024
|
MALI
|
2714004WL040227
|
MALI
|
00415
|
SBIN0031634
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158893473
|
|
MS MALLI
|
STATE BANK OF INDIA(508548)
|
|
612
|
Khinwasar
|
RJ-271400416501821700/3808243
(भूण्डेल)
|
2714004000NRG24200320242511082
|
21/03/2024
|
SHMPU
|
2714004WL040227
|
SHMPU
|
00415
|
SBIN0031634
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158893842
|
|
MS SAMPU BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
613
|
Khinwasar
|
RJ-271400416501821700/3808244
(भूण्डेल)
|
2714004000NRG24200320242511083
|
21/03/2024
|
Rajuram
|
2714004WL040227
|
Rajuram
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893470
|
|
MR RAJURAM ISHARRAM
|
STATE BANK OF INDIA(508548)
|
|
614
|
Khinwasar
|
RJ-271400416501821700/3808245
(भूण्डेल)
|
2714004000NRG24200320242511084
|
21/03/2024
|
PANCHA DEVI
|
2714004WL040227
|
PANCHA DEVI
|
00415
|
SBIN0031634
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158893794
|
|
MRS PANCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
615
|
Khinwasar
|
RJ-271400416501821700/3808246
(भूण्डेल)
|
2714004000NRG24200320242511085
|
21/03/2024
|
GEETA
|
2714004WL040227
|
GEETA
|
00415
|
SBIN0031634
|
1529
|
1529
|
Rejected
|
20/04/2024
|
|
3158893889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
616
|
Khinwasar
|
RJ-271400416501821700/3808248
(भूण्डेल)
|
2714004000NRG24200320242511086
|
21/03/2024
|
chimpa devi
|
2714004WL040227
|
chimpa devi
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893699
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
Khinwasar
|
RJ-271400416501821700/3808249
(भूण्डेल)
|
2714004000NRG24200320242511087
|
21/03/2024
|
SHIV LAL
|
2714004WL040227
|
SHIV LAL
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893890
|
|
MR SHIVLAL CHUNNARAM
|
STATE BANK OF INDIA(508548)
|
|
618
|
Khinwasar
|
RJ-271400416501821700/3808250
(भूण्डेल)
|
2714004000NRG24200320242511088
|
21/03/2024
|
jasu
|
2714004WL040227
|
jasu
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893483
|
|
JASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
Khinwasar
|
RJ-271400416501821700/3808250-A
(भूण्डेल)
|
2714004000NRG24200320242511089
|
21/03/2024
|
SHUA
|
2714004WL040227
|
SHUA
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893704
|
|
MS SUVA JIYARAM
|
STATE BANK OF INDIA(508548)
|
|
620
|
Khinwasar
|
RJ-271400416501821700/3808250-B
(भूण्डेल)
|
2714004000NRG24200320242511090
|
21/03/2024
|
SUSHILA
|
2714004WL040227
|
SUSHILA
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893495
|
|
MS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
621
|
Khinwasar
|
RJ-271400416501821700/5104777046
(भूण्डेल)
|
2714004000NRG24210320242554866
|
21/03/2024
|
SITA DEVI
|
2714004WL041071
|
SITA DEVI
|
00415
|
SBIN0031634
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893754
|
|
MS SITA DEVI KALURAM
|
STATE BANK OF INDIA(508548)
|
|
622
|
Khinwasar
|
RJ-271400416501821700/51476946
(भूण्डेल)
|
2714004000NRG24200320242511091
|
21/03/2024
|
MOHAN RAM
|
2714004WL040227
|
MOHAN RAM
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893844
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
Khinwasar
|
RJ-271400416501821700/51476948
(भूण्डेल)
|
2714004000NRG24200320242511092
|
21/03/2024
|
NAINI KANWAR
|
2714004WL040227
|
NAINI KANWAR
|
00415
|
SBIN0031634
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158893460
|
|
MS NEINKANWAR RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
624
|
Khinwasar
|
RJ-271400416501821700/51476949
(भूण्डेल)
|
2714004000NRG24200320242511093
|
21/03/2024
|
bajarang singh
|
2714004WL040227
|
bajarang singh
|
00415
|
SBIN0031634
|
556
|
556
|
Processed
|
20/04/2024
|
|
3158893639
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
625
|
Khinwasar
|
RJ-271400416501821700/51476957-A
(भूण्डेल)
|
2714004000NRG24200320242511094
|
21/03/2024
|
kishor singh
|
2714004WL040227
|
kishor singh
|
00415
|
SBIN0031634
|
834
|
834
|
Processed
|
20/04/2024
|
|
3158893504
|
|
MR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
626
|
Khinwasar
|
RJ-271400416501821700/514776955
(भूण्डेल)
|
2714004000NRG24200320242511095
|
21/03/2024
|
santu
|
2714004WL040227
|
santu
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893687
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
627
|
Khinwasar
|
RJ-271400416501821700/514776956
(भूण्डेल)
|
2714004000NRG24200320242511096
|
21/03/2024
|
baga ram
|
2714004WL040227
|
baga ram
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893911
|
|
MR BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
628
|
Khinwasar
|
RJ-271400416501821700/514776957
(भूण्डेल)
|
2714004000NRG24210320242554867
|
21/03/2024
|
jasu
|
2714004WL041071
|
jasu
|
00415
|
SBIN0031634
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893688
|
|
MRS JASU WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
629
|
Khinwasar
|
RJ-271400416501821700/514776958
(भूण्डेल)
|
2714004000NRG24210320242554868
|
21/03/2024
|
serwanram
|
2714004WL041071
|
serwanram
|
00415
|
SBIN0031634
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893540
|
|
MR SHRAWANRAM HADAMANRAM
|
STATE BANK OF INDIA(508548)
|
|
630
|
Khinwasar
|
RJ-271400416501821700/514776958
(भूण्डेल)
|
2714004000NRG24210320242554869
|
21/03/2024
|
tulcha
|
2714004WL041071
|
tulcha
|
00415
|
SBIN0031634
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893491
|
|
MS TULACHA SHARWANRAM
|
STATE BANK OF INDIA(508548)
|
|
631
|
Khinwasar
|
RJ-271400416501821700/514776974
(भूण्डेल)
|
2714004000NRG24200320242511097
|
21/03/2024
|
sunita
|
2714004WL040227
|
sunita
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893500
|
|
MR SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
632
|
Khinwasar
|
RJ-271400416501821700/514776976
(भूण्डेल)
|
2714004000NRG24200320242511099
|
21/03/2024
|
shyama devi
|
2714004WL040227
|
shyama devi
|
00415
|
SBIN0031634
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158893370
|
|
MS SHYAMADEVI PADMARAM
|
STATE BANK OF INDIA(508548)
|
|
633
|
Khinwasar
|
RJ-271400416501821700/514776979
(भूण्डेल)
|
2714004000NRG24200320242511100
|
21/03/2024
|
manju devi
|
2714004WL040227
|
manju devi
|
00415
|
SBIN0031634
|
1668
|
1668
|
Rejected
|
20/04/2024
|
|
3158893691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
634
|
Khinwasar
|
RJ-271400416501821700/514776980
(भूण्डेल)
|
2714004000NRG24200320242511101
|
21/03/2024
|
santudi
|
2714004WL040227
|
santudi
|
00415
|
SBIN0031634
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158793119
|
|
MS SANTUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
635
|
Khinwasar
|
RJ-271400416501821700/514776981
(भूण्डेल)
|
2714004000NRG24210320242554870
|
21/03/2024
|
bhanweridevi
|
2714004WL041071
|
bhanweridevi
|
00415
|
SBIN0031634
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158893742
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
636
|
Khinwasar
|
RJ-271400416501821700/514776983
(भूण्डेल)
|
2714004000NRG24210320242554871
|
21/03/2024
|
jalu devi
|
2714004WL041071
|
jalu devi
|
00415
|
SBIN0031634
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158893587
|
|
MS JALUDEVI MUNNARAM
|
STATE BANK OF INDIA(508548)
|
|
637
|
Khinwasar
|
RJ-271400416501821700/514776986
(भूण्डेल)
|
2714004000NRG24210320242554873
|
21/03/2024
|
neni devi
|
2714004WL041071
|
neni devi
|
00415
|
SBIN0031634
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893539
|
|
MS NENIDEVI PAPPURAM
|
STATE BANK OF INDIA(508548)
|
|
638
|
Khinwasar
|
RJ-271400416501821700/514776986
(भूण्डेल)
|
2714004000NRG24210320242554872
|
21/03/2024
|
pappu ram
|
2714004WL041071
|
pappu ram
|
00415
|
SBIN0031634
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158793106
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
639
|
Khinwasar
|
RJ-271400416501821700/514776994
(भूण्डेल)
|
2714004000NRG24200320242511104
|
21/03/2024
|
gomati
|
2714004WL040227
|
gomati
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893750
|
|
MS GOMTIAIDANRAM AIDANRAM
|
STATE BANK OF INDIA(508548)
|
|
640
|
Khinwasar
|
RJ-271400416501821700/514777036
(भूण्डेल)
|
2714004000NRG24200320242511106
|
21/03/2024
|
santosh devi
|
2714004WL040227
|
santosh devi
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893408
|
|
MS SANTOSHDEVI FAKIRARAM
|
STATE BANK OF INDIA(508548)
|
|
641
|
Khinwasar
|
RJ-271400416501821700/514777041
(भूण्डेल)
|
2714004000NRG24210320242554874
|
21/03/2024
|
anopi
|
2714004WL041071
|
anopi
|
00415
|
SBIN0031634
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893907
|
|
MS ANOPI BHOLARAM
|
STATE BANK OF INDIA(508548)
|
|
642
|
Khinwasar
|
RJ-271400416501821700/5147777047
(भूण्डेल)
|
2714004000NRG24200320242511108
|
21/03/2024
|
Hansudi
|
2714004WL040227
|
Hansudi
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893702
|
|
MRS HANSALI
|
STATE BANK OF INDIA(508548)
|
|
643
|
Khinwasar
|
RJ-271400416501821700/5147777053
(भूण्डेल)
|
2714004000NRG24210320242554875
|
21/03/2024
|
Tara Devi
|
2714004WL041071
|
Tara Devi
|
00415
|
SBIN0031634
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158893927
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
644
|
Khinwasar
|
RJ-271400416501821700/5147777076
(भूण्डेल)
|
2714004000NRG24210320242554876
|
21/03/2024
|
Kanvari
|
2714004WL041071
|
Kanvari
|
00415
|
SBIN0031634
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893497
|
|
MS KANVARI KANVARI
|
STATE BANK OF INDIA(508548)
|
|
645
|
Khinwasar
|
RJ-271400416501821700/7093023
(भूण्डेल)
|
2714004000NRG24210320242554878
|
21/03/2024
|
SOHANI
|
2714004WL041071
|
SOHANI
|
00415
|
SBIN0031634
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893882
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
Khinwasar
|
RJ-271400416501821700/7093026-A
(भूण्डेल)
|
2714004000NRG24210320242554879
|
21/03/2024
|
utama
|
2714004WL041071
|
utama
|
00415
|
SBIN0031634
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158893605
|
|
MS UTAMA VISHANARAM
|
STATE BANK OF INDIA(508548)
|
|
647
|
Khinwasar
|
RJ-271400416501821700/7093035
(भूण्डेल)
|
2714004000NRG24200320242511109
|
21/03/2024
|
magu singh
|
2714004WL040227
|
magu singh
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893614
|
|
MR MANGUSINGH ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
648
|
Khinwasar
|
RJ-271400416501821700/7205001
(भूण्डेल)
|
2714004000NRG24200320242511110
|
21/03/2024
|
MOHANI
|
2714004WL040227
|
MOHANI
|
00415
|
SBIN0031634
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158893626
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
Khinwasar
|
RJ-271400416501821700/7205002
(भूण्डेल)
|
2714004000NRG24200320242511111
|
21/03/2024
|
AMANA RAM
|
2714004WL040227
|
AMANA RAM
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893479
|
|
MR AMANARAM CHAUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
650
|
Khinwasar
|
RJ-271400416501821700/7205003
(भूण्डेल)
|
2714004000NRG24200320242511112
|
21/03/2024
|
GAWARI
|
2714004WL040227
|
GAWARI
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893888
|
|
MS GAVARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
651
|
Khinwasar
|
RJ-271400416501821700/7205004
(भूण्डेल)
|
2714004000NRG24200320242511113
|
21/03/2024
|
premi
|
2714004WL040227
|
premi
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893752
|
|
PREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
Khinwasar
|
RJ-271400416501821700/7205005
(भूण्डेल)
|
2714004000NRG24200320242511114
|
21/03/2024
|
ANOPI
|
2714004WL040227
|
ANOPI
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893627
|
|
ANOPADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
Khinwasar
|
RJ-271400416501821700/7205006
(भूण्डेल)
|
2714004000NRG24200320242511115
|
21/03/2024
|
POKAR RAM
|
2714004WL040227
|
POKAR RAM
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893848
|
|
POKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
Khinwasar
|
RJ-271400416501821700/7205006-A
(भूण्डेल)
|
2714004000NRG24200320242511116
|
21/03/2024
|
UMLI
|
2714004WL040227
|
UMLI
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893346
|
|
UMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
Khinwasar
|
RJ-271400416501821700/7205006-B
(भूण्डेल)
|
2714004000NRG24200320242511117
|
21/03/2024
|
vimala
|
2714004WL040227
|
vimala
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158793115
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
Khinwasar
|
RJ-271400416501821700/7205007
(भूण्डेल)
|
2714004000NRG24200320242511118
|
21/03/2024
|
RAMU RAM
|
2714004WL040227
|
RAMU RAM
|
00415
|
SBIN0031634
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158893845
|
|
MR RAMURAM JAGURAM
|
STATE BANK OF INDIA(508548)
|
|
657
|
Khinwasar
|
RJ-271400416501821700/7205008-A
(भूण्डेल)
|
2714004000NRG24200320242511119
|
21/03/2024
|
guddi
|
2714004WL040227
|
guddi
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893647
|
|
MS GUDDI DUNGARRAM
|
STATE BANK OF INDIA(508548)
|
|
658
|
Khinwasar
|
RJ-271400416501821700/7205011
(भूण्डेल)
|
2714004000NRG24200320242511120
|
21/03/2024
|
GEETA
|
2714004WL040227
|
GEETA
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893411
|
|
MS GEETA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
659
|
Khinwasar
|
RJ-271400416501821700/7205016
(भूण्डेल)
|
2714004000NRG24200320242511121
|
21/03/2024
|
JAMKU DEVI
|
2714004WL040227
|
JAMKU DEVI
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893414
|
|
MS JAMKU
|
STATE BANK OF INDIA(508548)
|
|
660
|
Khinwasar
|
RJ-271400416501821700/7205017
(भूण्डेल)
|
2714004000NRG24200320242511122
|
21/03/2024
|
SANWARI DEVI
|
2714004WL040227
|
SANWARI DEVI
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893235
|
|
MISS SAYARI AMANARAM
|
STATE BANK OF INDIA(508548)
|
|
661
|
Khinwasar
|
RJ-271400416501821700/7205022
(भूण्डेल)
|
2714004000NRG24200320242511124
|
21/03/2024
|
MOHNIDEVI
|
2714004WL040227
|
MOHNIDEVI
|
00415
|
SBIN0031634
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158893416
|
|
MS MOHANIDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
662
|
Khinwasar
|
RJ-271400416501821700/7205023
(भूण्डेल)
|
2714004000NRG24200320242511125
|
21/03/2024
|
SAMU DEVI
|
2714004WL040227
|
SAMU DEVI
|
00415
|
SBIN0031634
|
973
|
973
|
Processed
|
20/04/2024
|
|
3158893415
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
663
|
Khinwasar
|
RJ-271400416501821700/7205025
(भूण्डेल)
|
2714004000NRG24200320242511126
|
21/03/2024
|
SANGTI DEVI
|
2714004WL040227
|
SANGTI DEVI
|
00415
|
SBIN0031634
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158893413
|
|
MS SOUGATI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
664
|
Khinwasar
|
RJ-271400416501821700/7205026
(भूण्डेल)
|
2714004000NRG24200320242511127
|
21/03/2024
|
girdari ram
|
2714004WL040227
|
girdari ram
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893613
|
|
MR GIRADHARISINGH HANUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
665
|
Khinwasar
|
RJ-271400416501821700/7205029
(भूण्डेल)
|
2714004000NRG24210320242554880
|
21/03/2024
|
dhapu kanwar
|
2714004WL041071
|
dhapu kanwar
|
00415
|
SBIN0031634
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893676
|
|
MRS DHAPU KANWAR W0 CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
666
|
Khinwasar
|
RJ-271400416501821700/7205031
(भूण्डेल)
|
2714004000NRG24200320242511129
|
21/03/2024
|
MOHAN KANWAR
|
2714004WL040227
|
MOHAN KANWAR
|
00415
|
SBIN0031634
|
139
|
139
|
Processed
|
20/04/2024
|
|
3158893926
|
|
MRS MOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
667
|
Khinwasar
|
RJ-271400416501821700/7205032-B
(भूण्डेल)
|
2714004000NRG24200320242511130
|
21/03/2024
|
maden singh
|
2714004WL040227
|
maden singh
|
00415
|
SBIN0031634
|
278
|
278
|
Processed
|
20/04/2024
|
|
3158893772
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
Khinwasar
|
RJ-271400416501821700/7205032-C
(भूण्डेल)
|
2714004000NRG24210320242554882
|
21/03/2024
|
kiren kanwer
|
2714004WL041071
|
kiren kanwer
|
00415
|
SBIN0031634
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893775
|
|
KIRAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
Khinwasar
|
RJ-271400416501821700/7205032-D
(भूण्डेल)
|
2714004000NRG24210320242554883
|
21/03/2024
|
suman kanwar
|
2714004WL041071
|
suman kanwar
|
00415
|
SBIN0031634
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893354
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
670
|
Khinwasar
|
RJ-271400416501821700/7205036
(भूण्डेल)
|
2714004000NRG24200320242511132
|
21/03/2024
|
birbal ram
|
2714004WL040227
|
birbal ram
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893671
|
|
BIRBAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Khinwasar
|
RJ-271400416501821700/7205037
(भूण्डेल)
|
2714004000NRG24200320242511133
|
21/03/2024
|
sunitha
|
2714004WL040227
|
sunitha
|
00415
|
SBIN0031634
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3158893875
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
Khinwasar
|
RJ-271400416501821700/7205037-A
(भूण्डेल)
|
2714004000NRG24200320242511134
|
21/03/2024
|
manohari
|
2714004WL040227
|
manohari
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893529
|
|
MS MANOHARI LICHARAM
|
STATE BANK OF INDIA(508548)
|
|
673
|
Khinwasar
|
RJ-271400416501821700/7205037-B
(भूण्डेल)
|
2714004000NRG24200320242511135
|
21/03/2024
|
SEEMA
|
2714004WL040227
|
SEEMA
|
00415
|
SBIN0031634
|
278
|
278
|
Processed
|
20/04/2024
|
|
3158893709
|
|
MS SIMA BISNARAM
|
STATE BANK OF INDIA(508548)
|
|
674
|
Khinwasar
|
RJ-271400416501821700/7205038
(भूण्डेल)
|
2714004000NRG24200320242511136
|
21/03/2024
|
KAMLI
|
2714004WL040227
|
KAMLI
|
00415
|
SBIN0031634
|
556
|
556
|
Processed
|
20/04/2024
|
|
3158893877
|
|
MRS KAMLI KAMLI
|
STATE BANK OF INDIA(508548)
|
|
675
|
Khinwasar
|
RJ-271400416501821700/7205039
(भूण्डेल)
|
2714004000NRG24200320242511137
|
21/03/2024
|
TIMLI
|
2714004WL040227
|
TIMLI
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893876
|
|
MRS TIMUDI
|
STATE BANK OF INDIA(508548)
|
|
676
|
Khinwasar
|
RJ-271400416501821700/7205039-B
(भूण्डेल)
|
2714004000NRG24200320242511138
|
21/03/2024
|
jasu
|
2714004WL040227
|
jasu
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893705
|
|
MISS JSU CHAILARAM
|
STATE BANK OF INDIA(508548)
|
|
677
|
Khinwasar
|
RJ-271400416501821700/7205042
(भूण्डेल)
|
2714004000NRG24200320242511139
|
21/03/2024
|
KAMLA
|
2714004WL040227
|
KAMLA
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893295
|
|
MRS KAMLA W O HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
678
|
Khinwasar
|
RJ-271400416501821700/7205042-A
(भूण्डेल)
|
2714004000NRG24200320242511140
|
21/03/2024
|
PEERA RAM
|
2714004WL040227
|
PEERA RAM
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893713
|
|
MR PIRARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
679
|
Khinwasar
|
RJ-271400416501821700/7205044
(भूण्डेल)
|
2714004000NRG24200320242511141
|
21/03/2024
|
FUSI DEVI
|
2714004WL040227
|
FUSI DEVI
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893723
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
680
|
Khinwasar
|
RJ-271400416501821700/7205045
(भूण्डेल)
|
2714004000NRG24210320242554884
|
21/03/2024
|
RAJUDI
|
2714004WL041071
|
RAJUDI
|
00415
|
SBIN0031634
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893696
|
|
RAJUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
Khinwasar
|
RJ-271400416501821700/7205046
(भूण्डेल)
|
2714004000NRG24200320242511142
|
21/03/2024
|
MANGA RAM
|
2714004WL040227
|
MANGA RAM
|
00415
|
SBIN0031634
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158893732
|
|
MANGU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
Khinwasar
|
RJ-271400416501821700/7205046-A
(भूण्डेल)
|
2714004000NRG24200320242511143
|
21/03/2024
|
guddi
|
2714004WL040227
|
guddi
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893895
|
|
MS GUDDI MAGARAM
|
STATE BANK OF INDIA(508548)
|
|
683
|
Khinwasar
|
RJ-271400416501821700/7205047
(भूण्डेल)
|
2714004000NRG24200320242511144
|
21/03/2024
|
DURGA RAM
|
2714004WL040227
|
DURGA RAM
|
00415
|
SBIN0031634
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158893766
|
|
DURAGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
Khinwasar
|
RJ-271400416501821700/7205048
(भूण्डेल)
|
2714004000NRG24210320242554885
|
21/03/2024
|
NOJI
|
2714004WL041071
|
NOJI
|
00415
|
SBIN0031634
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893353
|
|
MISS NAUJI GUMANARAM
|
STATE BANK OF INDIA(508548)
|
|
685
|
Khinwasar
|
RJ-271400416501821700/7205050
(भूण्डेल)
|
2714004000NRG24200320242511146
|
21/03/2024
|
RUKI DEVI
|
2714004WL040227
|
RUKI DEVI
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893308
|
|
MS RUKI PURBARAM
|
STATE BANK OF INDIA(508548)
|
|
686
|
Khinwasar
|
RJ-271400416501821700/7205054-A
(भूण्डेल)
|
2714004000NRG24200320242511147
|
21/03/2024
|
barju
|
2714004WL040227
|
barju
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893707
|
|
BARJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
Khinwasar
|
RJ-271400416501821700/7205063-A
(भूण्डेल)
|
2714004000NRG24200320242511150
|
21/03/2024
|
GOMATI
|
2714004WL040227
|
GOMATI
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158793123
|
|
MS GOMATI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
688
|
Khinwasar
|
RJ-271400416501821700/7205063-D
(भूण्डेल)
|
2714004000NRG24200320242511151
|
21/03/2024
|
Achau
|
2714004WL040227
|
Achau
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893409
|
|
MS ACHUDEVI SAVANRRAM
|
STATE BANK OF INDIA(508548)
|
|
689
|
Khinwasar
|
RJ-271400416501821700/7205064
(भूण्डेल)
|
2714004000NRG24200320242511152
|
21/03/2024
|
SHARDA
|
2714004WL040227
|
SHARDA
|
00415
|
SBIN0031634
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3158893885
|
|
MRS SHARDA W0 TULCHARAM BELDAR
|
STATE BANK OF INDIA(508548)
|
|
690
|
Khinwasar
|
RJ-271400416501821700/7205067
(भूण्डेल)
|
2714004000NRG24200320242511154
|
21/03/2024
|
DHARMA RAM
|
2714004WL040227
|
DHARMA RAM
|
00415
|
SBIN0031634
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3158893537
|
|
MS DHARMARAM DHUDARAM
|
STATE BANK OF INDIA(508548)
|
|
691
|
Khinwasar
|
RJ-271400416501821700/7205067-A
(भूण्डेल)
|
2714004000NRG24200320242511155
|
21/03/2024
|
GOURI
|
2714004WL040227
|
GOURI
|
00415
|
SBIN0031634
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158893850
|
|
MS GAVARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
692
|
Khinwasar
|
RJ-271400416501821700/7205067-B
(भूण्डेल)
|
2714004000NRG24200320242511156
|
21/03/2024
|
KUNI
|
2714004WL040227
|
KUNI
|
00415
|
SBIN0031634
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158893225
|
|
MS KUNIDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
693
|
Khinwasar
|
RJ-271400416501821700/7205068
(भूण्डेल)
|
2714004000NRG24200320242511157
|
21/03/2024
|
SANTU DEVI
|
2714004WL040227
|
SANTU DEVI
|
00415
|
SBIN0031634
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3158793101
|
|
MRS SATUDI
|
STATE BANK OF INDIA(508548)
|
|
694
|
Khinwasar
|
RJ-271400416501821700/7205071
(भूण्डेल)
|
2714004000NRG24200320242511158
|
21/03/2024
|
TULACHHI
|
2714004WL040227
|
TULACHHI
|
00415
|
SBIN0031634
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158793100
|
|
MRS TULCHI W0 LUNARAM BELDAR
|
STATE BANK OF INDIA(508548)
|
|
695
|
Khinwasar
|
RJ-271400416501821700/7205071-A
(भूण्डेल)
|
2714004000NRG24210320242553304
|
21/03/2024
|
DHAPU DEVI
|
2714004WL041050
|
DHAPU DEVI
|
00415
|
SBIN0031634
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893902
|
|
MS DHAPUDEVI MANOHARRAM
|
STATE BANK OF INDIA(508548)
|
|
696
|
Khinwasar
|
RJ-271400416501821700/7205078-A
(भूण्डेल)
|
2714004000NRG24200320242511159
|
21/03/2024
|
Dhama Ram
|
2714004WL040227
|
Dhama Ram
|
00415
|
SBIN0031634
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158893623
|
|
MR DHAMARAM TAJURAM
|
STATE BANK OF INDIA(508548)
|
|
697
|
Khinwasar
|
RJ-271400416501821700/7205079-A
(भूण्डेल)
|
2714004000NRG24200320242511160
|
21/03/2024
|
bhanti
|
2714004WL040227
|
bhanti
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893548
|
|
MR BHUTTI SAWAIRAM
|
STATE BANK OF INDIA(508548)
|
|
698
|
Khinwasar
|
RJ-271400416501821700/7205082-B
(भूण्डेल)
|
2714004000NRG24210320242554886
|
21/03/2024
|
rami
|
2714004WL041071
|
rami
|
00415
|
SBIN0031634
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893506
|
|
MS RAMI MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
699
|
Khinwasar
|
RJ-271400416501821700/7205086
(भूण्डेल)
|
2714004000NRG24210320242554887
|
21/03/2024
|
SUGNA DEVI
|
2714004WL041071
|
SUGNA DEVI
|
00415
|
SBIN0031634
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158893667
|
|
MRS SUGANI W O SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
700
|
Khinwasar
|
RJ-271400416501821700/7205087
(भूण्डेल)
|
2714004000NRG24210320242554888
|
21/03/2024
|
kamla
|
2714004WL041071
|
kamla
|
00415
|
SBIN0031634
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893557
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
701
|
Khinwasar
|
RJ-271400416501821700/7205092
(भूण्डेल)
|
2714004000NRG24200320242511161
|
21/03/2024
|
MIRA
|
2714004WL040227
|
MIRA
|
00415
|
SBIN0031634
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158893886
|
|
MRS MIRA W0 KINARAM BELDAR
|
STATE BANK OF INDIA(508548)
|
|
702
|
Khinwasar
|
RJ-271400416501821700/7205092-A
(भूण्डेल)
|
2714004000NRG24200320242511162
|
21/03/2024
|
MANJU
|
2714004WL040227
|
MANJU
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893266
|
|
MS MANJU SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
703
|
Khinwasar
|
RJ-271400416501821700/7205094
(भूण्डेल)
|
2714004000NRG24200320242511163
|
21/03/2024
|
RUKMA
|
2714004WL040227
|
RUKMA
|
00415
|
SBIN0031634
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3158893914
|
|
MRS RUKI DEVI W0 REWANT RAM BELDAR
|
STATE BANK OF INDIA(508548)
|
|
704
|
Khinwasar
|
RJ-271400416501821700/7205097
(भूण्डेल)
|
2714004000NRG24210320242554889
|
21/03/2024
|
SHIPUDEVI
|
2714004WL041071
|
SHIPUDEVI
|
00415
|
SBIN0031634
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158893741
|
|
MRS SIPUDI W O PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
705
|
Khinwasar
|
RJ-271400416501821700/7205098-A
(भूण्डेल)
|
2714004000NRG24200320242511164
|
21/03/2024
|
SABUDI
|
2714004WL040227
|
SABUDI
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893743
|
|
MRS SABUDI W O UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
706
|
Khinwasar
|
RJ-271400416501821700/7234547
(भूण्डेल)
|
2714004000NRG24200320242511165
|
21/03/2024
|
sadami
|
2714004WL040227
|
sadami
|
00415
|
SBIN0031634
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3158893922
|
|
MRS SADAMI
|
STATE BANK OF INDIA(508548)
|
|
707
|
Khinwasar
|
RJ-271400416501821700/7234548
(भूण्डेल)
|
2714004000NRG24200320242511166
|
21/03/2024
|
LICHHMA
|
2714004WL040227
|
LICHHMA
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893923
|
|
LICHHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902731
|
902731
|
|
|
|
|
|
|
|
|
708
|
Khinwasar
|
RJ-271400416501821400/3807849-A
(भूण्डेल)
|
2714004000NRG24210320242555531
|
21/03/2024
|
AASHI
|
2714004WL041085
|
AASHI
|
00415
|
SBIN0032058
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158793097
|
|
MR PADAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
709
|
Khinwasar
|
RJ-271400416501821600/7218219-A
(भूण्डेल)
|
2714004000NRG24210320242554109
|
21/03/2024
|
ANITA
|
2714004WL041062
|
ANITA
|
00462
|
UCBA0000465
|
145
|
145
|
Processed
|
20/04/2024
|
|
3158893374
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145
|
145
|
|
|
|
|
|
|
|
|
710
|
Khinwasar
|
RJ-271400416501821700/30808181-A
(भूण्डेल)
|
2714004000NRG24210320242554792
|
21/03/2024
|
radha devi
|
2714004WL041071
|
radha devi
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893448
|
|
RADHA DEVI W/O OMA RAM
|
UCO BANK(607066)
|
|
711
|
Khinwasar
|
RJ-271400416501821700/7205047-A
(भूण्डेल)
|
2714004000NRG24200320242511145
|
21/03/2024
|
KOSHALYA
|
2714004WL040227
|
KOSHALYA
|
00462
|
UCBA0000619
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893447
|
|
KOSHALYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3018
|
3018
|
|
|
|
|
|
|
|
|
712
|
Khinwasar
|
RJ-271400416501821100/3808268-A
(भूण्डेल)
|
2714004000NRG24210320242554697
|
21/03/2024
|
dhan singh
|
2714004WL041068
|
dhan singh
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893381
|
|
DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
Khinwasar
|
RJ-271400416501821100/3808277-C
(भूण्डेल)
|
2714004000NRG24210320242554705
|
21/03/2024
|
Jiwan Singh
|
2714004WL041068
|
Jiwan Singh
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893395
|
|
MR JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
714
|
Khinwasar
|
RJ-271400416501821300/7225252
(भूण्डेल)
|
2714004000NRG24210320242553241
|
21/03/2024
|
Teeja
|
2714004WL041050
|
Teeja
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893392
|
|
TIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Khinwasar
|
RJ-271400416501821300/7225269
(भूण्डेल)
|
2714004000NRG24210320242553249
|
21/03/2024
|
chimpa
|
2714004WL041050
|
chimpa
|
00691
|
IPOS0000001
|
276
|
276
|
Processed
|
20/04/2024
|
|
3158893391
|
|
MS PANI BHOMARAM
|
STATE BANK OF INDIA(508548)
|
|
716
|
Khinwasar
|
RJ-271400416501821300/7225296
(भूण्डेल)
|
2714004000NRG24210320242553257
|
21/03/2024
|
Hem singh
|
2714004WL041050
|
Hem singh
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893446
|
|
HEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Khinwasar
|
RJ-271400416501821300/7225300
(भूण्डेल)
|
2714004000NRG24210320242553262
|
21/03/2024
|
BHAGWAN SINGH
|
2714004WL041050
|
BHAGWAN SINGH
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893428
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Khinwasar
|
RJ-271400416501821300/7225311
(भूण्डेल)
|
2714004000NRG24210320242553265
|
21/03/2024
|
VISHAL SINGH
|
2714004WL041050
|
VISHAL SINGH
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
20/04/2024
|
|
3158893380
|
|
VISHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
Khinwasar
|
RJ-271400416501821300/7225311-A
(भूण्डेल)
|
2714004000NRG24210320242553266
|
21/03/2024
|
Santosh Kanwar
|
2714004WL041050
|
Santosh Kanwar
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
20/04/2024
|
|
3158893440
|
|
SANTOSH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
Khinwasar
|
RJ-271400416501821300/7225314
(भूण्डेल)
|
2714004000NRG24210320242553267
|
21/03/2024
|
KARAN SINGH
|
2714004WL041050
|
KARAN SINGH
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893378
|
|
KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
Khinwasar
|
RJ-271400416501821300/7225316-A
(भूण्डेल)
|
2714004000NRG24210320242553269
|
21/03/2024
|
Bhanwar Singh
|
2714004WL041050
|
Bhanwar Singh
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893434
|
|
BHANWAR SINGH SO BHA
|
BANK OF BARODA(606985)
|
|
722
|
Khinwasar
|
RJ-271400416501821400/3807932
(भूण्डेल)
|
2714004000NRG24210320242555547
|
21/03/2024
|
ghanesha ram
|
2714004WL041085
|
ghanesha ram
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893437
|
|
GANESHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Khinwasar
|
RJ-271400416501821400/7205208
(भूण्डेल)
|
2714004000NRG24210320242555591
|
21/03/2024
|
DEEPA RAM
|
2714004WL041085
|
DEEPA RAM
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893438
|
|
DIPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Khinwasar
|
RJ-271400416501821500/7223600-A
(भूण्डेल)
|
2714004000NRG24210320242555623
|
21/03/2024
|
rameshwari
|
2714004WL041085
|
rameshwari
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158893441
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
Khinwasar
|
RJ-271400416501821500/7223640-A
(भूण्डेल)
|
2714004000NRG24210320242554065
|
21/03/2024
|
Shushila
|
2714004WL041060
|
Shushila
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3158893445
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Khinwasar
|
RJ-271400416501821600/514777043
(भूण्डेल)
|
2714004000NRG24210320242553276
|
21/03/2024
|
Harkha ram
|
2714004WL041050
|
Harkha ram
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893435
|
|
HARKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Khinwasar
|
RJ-271400416501821600/7218279-A
(भूण्डेल)
|
2714004000NRG24210320242554142
|
21/03/2024
|
SUMAN
|
2714004WL041062
|
SUMAN
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
20/04/2024
|
|
3158893375
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Khinwasar
|
RJ-271400416501821600/7218281-A
(भूण्डेल)
|
2714004000NRG24210320242554148
|
21/03/2024
|
Mamta
|
2714004WL041062
|
Mamta
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3158893379
|
|
MISS MAMTA KHEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
729
|
Khinwasar
|
RJ-271400416501821600/7218296-A
(भूण्डेल)
|
2714004000NRG24210320242554154
|
21/03/2024
|
DHAPU
|
2714004WL041062
|
DHAPU
|
00691
|
IPOS0000001
|
1595
|
1595
|
Processed
|
20/04/2024
|
|
3158893398
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
Khinwasar
|
RJ-271400416501821600/7218302-B
(भूण्डेल)
|
2714004000NRG24210320242554072
|
21/03/2024
|
shrawani
|
2714004WL041060
|
shrawani
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3158893444
|
|
SHRAWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Khinwasar
|
RJ-271400416501821600/7218318-A
(भूण्डेल)
|
2714004000NRG24200320242511042
|
21/03/2024
|
SHARDA
|
2714004WL040227
|
SHARDA
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893383
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Khinwasar
|
RJ-271400416501821600/7218345
(भूण्डेल)
|
2714004000NRG24210320242553282
|
21/03/2024
|
LADU SINGH
|
2714004WL041050
|
LADU SINGH
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893390
|
|
LADU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Khinwasar
|
RJ-271400416501821600/7218345-B
(भूण्डेल)
|
2714004000NRG24210320242553283
|
21/03/2024
|
PRATAP SINGH
|
2714004WL041050
|
PRATAP SINGH
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893387
|
|
PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
734
|
Khinwasar
|
RJ-271400416501821600/7218347
(भूण्डेल)
|
2714004000NRG24210320242553285
|
21/03/2024
|
MADAN SINGH
|
2714004WL041050
|
MADAN SINGH
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893385
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Khinwasar
|
RJ-271400416501821600/7218425-B
(भूण्डेल)
|
2714004000NRG24210320242554197
|
21/03/2024
|
Bhom singh
|
2714004WL041062
|
Bhom singh
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3158893436
|
|
BHOM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Khinwasar
|
RJ-271400416501821600/7218435
(भूण्डेल)
|
2714004000NRG24210320242554200
|
21/03/2024
|
Samdu
|
2714004WL041062
|
Samdu
|
00691
|
IPOS0000001
|
1595
|
1595
|
Processed
|
20/04/2024
|
|
3158893442
|
|
SAMDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Khinwasar
|
RJ-271400416501821600/7218439
(भूण्डेल)
|
2714004000NRG24210320242554203
|
21/03/2024
|
KISHNARAM
|
2714004WL041062
|
KISHNARAM
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3158893443
|
|
KISHANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Khinwasar
|
RJ-271400416501821600/7225410-B
(भूण्डेल)
|
2714004000NRG24210320242553299
|
21/03/2024
|
TARA
|
2714004WL041050
|
TARA
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158893439
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
Khinwasar
|
RJ-271400416501821700/3808111
(भूण्डेल)
|
2714004000NRG24200320242511054
|
21/03/2024
|
suman kanwar
|
2714004WL040227
|
suman kanwar
|
00691
|
IPOS0000001
|
139
|
139
|
Processed
|
20/04/2024
|
|
3158893397
|
|
SUMAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Khinwasar
|
RJ-271400416501821700/3808115
(भूण्डेल)
|
2714004000NRG24200320242511056
|
21/03/2024
|
JALAM SINGH
|
2714004WL040227
|
JALAM SINGH
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893386
|
|
MR JALAMSINGH PANESINGH
|
STATE BANK OF INDIA(508548)
|
|
741
|
Khinwasar
|
RJ-271400416501821700/3808118
(भूण्डेल)
|
2714004000NRG24210320242554800
|
21/03/2024
|
BHANWAR SINGH
|
2714004WL041071
|
BHANWAR SINGH
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893384
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Khinwasar
|
RJ-271400416501821700/3808118
(भूण्डेल)
|
2714004000NRG24210320242554799
|
21/03/2024
|
uchhb kanwar
|
2714004WL041071
|
uchhb kanwar
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893430
|
|
UCHHB KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Khinwasar
|
RJ-271400416501821700/3808128-A
(भूण्डेल)
|
2714004000NRG24210320242554805
|
21/03/2024
|
Om Singh
|
2714004WL041071
|
Om Singh
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893396
|
|
OM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Khinwasar
|
RJ-271400416501821700/3808135
(भूण्डेल)
|
2714004000NRG24200320242511066
|
21/03/2024
|
amar das
|
2714004WL040227
|
amar das
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893429
|
|
MR AMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
745
|
Khinwasar
|
RJ-271400416501821700/3808186
(भूण्डेल)
|
2714004000NRG24210320242554834
|
21/03/2024
|
PURAN SINH
|
2714004WL041071
|
PURAN SINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158893394
|
|
PURAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Khinwasar
|
RJ-271400416501821700/3808214-C
(भूण्डेल)
|
2714004000NRG24210320242554852
|
21/03/2024
|
Suman
|
2714004WL041071
|
Suman
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893377
|
|
SUMAN W/O jugat singh
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
747
|
Khinwasar
|
RJ-271400416501821700/3808248-C
(भूण्डेल)
|
2714004000NRG24210320242554084
|
21/03/2024
|
CHANI
|
2714004WL041060
|
CHANI
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3158893432
|
|
CHHAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
Khinwasar
|
RJ-271400416501821700/514777033
(भूण्डेल)
|
2714004000NRG24200320242511105
|
21/03/2024
|
pem singh
|
2714004WL040227
|
pem singh
|
00691
|
IPOS0000001
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158893388
|
|
PEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Khinwasar
|
RJ-271400416501821700/514777039
(भूण्डेल)
|
2714004000NRG24200320242511107
|
21/03/2024
|
hanuta ram
|
2714004WL040227
|
hanuta ram
|
00691
|
IPOS0000001
|
417
|
417
|
Processed
|
20/04/2024
|
|
3158893376
|
|
HANUTA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Khinwasar
|
RJ-271400416501821700/5147777080
(भूण्डेल)
|
2714004000NRG24210320242554877
|
21/03/2024
|
gobind ram
|
2714004WL041071
|
gobind ram
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158893373
|
|
MR GOBIND RAM
|
STATE BANK OF INDIA(508548)
|
|
751
|
Khinwasar
|
RJ-271400416501821700/7205020-A
(भूण्डेल)
|
2714004000NRG24200320242511123
|
21/03/2024
|
Dhapu Devi
|
2714004WL040227
|
Dhapu Devi
|
00691
|
IPOS0000001
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158893431
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Khinwasar
|
RJ-271400416501821700/7205030
(भूण्डेल)
|
2714004000NRG24200320242511128
|
21/03/2024
|
Chhelu singh
|
2714004WL040227
|
Chhelu singh
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893382
|
|
CHHEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Khinwasar
|
RJ-271400416501821700/7205032-C
(भूण्डेल)
|
2714004000NRG24210320242554881
|
21/03/2024
|
dhane singh
|
2714004WL041071
|
dhane singh
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893389
|
|
DHANNE SINGH
|
KARNATAKA BANK LTD(607270)
|
|
754
|
Khinwasar
|
RJ-271400416501821700/7205034
(भूण्डेल)
|
2714004000NRG24200320242511131
|
21/03/2024
|
PREM SINGH
|
2714004WL040227
|
PREM SINGH
|
00691
|
IPOS0000001
|
139
|
139
|
Processed
|
20/04/2024
|
|
3158893433
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Khinwasar
|
RJ-271400416501821700/7205056
(भूण्डेल)
|
2714004000NRG24200320242511148
|
21/03/2024
|
KARAN SINGH
|
2714004WL040227
|
KARAN SINGH
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893426
|
|
MR KARAN SINGH GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
756
|
Khinwasar
|
RJ-271400416501821700/7205059-B
(भूण्डेल)
|
2714004000NRG24200320242511149
|
21/03/2024
|
bhawani singh
|
2714004WL040227
|
bhawani singh
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893393
|
|
MR BHAWANISINGH BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
757
|
Khinwasar
|
RJ-271400416501821700/7205065-B
(भूण्डेल)
|
2714004000NRG24200320242511153
|
21/03/2024
|
MAGI
|
2714004WL040227
|
MAGI
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158893427
|
|
MAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63725
|
63725
|
|
|
|
|
|
|
|
|
758
|
Khinwasar
|
RJ-271400416501821700/3808218-C
(भूण्डेल)
|
2714004000NRG24210320242554856
|
21/03/2024
|
Sanju Devi
|
2714004WL041071
|
Sanju Devi
|
00698
|
RMGB0000195
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158893598
|
|
Mrs. SANJU DEVI W/0 BHAWANI RAM OAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065376
|
1065376
|
|
|
|
|
|
|
|