|
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-271400416601822300/5147725934
(चावण्िडया)
|
2714004000NRG24200620230423647
|
22/06/2023
|
Kiran Suthar
|
2714004WL006158
|
Kiran Suthar
|
00045
|
BARB0NAGAUR
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109219
|
|
KIRAN SUTHAR
|
BANK OF BARODA(606985)
|
|
2
|
Khinwasar
|
RJ-271400417101818000/7226814-A
(दातिणा)
|
2714004000NRG24220620230473187
|
22/06/2023
|
RAJUSINGH
|
2714004WL006818
|
RAJUSINGH
|
00045
|
BARB0NAGAUR
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109217
|
|
RAJU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Khinwasar
|
RJ-271400417101818000/7226854-C
(दातिणा)
|
2714004000NRG24220620230473227
|
22/06/2023
|
HASTU
|
2714004WL006818
|
HASTU
|
00045
|
BARB0NAGAUR
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109218
|
|
HASTU WO PARAS RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2046
|
2046
|
|
|
|
|
|
|
|
|
4
|
Khinwasar
|
RJ-271400416601822300/51477262
(चावण्िडया)
|
2714004000NRG24200620230423650
|
22/06/2023
|
MAGHI
|
2714004WL006158
|
MAGHI
|
00114
|
RSCB0028013
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109270
|
|
MANGI DEVI
|
INDUSIND BANK(607189)
|
|
5
|
Khinwasar
|
RJ-271400518901813400/7094952
(डेहरु)
|
2714005000NRG24220620230479976
|
22/06/2023
|
tulcharam
|
2714005WL006881
|
tulcharam
|
00114
|
RSCB0028013
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803109269
|
|
MR TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khinwasar
|
RJ-271400521701820600/51466069
(आचाीणा)
|
2714005000NRG24200620230422324
|
22/06/2023
|
Sethu
|
2714005WL006140
|
Sethu
|
00114
|
RSCB0028013
|
1448
|
1448
|
Processed
|
27/06/2023
|
|
2803109266
|
|
Mrs. SETHI WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Khinwasar
|
RJ-271400521701820600/51466075
(आचाीणा)
|
2714005000NRG24200620230422328
|
22/06/2023
|
BhomaRam
|
2714005WL006140
|
BhomaRam
|
00114
|
RSCB0028013
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803109262
|
|
BHOMA RAM S/O BIRMA RAM
|
UCO BANK(607066)
|
|
8
|
Khinwasar
|
RJ-271400521701820600/51471235
(आचाीणा)
|
2714005000NRG24200620230422332
|
22/06/2023
|
Bhanwari
|
2714005WL006140
|
Bhanwari
|
00114
|
RSCB0028013
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803109263
|
|
BHANWARI W/O SOHAN RAM
|
UCO BANK(607066)
|
|
9
|
Khinwasar
|
RJ-271400521701820600/7090175
(आचाीणा)
|
2714005000NRG24200620230422369
|
22/06/2023
|
Shantu
|
2714005WL006140
|
Shantu
|
00114
|
RSCB0028013
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803109267
|
|
Mrs. SANTU W O DALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Khinwasar
|
RJ-271400521701820600/7090189
(आचाीणा)
|
2714005000NRG24200620230422381
|
22/06/2023
|
Hardan
|
2714005WL006140
|
Hardan
|
00114
|
RSCB0028013
|
362
|
362
|
Processed
|
27/06/2023
|
|
2803109260
|
|
Mr. HADMAN RAM DULARAM KAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Khinwasar
|
RJ-271400521701820700/7090088
(आचाीणा)
|
2714005000NRG24200620230422655
|
22/06/2023
|
derajram
|
2714005WL006144
|
derajram
|
00114
|
RSCB0028013
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2803109261
|
|
Mr. DERAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Khinwasar
|
RJ-271400522001824700/51471147
(खींवसर)
|
2714005000NRG24200620230422665
|
22/06/2023
|
premidevi
|
2714005WL006145
|
premidevi
|
00114
|
RSCB0028013
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109264
|
|
MRS PERAMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khinwasar
|
RJ-271400522001824700/51471160
(खींवसर)
|
2714005000NRG24200620230422670
|
22/06/2023
|
jyani
|
2714005WL006145
|
jyani
|
00114
|
RSCB0028013
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109265
|
|
JYANI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
14
|
Khinwasar
|
RJ-271400522001824700/7087017
(खींवसर)
|
2714005000NRG24200620230422680
|
22/06/2023
|
Durgaram
|
2714005WL006145
|
Durgaram
|
00114
|
RSCB0028013
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109268
|
|
DURGA RAM
|
AXIS BANK(607153)
|
|
15
|
Khinwasar
|
RJ-271400522001824700/7087079
(खींवसर)
|
2714005000NRG24200620230422702
|
22/06/2023
|
MANGILAL
|
2714005WL006145
|
MANGILAL
|
00114
|
RSCB0028013
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2803109259
|
|
MANGI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16866
|
16866
|
|
|
|
|
|
|
|
|
16
|
Khinwasar
|
RJ-271400416601822300/7203630-A
(चावण्िडया)
|
2714004000NRG24200620230423687
|
22/06/2023
|
rakesh
|
2714004WL006158
|
rakesh
|
00176
|
IDIB000N159
|
330
|
330
|
Processed
|
27/06/2023
|
|
2803109050
|
|
Mr. RAKESH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
17
|
Khinwasar
|
RJ-271400416601822300/7203639-A
(चावण्िडया)
|
2714004000NRG24200620230423694
|
22/06/2023
|
GAURI
|
2714004WL006158
|
GAURI
|
00210
|
UCBA0RRBJTG
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109165
|
|
Mrs. GAURI W/O BAL DEV RAM BISHNOI BISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
18
|
Khinwasar
|
RJ-271400416601822300/3812430
(चावण्िडया)
|
2714004000NRG24200620230423607
|
22/06/2023
|
BEBY
|
2714004WL006158
|
BEBY
|
00354
|
PUNB0043510
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109025
|
|
BEBI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Khinwasar
|
RJ-271400416601822300/3812436
(चावण्िडया)
|
2714004000NRG24210620230433612
|
22/06/2023
|
BALI
|
2714004WL006316
|
BALI
|
00354
|
PUNB0043510
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109019
|
|
BALI DEVI WO RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Khinwasar
|
RJ-271400416601822300/51477225
(चावण्िडया)
|
2714004000NRG24200620230423524
|
22/06/2023
|
BHANWARLAL
|
2714004WL006157
|
BHANWARLAL
|
00354
|
PUNB0043510
|
204
|
204
|
Processed
|
27/06/2023
|
|
2803109027
|
|
BHANWAR LAL SO KHERAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Khinwasar
|
RJ-271400416601822300/514772555
(चावण्िडया)
|
2714004000NRG24210620230433614
|
22/06/2023
|
JASODA DEVI
|
2714004WL006316
|
JASODA DEVI
|
00354
|
PUNB0043510
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109017
|
|
MRS JASODA W0 BHANWAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khinwasar
|
RJ-271400416601822300/5147725626
(चावण्िडया)
|
2714004000NRG24200620230423622
|
22/06/2023
|
SHARDA
|
2714004WL006158
|
SHARDA
|
00354
|
PUNB0043510
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109026
|
|
SHRADA WO BIRMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Khinwasar
|
RJ-271400416601822300/5147725686
(चावण्िडया)
|
2714004000NRG24200620230423629
|
22/06/2023
|
ROSHANI
|
2714004WL006158
|
ROSHANI
|
00354
|
PUNB0043510
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109030
|
|
ROSHANI WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Khinwasar
|
RJ-271400416601822300/5147725730
(चावण्िडया)
|
2714004000NRG24210620230433622
|
22/06/2023
|
KHETI
|
2714004WL006316
|
KHETI
|
00354
|
PUNB0043510
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109016
|
|
KHETI DEVI WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Khinwasar
|
RJ-271400416601822300/5147725744
(चावण्िडया)
|
2714004000NRG24210620230433623
|
22/06/2023
|
SUKHEE
|
2714004WL006316
|
SUKHEE
|
00354
|
PUNB0043510
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109031
|
|
SUKHI DEVI WO SHYAM SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Khinwasar
|
RJ-271400416601822300/5147725792
(चावण्िडया)
|
2714004000NRG24200620230423638
|
22/06/2023
|
MOTI SINGH
|
2714004WL006158
|
MOTI SINGH
|
00354
|
PUNB0043510
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109028
|
|
MOTISINGH SO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Khinwasar
|
RJ-271400416601822300/5147725893
(चावण्िडया)
|
2714004000NRG24200620230423435
|
22/06/2023
|
CHANDU
|
2714004WL006156
|
CHANDU
|
00354
|
PUNB0043510
|
405
|
405
|
Processed
|
27/06/2023
|
|
2803109012
|
|
CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Khinwasar
|
RJ-271400416601822300/5147725951
(चावण्िडया)
|
2714004000NRG24200620230423439
|
22/06/2023
|
Rameshwar
|
2714004WL006156
|
Rameshwar
|
00354
|
PUNB0043510
|
324
|
324
|
Processed
|
27/06/2023
|
|
2803109029
|
|
RAMESHVAR SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Khinwasar
|
RJ-271400416601822300/7203406
(चावण्िडया)
|
2714004000NRG24200620230423570
|
22/06/2023
|
MANJU
|
2714004WL006157
|
MANJU
|
00354
|
PUNB0043510
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803109022
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Khinwasar
|
RJ-271400416601822300/7203471
(चावण्िडया)
|
2714004000NRG24200620230423492
|
22/06/2023
|
MANGI DEVI
|
2714004WL006156
|
MANGI DEVI
|
00354
|
PUNB0043510
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803109021
|
|
MANGI DEVI WO GENA RAM BISNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Khinwasar
|
RJ-271400416601822300/7203549
(चावण्िडया)
|
2714004000NRG24210620230433662
|
22/06/2023
|
Nainu Ram
|
2714004WL006316
|
Nainu Ram
|
00354
|
PUNB0043510
|
213
|
213
|
Processed
|
27/06/2023
|
|
2803109018
|
|
MS PRMESWARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khinwasar
|
RJ-271400416601822300/7204201
(चावण्िडया)
|
2714004000NRG24200620230423702
|
22/06/2023
|
KAVITA
|
2714004WL006158
|
KAVITA
|
00354
|
PUNB0043510
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109015
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Khinwasar
|
RJ-271400416601822300/7224993
(चावण्िडया)
|
2714004000NRG24210620230433705
|
22/06/2023
|
GAWRI
|
2714004WL006316
|
GAWRI
|
00354
|
PUNB0043510
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109014
|
|
GAWRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Khinwasar
|
RJ-271400416601822300/7224999
(चावण्िडया)
|
2714004000NRG24210620230433711
|
22/06/2023
|
VISHNA
|
2714004WL006316
|
VISHNA
|
00354
|
PUNB0043510
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109024
|
|
MS VISHANI PREMARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khinwasar
|
RJ-271400416601822300/7312870
(चावण्िडया)
|
2714004000NRG24210620230433713
|
22/06/2023
|
RAMCHANDRA
|
2714004WL006316
|
RAMCHANDRA
|
00354
|
PUNB0043510
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109020
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Khinwasar
|
RJ-271400416601822300/8730630
(चावण्िडया)
|
2714004000NRG24210620230433715
|
22/06/2023
|
CHAMPA
|
2714004WL006316
|
CHAMPA
|
00354
|
PUNB0043510
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109023
|
|
CHAMPA WO SH MOHAN RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8475
|
8475
|
|
|
|
|
|
|
|
|
37
|
Khinwasar
|
RJ-271400521701820600/7090168-A
(आचाीणा)
|
2714005000NRG24200620230422364
|
22/06/2023
|
Tulcchi
|
2714005WL006140
|
Tulcchi
|
00354
|
PUNB0171610
|
1448
|
1448
|
Processed
|
27/06/2023
|
|
2803109256
|
|
TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
38
|
Khinwasar
|
RJ-271400416601822300/3812383
(चावण्िडया)
|
2714004000NRG24200620230423599
|
22/06/2023
|
Ranjeet Ram
|
2714004WL006158
|
Ranjeet Ram
|
00354
|
PUNB0181210
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109258
|
|
RANJEET RAM S/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Khinwasar
|
RJ-271400416601822300/3812386
(चावण्िडया)
|
2714004000NRG24200620230423384
|
22/06/2023
|
Babulal
|
2714004WL006155
|
Babulal
|
00354
|
PUNB0181210
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803109257
|
|
BABU LAL SO RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
40
|
Khinwasar
|
RJ-271400416601822300/3812404-A
(चावण्िडया)
|
2714004000NRG24200620230423394
|
22/06/2023
|
Kamla
|
2714004WL006155
|
Kamla
|
00354
|
PUNB0661500
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803109255
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Khinwasar
|
RJ-271400416601822300/51477282
(चावण्िडया)
|
2714004000NRG24200620230423549
|
22/06/2023
|
Vimla
|
2714004WL006157
|
Vimla
|
00354
|
PUNB0661500
|
408
|
408
|
Processed
|
27/06/2023
|
|
2803109316
|
|
VIMLA W/O RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
42
|
Khinwasar
|
RJ-271400522001824700/51468137
(खींवसर)
|
2714005000NRG24200620230422660
|
22/06/2023
|
CHUKI
|
2714005WL006145
|
CHUKI
|
00415
|
SBIN0003875
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109274
|
|
MS CHUKI NA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Khinwasar
|
RJ-271400522001824700/9224664
(खींवसर)
|
2714005000NRG24200620230422721
|
22/06/2023
|
muli
|
2714005WL006145
|
muli
|
00415
|
SBIN0003875
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109272
|
|
MS MULI NA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Khinwasar
|
RJ-271400522001824700/9224672
(खींवसर)
|
2714005000NRG24200620230422727
|
22/06/2023
|
pappu
|
2714005WL006145
|
pappu
|
00415
|
SBIN0003875
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109271
|
|
MS PAPI NA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Khinwasar
|
RJ-271400522001824800/9224639
(खींवसर)
|
2714005000NRG24200620230422747
|
22/06/2023
|
Devi
|
2714005WL006145
|
Devi
|
00415
|
SBIN0003875
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109277
|
|
DR DEVI MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
46
|
Khinwasar
|
RJ-271400416501821600/7218265
(भूण्डेल)
|
2714004000NRG24200620230425287
|
22/06/2023
|
mahendra prasad
|
2714004WL006184
|
mahendra prasad
|
00415
|
SBIN0031116
|
1738
|
1738
|
Processed
|
27/06/2023
|
|
2803109531
|
|
MR MAHENDRA PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
Khinwasar
|
RJ-271400416601822300/3812363
(चावण्िडया)
|
2714004000NRG24200620230423595
|
22/06/2023
|
MEERA DEVI
|
2714004WL006158
|
MEERA DEVI
|
00415
|
SBIN0031116
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109424
|
|
MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Khinwasar
|
RJ-271400416601822300/5147725731
(चावण्िडया)
|
2714004000NRG24200620230423431
|
22/06/2023
|
Suwati
|
2714004WL006156
|
Suwati
|
00415
|
SBIN0031116
|
486
|
486
|
Processed
|
27/06/2023
|
|
2803109220
|
|
MRS SUWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Khinwasar
|
RJ-271400416601822300/7224990-A
(चावण्िडया)
|
2714004000NRG24210620230433704
|
22/06/2023
|
Meena kumari
|
2714004WL006316
|
Meena kumari
|
00415
|
SBIN0031116
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109278
|
|
MISS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3183
|
3183
|
|
|
|
|
|
|
|
|
50
|
Khinwasar
|
RJ-271400417101818000/7226810-A
(दातिणा)
|
2714004000NRG24220620230473182
|
22/06/2023
|
Kailashi
|
2714004WL006818
|
Kailashi
|
00415
|
SBIN0031206
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109275
|
|
Mrs. KAILASH DEVI WO MOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
51
|
Khinwasar
|
RJ-271400416601822300/51477223
(चावण्िडया)
|
2714004000NRG24200620230423618
|
22/06/2023
|
SANTOSH BISHNOI
|
2714004WL006158
|
SANTOSH BISHNOI
|
00415
|
SBIN0031374
|
396
|
396
|
Processed
|
27/06/2023
|
|
2803109466
|
|
MS SANTOSH CHHOTURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
52
|
Khinwasar
|
RJ-271400416601822300/3812382
(चावण्िडया)
|
2714004000NRG24200620230423598
|
22/06/2023
|
SHANKAR RAM
|
2714004WL006158
|
SHANKAR RAM
|
00415
|
SBIN0031528
|
396
|
396
|
Processed
|
27/06/2023
|
|
2803109423
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Khinwasar
|
RJ-271400416601822300/514772553
(चावण्िडया)
|
2714004000NRG24200620230423529
|
22/06/2023
|
SARASWATI
|
2714004WL006157
|
SARASWATI
|
00415
|
SBIN0031528
|
272
|
272
|
Processed
|
27/06/2023
|
|
2803108908
|
|
MRS SARASWATI WO MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
|
54
|
Khinwasar
|
RJ-271400417101818000/7226810
(दातिणा)
|
2714004000NRG24220620230473181
|
22/06/2023
|
ASHI
|
2714004WL006818
|
ASHI
|
00415
|
SBIN0031620
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109185
|
|
AASU DEVI
|
UCO BANK(607066)
|
|
55
|
Khinwasar
|
RJ-271400521701820600/7090111
(आचाीणा)
|
2714005000NRG24200620230422349
|
22/06/2023
|
dhuraram
|
2714005WL006140
|
dhuraram
|
00415
|
SBIN0031620
|
1448
|
1448
|
Processed
|
27/06/2023
|
|
2803109475
|
|
MR DHUDA RAM DHUDA RAM SO SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Khinwasar
|
RJ-271400521701820600/7090163
(आचाीणा)
|
2714005000NRG24200620230422357
|
22/06/2023
|
Himmta Ram
|
2714005WL006140
|
Himmta Ram
|
00415
|
SBIN0031620
|
1448
|
1448
|
Processed
|
27/06/2023
|
|
2803109279
|
|
MR HIMTA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Khinwasar
|
RJ-271400521701820600/7090167-A
(आचाीणा)
|
2714005000NRG24200620230422362
|
22/06/2023
|
Amani
|
2714005WL006140
|
Amani
|
00415
|
SBIN0031620
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803109371
|
|
MRS AMANI JIWANRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Khinwasar
|
RJ-271400521701820600/7090170
(आचाीणा)
|
2714005000NRG24200620230422366
|
22/06/2023
|
Premi
|
2714005WL006140
|
Premi
|
00415
|
SBIN0031620
|
362
|
362
|
Processed
|
27/06/2023
|
|
2803109368
|
|
MRS PREMI WO MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Khinwasar
|
RJ-271400521701820600/7090176
(आचाीणा)
|
2714005000NRG24200620230422370
|
22/06/2023
|
kasumbi
|
2714005WL006140
|
kasumbi
|
00415
|
SBIN0031620
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803109462
|
|
Mrs. KASUBI WO DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7670
|
7670
|
|
|
|
|
|
|
|
|
60
|
Khinwasar
|
RJ-271400416401822500/7216221
(ढींगसरा)
|
2714004000NRG24190620230376408
|
22/06/2023
|
dhapu devi
|
2714004WL005570
|
dhapu devi
|
00415
|
SBIN0031634
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2803108893
|
|
MS DHAPI BASTIRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Khinwasar
|
RJ-271400416401822500/7216221-A
(ढींगसरा)
|
2714004000NRG24190620230376409
|
22/06/2023
|
Dropati
|
2714004WL005570
|
Dropati
|
00415
|
SBIN0031634
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803109342
|
|
MRS DROPATI DROPATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Khinwasar
|
RJ-271400416401822500/7216224-A
(ढींगसरा)
|
2714004000NRG24190620230376410
|
22/06/2023
|
BHANWARA RAM
|
2714004WL005570
|
BHANWARA RAM
|
00415
|
SBIN0031634
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2803109431
|
|
MR BHANWAR RAM S0 LABU RAM RAIKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Khinwasar
|
RJ-271400416401822500/7216225
(ढींगसरा)
|
2714004000NRG24190620230376411
|
22/06/2023
|
KHINYARAM
|
2714004WL005570
|
KHINYARAM
|
00415
|
SBIN0031634
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2803109528
|
|
MR KHIYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Khinwasar
|
RJ-271400416401822500/7216227
(ढींगसरा)
|
2714004000NRG24190620230376412
|
22/06/2023
|
BHOMA RAM
|
2714004WL005570
|
BHOMA RAM
|
00415
|
SBIN0031634
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2803109314
|
|
MR BHOMARAM LABURAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Khinwasar
|
RJ-271400416401822500/7216227-a
(ढींगसरा)
|
2714004000NRG24190620230376413
|
22/06/2023
|
PAPU
|
2714004WL005570
|
PAPU
|
00415
|
SBIN0031634
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2803109063
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Khinwasar
|
RJ-271400416401822500/7216228-B
(ढींगसरा)
|
2714004000NRG24190620230376414
|
22/06/2023
|
Santosh
|
2714004WL005570
|
Santosh
|
00415
|
SBIN0031634
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2803109343
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Khinwasar
|
RJ-271400416401822500/7216229
(ढींगसरा)
|
2714004000NRG24190620230376415
|
22/06/2023
|
CHUKA
|
2714004WL005570
|
CHUKA
|
00415
|
SBIN0031634
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2803109094
|
|
MS CHUKIDEVI BABULALDEVASI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Khinwasar
|
RJ-271400416401822500/7216230
(ढींगसरा)
|
2714004000NRG24190620230376416
|
22/06/2023
|
ANU
|
2714004WL005570
|
ANU
|
00415
|
SBIN0031634
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2803109173
|
|
MS ANOPI GANESHRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Khinwasar
|
RJ-271400416401822500/7216230-A
(ढींगसरा)
|
2714004000NRG24190620230376417
|
22/06/2023
|
MANGI
|
2714004WL005570
|
MANGI
|
00415
|
SBIN0031634
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2803108895
|
|
MS MANGI RAURAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Khinwasar
|
RJ-271400416401822500/7216231
(ढींगसरा)
|
2714004000NRG24190620230376418
|
22/06/2023
|
BHURARAM
|
2714004WL005570
|
BHURARAM
|
00415
|
SBIN0031634
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2803109172
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Khinwasar
|
RJ-271400416401822500/7216231-B
(ढींगसरा)
|
2714004000NRG24190620230376419
|
22/06/2023
|
madu devi
|
2714004WL005570
|
madu devi
|
00415
|
SBIN0031634
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2803109093
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Khinwasar
|
RJ-271400416401822500/7216231-C
(ढींगसरा)
|
2714004000NRG24190620230376420
|
22/06/2023
|
Hastu Devi
|
2714004WL005570
|
Hastu Devi
|
00415
|
SBIN0031634
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2803109568
|
|
MRS HASTU DEVI WO KARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Khinwasar
|
RJ-271400416401822500/7216232
(ढींगसरा)
|
2714004000NRG24190620230376421
|
22/06/2023
|
RUKI
|
2714004WL005570
|
RUKI
|
00415
|
SBIN0031634
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2803108898
|
|
MS RUKI MODARAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Khinwasar
|
RJ-271400416401822500/7216232-a
(ढींगसरा)
|
2714004000NRG24190620230376422
|
22/06/2023
|
CHUKI
|
2714004WL005570
|
CHUKI
|
00415
|
SBIN0031634
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2803109166
|
|
MRS CHUKI WO MADHARAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Khinwasar
|
RJ-271400416401822500/7216232-B
(ढींगसरा)
|
2714004000NRG24190620230376423
|
22/06/2023
|
Jeshu
|
2714004WL005570
|
Jeshu
|
00415
|
SBIN0031634
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2803109337
|
|
MS JESUDEVI ANNARAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Khinwasar
|
RJ-271400416401822500/7216233
(ढींगसरा)
|
2714004000NRG24190620230376425
|
22/06/2023
|
KAMLI
|
2714004WL005570
|
KAMLI
|
00415
|
SBIN0031634
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2803108899
|
|
MS KAMLI NATHARAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Khinwasar
|
RJ-271400416401822500/7216235
(ढींगसरा)
|
2714004000NRG24190620230376426
|
22/06/2023
|
BHANWARI
|
2714004WL005570
|
BHANWARI
|
00415
|
SBIN0031634
|
1407
|
1407
|
Processed
|
27/06/2023
|
|
2803109064
|
|
MS BHANWARI KESARAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Khinwasar
|
RJ-271400416401822500/7216236
(ढींगसरा)
|
2714004000NRG24190620230376428
|
22/06/2023
|
PATU
|
2714004WL005570
|
PATU
|
00415
|
SBIN0031634
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803108896
|
|
MS PATUDEVI ACHLARAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Khinwasar
|
RJ-271400416401822500/7216237
(ढींगसरा)
|
2714004000NRG24190620230376429
|
22/06/2023
|
MOHERA
|
2714004WL005570
|
MOHERA
|
00415
|
SBIN0031634
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803109171
|
|
MS MOHARADEVI JASARAMRAIKA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Khinwasar
|
RJ-271400416401822500/7216238
(ढींगसरा)
|
2714004000NRG24190620230376430
|
22/06/2023
|
HEJARI RAM
|
2714004WL005570
|
HEJARI RAM
|
00415
|
SBIN0031634
|
1407
|
1407
|
Processed
|
27/06/2023
|
|
2803109435
|
|
MR HAJARI RAM S0 BHOPAL RAM RAIKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Khinwasar
|
RJ-271400416401822500/7216239
(ढींगसरा)
|
2714004000NRG24190620230376431
|
22/06/2023
|
MOHANI
|
2714004WL005570
|
MOHANI
|
00415
|
SBIN0031634
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803108941
|
|
MS MOHANIDEVI DIPARAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Khinwasar
|
RJ-271400416401822500/7216240
(ढींगसरा)
|
2714004000NRG24190620230376432
|
22/06/2023
|
HEWA
|
2714004WL005570
|
HEWA
|
00415
|
SBIN0031634
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803108894
|
|
MS HAWA KESARAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Khinwasar
|
RJ-271400416401822500/7216241
(ढींगसरा)
|
2714004000NRG24190620230376433
|
22/06/2023
|
ANCHI
|
2714004WL005570
|
ANCHI
|
00415
|
SBIN0031634
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803109232
|
|
MS ANACHI ASARAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Khinwasar
|
RJ-271400416401822500/7216241-A
(ढींगसरा)
|
2714004000NRG24190620230376434
|
22/06/2023
|
Lila
|
2714004WL005570
|
Lila
|
00415
|
SBIN0031634
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803109363
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Khinwasar
|
RJ-271400416401822500/7216241-B
(ढींगसरा)
|
2714004000NRG24190620230376435
|
22/06/2023
|
Mangi
|
2714004WL005570
|
Mangi
|
00415
|
SBIN0031634
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803109367
|
|
MS MANGI GULARAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Khinwasar
|
RJ-271400416501821600/7218446-A
(भूण्डेल)
|
2714004000NRG24200620230425349
|
22/06/2023
|
chuki
|
2714004WL006184
|
chuki
|
00415
|
SBIN0031634
|
1738
|
1738
|
Processed
|
27/06/2023
|
|
2803109305
|
|
MS CHUKI BHAGNARAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Khinwasar
|
RJ-271400416601822300/3812301
(चावण्िडया)
|
2714004000NRG24200620230423494
|
22/06/2023
|
SOHANLAL
|
2714004WL006157
|
SOHANLAL
|
00415
|
SBIN0031634
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803109459
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Khinwasar
|
RJ-271400416601822300/3812302
(चावण्िडया)
|
2714004000NRG24200620230423495
|
22/06/2023
|
MUKANARAM
|
2714004WL006157
|
MUKANARAM
|
00415
|
SBIN0031634
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803109549
|
|
MR MUKANA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Khinwasar
|
RJ-271400416601822300/3812303
(चावण्िडया)
|
2714004000NRG24200620230423496
|
22/06/2023
|
KAVITA
|
2714004WL006157
|
KAVITA
|
00415
|
SBIN0031634
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803109225
|
|
MS KAVITA JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Khinwasar
|
RJ-271400416601822300/3812304
(चावण्िडया)
|
2714004000NRG24200620230423497
|
22/06/2023
|
RUKMANI URF RUKAMA
|
2714004WL006157
|
RUKMANI URF RUKAMA
|
00415
|
SBIN0031634
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803109547
|
|
MS RUKMANI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Khinwasar
|
RJ-271400416601822300/3812306
(चावण्िडया)
|
2714004000NRG24200620230423498
|
22/06/2023
|
GANGA
|
2714004WL006157
|
GANGA
|
00415
|
SBIN0031634
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803109628
|
|
MS GANGA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Khinwasar
|
RJ-271400416601822300/3812311
(चावण्िडया)
|
2714004000NRG24200620230423499
|
22/06/2023
|
SUGAN SINGH
|
2714004WL006157
|
SUGAN SINGH
|
00415
|
SBIN0031634
|
340
|
340
|
Processed
|
27/06/2023
|
|
2803109348
|
|
MR SUGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Khinwasar
|
RJ-271400416601822300/3812320
(चावण्िडया)
|
2714004000NRG24200620230423500
|
22/06/2023
|
PRATAP SINGH
|
2714004WL006157
|
PRATAP SINGH
|
00415
|
SBIN0031634
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803109289
|
|
MR PRATAPSINGH BHAIRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Khinwasar
|
RJ-271400416601822300/3812320-A
(चावण्िडया)
|
2714004000NRG24200620230423501
|
22/06/2023
|
BHAWANI SINGH
|
2714004WL006157
|
BHAWANI SINGH
|
00415
|
SBIN0031634
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803109290
|
|
MR BHAWANISINGH BHAIRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Khinwasar
|
RJ-271400416601822300/3812322
(चावण्िडया)
|
2714004000NRG24200620230423502
|
22/06/2023
|
CHHATAR SINGH
|
2714004WL006157
|
CHHATAR SINGH
|
00415
|
SBIN0031634
|
272
|
272
|
Processed
|
27/06/2023
|
|
2803109479
|
|
MR CHATAR SINGH S0 JETHU SINGH SANTOSH K
|
STATE BANK OF INDIA(508548)
|
|
96
|
Khinwasar
|
RJ-271400416601822300/3812328
(चावण्िडया)
|
2714004000NRG24200620230423503
|
22/06/2023
|
CHAIN SINGH
|
2714004WL006157
|
CHAIN SINGH
|
00415
|
SBIN0031634
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803109429
|
|
CHAIN SINGH SO MOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Khinwasar
|
RJ-271400416601822300/3812336
(चावण्िडया)
|
2714004000NRG24200620230423504
|
22/06/2023
|
INDRA
|
2714004WL006157
|
INDRA
|
00415
|
SBIN0031634
|
408
|
408
|
Processed
|
27/06/2023
|
|
2803109160
|
|
MS INDRA PHAKIR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Khinwasar
|
RJ-271400416601822300/3812337
(चावण्िडया)
|
2714004000NRG24200620230423505
|
22/06/2023
|
TULCHHA
|
2714004WL006157
|
TULCHHA
|
00415
|
SBIN0031634
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803109057
|
|
MS TULCHA KALURAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Khinwasar
|
RJ-271400416601822300/3812338
(चावण्िडया)
|
2714004000NRG24200620230423506
|
22/06/2023
|
SUNDARI
|
2714004WL006157
|
SUNDARI
|
00415
|
SBIN0031634
|
408
|
408
|
Processed
|
27/06/2023
|
|
2803109224
|
|
MISS SUNDRI HADMANRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Khinwasar
|
RJ-271400416601822300/3812339
(चावण्िडया)
|
2714004000NRG24200620230423583
|
22/06/2023
|
SOHANI
|
2714004WL006158
|
SOHANI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109326
|
|
MRS SOHANI LICHHMANRAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Khinwasar
|
RJ-271400416601822300/3812340
(चावण्िडया)
|
2714004000NRG24200620230423584
|
22/06/2023
|
LICHHAMI
|
2714004WL006158
|
LICHHAMI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109350
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Khinwasar
|
RJ-271400416601822300/3812341
(चावण्िडया)
|
2714004000NRG24200620230423585
|
22/06/2023
|
PANI DEVI
|
2714004WL006158
|
PANI DEVI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109116
|
|
MS PANIDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Khinwasar
|
RJ-271400416601822300/3812342
(चावण्िडया)
|
2714004000NRG24200620230423586
|
22/06/2023
|
RUKAMA DEVI
|
2714004WL006158
|
RUKAMA DEVI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109428
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Khinwasar
|
RJ-271400416601822300/3812346-A
(चावण्िडया)
|
2714004000NRG24200620230423587
|
22/06/2023
|
GogaDevi
|
2714004WL006158
|
GogaDevi
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109538
|
|
MS GOGADEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Khinwasar
|
RJ-271400416601822300/3812349
(चावण्िडया)
|
2714004000NRG24200620230423588
|
22/06/2023
|
GUDDI DEVI
|
2714004WL006158
|
GUDDI DEVI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109483
|
|
MS GUDDIDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Khinwasar
|
RJ-271400416601822300/3812350
(चावण्िडया)
|
2714004000NRG24200620230423589
|
22/06/2023
|
MAHENDRA
|
2714004WL006158
|
MAHENDRA
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109297
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Khinwasar
|
RJ-271400416601822300/3812354
(चावण्िडया)
|
2714004000NRG24200620230423590
|
22/06/2023
|
KISTURI DEVI
|
2714004WL006158
|
KISTURI DEVI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109498
|
|
MS KISTURIDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Khinwasar
|
RJ-271400416601822300/3812358
(चावण्िडया)
|
2714004000NRG24200620230423414
|
22/06/2023
|
Nirma
|
2714004WL006156
|
Nirma
|
00415
|
SBIN0031634
|
486
|
486
|
Processed
|
27/06/2023
|
|
2803109163
|
|
MRS NIRMA GANGAVISHNA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Khinwasar
|
RJ-271400416601822300/3812359
(चावण्िडया)
|
2714004000NRG24200620230423591
|
22/06/2023
|
JAGADISH
|
2714004WL006158
|
JAGADISH
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109533
|
|
MR JAGDISH S0 DHARMA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Khinwasar
|
RJ-271400416601822300/3812360
(चावण्िडया)
|
2714004000NRG24200620230423592
|
22/06/2023
|
SAMUNDRI URF SAMDU
|
2714004WL006158
|
SAMUNDRI URF SAMDU
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109495
|
|
MS SAMUNDRI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Khinwasar
|
RJ-271400416601822300/3812361
(चावण्िडया)
|
2714004000NRG24200620230423593
|
22/06/2023
|
SUMAN
|
2714004WL006158
|
SUMAN
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109329
|
|
MS SUMAN PUNAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
112
|
Khinwasar
|
RJ-271400416601822300/3812362
(चावण्िडया)
|
2714004000NRG24200620230423594
|
22/06/2023
|
SHOMA URF SHOBHA
|
2714004WL006158
|
SHOMA URF SHOBHA
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109059
|
|
MRS SOMA WO GOPALRAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Khinwasar
|
RJ-271400416601822300/3812365
(चावण्िडया)
|
2714004000NRG24200620230423507
|
22/06/2023
|
SUSHILA
|
2714004WL006157
|
SUSHILA
|
00415
|
SBIN0031634
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803108930
|
|
MS SUSHILA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Khinwasar
|
RJ-271400416601822300/3812366
(चावण्िडया)
|
2714004000NRG24200620230423382
|
22/06/2023
|
SUPYARI URF SHIVPYARI
|
2714004WL006155
|
SUPYARI URF SHIVPYARI
|
00415
|
SBIN0031634
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803108958
|
|
MS SUPYARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Khinwasar
|
RJ-271400416601822300/3812366-A
(चावण्िडया)
|
2714004000NRG24200620230423508
|
22/06/2023
|
BHANI DEVI
|
2714004WL006157
|
BHANI DEVI
|
00415
|
SBIN0031634
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803109555
|
|
MS BHANIDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Khinwasar
|
RJ-271400416601822300/3812368
(चावण्िडया)
|
2714004000NRG24200620230423509
|
22/06/2023
|
RAMPYARI
|
2714004WL006157
|
RAMPYARI
|
00415
|
SBIN0031634
|
408
|
408
|
Processed
|
27/06/2023
|
|
2803109182
|
|
MRS RAMPYARI W0 NENURAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Khinwasar
|
RJ-271400416601822300/3812369
(चावण्िडया)
|
2714004000NRG24200620230423596
|
22/06/2023
|
PATASI DEVI
|
2714004WL006158
|
PATASI DEVI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109480
|
|
MS PATASIDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Khinwasar
|
RJ-271400416601822300/3812370
(चावण्िडया)
|
2714004000NRG24200620230423510
|
22/06/2023
|
GEETA
|
2714004WL006157
|
GEETA
|
00415
|
SBIN0031634
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803109540
|
|
MS GEETA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Khinwasar
|
RJ-271400416601822300/3812373
(चावण्िडया)
|
2714004000NRG24200620230423511
|
22/06/2023
|
SHANKARLAL
|
2714004WL006157
|
SHANKARLAL
|
00415
|
SBIN0031634
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803109237
|
|
MR SHANKARLAL MOHNRAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Khinwasar
|
RJ-271400416601822300/3812374
(चावण्िडया)
|
2714004000NRG24200620230423512
|
22/06/2023
|
LICHHMA
|
2714004WL006157
|
LICHHMA
|
00415
|
SBIN0031634
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803108945
|
|
MRS LICHMA WO MANFULRAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Khinwasar
|
RJ-271400416601822300/3812375
(चावण्िडया)
|
2714004000NRG24200620230423383
|
22/06/2023
|
DEVI
|
2714004WL006155
|
DEVI
|
00415
|
SBIN0031634
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803109244
|
|
MRS DEVI WO MAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Khinwasar
|
RJ-271400416601822300/3812379
(चावण्िडया)
|
2714004000NRG24200620230423513
|
22/06/2023
|
PANKHI
|
2714004WL006157
|
PANKHI
|
00415
|
SBIN0031634
|
408
|
408
|
Processed
|
27/06/2023
|
|
2803109359
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Khinwasar
|
RJ-271400416601822300/3812381
(चावण्िडया)
|
2714004000NRG24200620230423597
|
22/06/2023
|
MAMTA
|
2714004WL006158
|
MAMTA
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109574
|
|
MRS MAMTA W0 VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Khinwasar
|
RJ-271400416601822300/3812385
(चावण्िडया)
|
2714004000NRG24200620230423600
|
22/06/2023
|
JANWARI DEVI
|
2714004WL006158
|
JANWARI DEVI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803108888
|
|
MRS JANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Khinwasar
|
RJ-271400416601822300/3812387
(चावण्िडया)
|
2714004000NRG24200620230423601
|
22/06/2023
|
SUNITA DEVI
|
2714004WL006158
|
SUNITA DEVI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803108961
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Khinwasar
|
RJ-271400416601822300/3812388
(चावण्िडया)
|
2714004000NRG24200620230423385
|
22/06/2023
|
GeetaDevi
|
2714004WL006155
|
GeetaDevi
|
00415
|
SBIN0031634
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803109233
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Khinwasar
|
RJ-271400416601822300/3812390
(चावण्िडया)
|
2714004000NRG24200620230423386
|
22/06/2023
|
KANVRAI
|
2714004WL006155
|
KANVRAI
|
00415
|
SBIN0031634
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803108863
|
|
MRS KANVARAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Khinwasar
|
RJ-271400416601822300/3812391
(चावण्िडया)
|
2714004000NRG24200620230423387
|
22/06/2023
|
MUNNI DEVI
|
2714004WL006155
|
MUNNI DEVI
|
00415
|
SBIN0031634
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803108862
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Khinwasar
|
RJ-271400416601822300/3812392
(चावण्िडया)
|
2714004000NRG24200620230423388
|
22/06/2023
|
BASNTDEVI
|
2714004WL006155
|
BASNTDEVI
|
00415
|
SBIN0031634
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803109248
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Khinwasar
|
RJ-271400416601822300/3812392-A
(चावण्िडया)
|
2714004000NRG24200620230423389
|
22/06/2023
|
Pooja
|
2714004WL006155
|
Pooja
|
00415
|
SBIN0031634
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803109310
|
|
MS POOJA SHIMBHUDAYAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Khinwasar
|
RJ-271400416601822300/3812392-B
(चावण्िडया)
|
2714004000NRG24200620230423390
|
22/06/2023
|
Sushila
|
2714004WL006155
|
Sushila
|
00415
|
SBIN0031634
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803109292
|
|
MS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Khinwasar
|
RJ-271400416601822300/3812395
(चावण्िडया)
|
2714004000NRG24200620230423391
|
22/06/2023
|
SARLA DEVI
|
2714004WL006155
|
SARLA DEVI
|
00415
|
SBIN0031634
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803109449
|
|
MRS SARLA DEVI W O KELASH PARSHAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
Khinwasar
|
RJ-271400416601822300/3812398
(चावण्िडया)
|
2714004000NRG24200620230423392
|
22/06/2023
|
TIJA
|
2714004WL006155
|
TIJA
|
00415
|
SBIN0031634
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803108861
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Khinwasar
|
RJ-271400416601822300/3812400
(चावण्िडया)
|
2714004000NRG24200620230423602
|
22/06/2023
|
PARMA DEVI URF PREMI
|
2714004WL006158
|
PARMA DEVI URF PREMI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109159
|
|
MS PARMADEVI POONAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
135
|
Khinwasar
|
RJ-271400416601822300/3812402
(चावण्िडया)
|
2714004000NRG24200620230423603
|
22/06/2023
|
NATTHI DEVI
|
2714004WL006158
|
NATTHI DEVI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109114
|
|
NATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Khinwasar
|
RJ-271400416601822300/3812403
(चावण्िडया)
|
2714004000NRG24200620230423393
|
22/06/2023
|
SHRI RAM
|
2714004WL006155
|
SHRI RAM
|
00415
|
SBIN0031634
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803109393
|
|
MR SHRIRAM PURKHARAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Khinwasar
|
RJ-271400416601822300/3812406
(चावण्िडया)
|
2714004000NRG24200620230423604
|
22/06/2023
|
PAPPU KANWAR
|
2714004WL006158
|
PAPPU KANWAR
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109561
|
|
MRS PAPPU KANWAR WO SHER SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
138
|
Khinwasar
|
RJ-271400416601822300/3812421
(चावण्िडया)
|
2714004000NRG24200620230423514
|
22/06/2023
|
ANDU DEVI URF AANDNI DEVI
|
2714004WL006157
|
ANDU DEVI URF AANDNI DEVI
|
00415
|
SBIN0031634
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803109579
|
|
MRS ANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Khinwasar
|
RJ-271400416601822300/3812427
(चावण्िडया)
|
2714004000NRG24200620230423605
|
22/06/2023
|
TARA CHAND
|
2714004WL006158
|
TARA CHAND
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109425
|
|
TARA CHAND S/O URJA RAM SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Khinwasar
|
RJ-271400416601822300/3812428
(चावण्िडया)
|
2714004000NRG24200620230423395
|
22/06/2023
|
KAMLA DEVI
|
2714004WL006155
|
KAMLA DEVI
|
00415
|
SBIN0031634
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803109489
|
|
MS KAMLADEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Khinwasar
|
RJ-271400416601822300/3812429
(चावण्िडया)
|
2714004000NRG24200620230423606
|
22/06/2023
|
Pani Devi
|
2714004WL006158
|
Pani Devi
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109324
|
|
MISS PANIDEVI MULARAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Khinwasar
|
RJ-271400416601822300/3812431
(चावण्िडया)
|
2714004000NRG24200620230423608
|
22/06/2023
|
PUSHPA DEVI
|
2714004WL006158
|
PUSHPA DEVI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109494
|
|
MS PUSHPADEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Khinwasar
|
RJ-271400416601822300/3812433
(चावण्िडया)
|
2714004000NRG24200620230423515
|
22/06/2023
|
MIRA
|
2714004WL006157
|
MIRA
|
00415
|
SBIN0031634
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803109167
|
|
MS MIRA FRSARAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Khinwasar
|
RJ-271400416601822300/3812433-A
(चावण्िडया)
|
2714004000NRG24200620230423516
|
22/06/2023
|
VIMLA
|
2714004WL006157
|
VIMLA
|
00415
|
SBIN0031634
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803109398
|
|
MS VIMLADEVI WOPREMRAJGOUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Khinwasar
|
RJ-271400416601822300/3812434
(चावण्िडया)
|
2714004000NRG24200620230423609
|
22/06/2023
|
Geeta
|
2714004WL006158
|
Geeta
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109242
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Khinwasar
|
RJ-271400416601822300/3812435
(चावण्िडया)
|
2714004000NRG24200620230423517
|
22/06/2023
|
MUNIRAM
|
2714004WL006157
|
MUNIRAM
|
00415
|
SBIN0031634
|
204
|
204
|
Processed
|
27/06/2023
|
|
2803109434
|
|
MR MUNNI RAM S0 PEERA RAM BRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
Khinwasar
|
RJ-271400416601822300/3812437
(चावण्िडया)
|
2714004000NRG24200620230423610
|
22/06/2023
|
MAMRAJ
|
2714004WL006158
|
MAMRAJ
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109609
|
|
MR MAMRAJ SOHARNATH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Khinwasar
|
RJ-271400416601822300/3812437-A
(चावण्िडया)
|
2714004000NRG24200620230423611
|
22/06/2023
|
ROSHANI
|
2714004WL006158
|
ROSHANI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803108929
|
|
MS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Khinwasar
|
RJ-271400416601822300/3812439
(चावण्िडया)
|
2714004000NRG24200620230423518
|
22/06/2023
|
Maina
|
2714004WL006157
|
Maina
|
00415
|
SBIN0031634
|
272
|
272
|
Processed
|
27/06/2023
|
|
2803109405
|
|
Mrs. MAINA MAINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Khinwasar
|
RJ-271400416601822300/3812441
(चावण्िडया)
|
2714004000NRG24200620230423519
|
22/06/2023
|
SHANTI DEVI
|
2714004WL006157
|
SHANTI DEVI
|
00415
|
SBIN0031634
|
340
|
340
|
Processed
|
27/06/2023
|
|
2803109183
|
|
SHANTI DEVI
|
INDUSIND BANK(607189)
|
|
151
|
Khinwasar
|
RJ-271400416601822300/3812442
(चावण्िडया)
|
2714004000NRG24200620230423520
|
22/06/2023
|
JYANIDEVI URF JANI
|
2714004WL006157
|
JYANIDEVI URF JANI
|
00415
|
SBIN0031634
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803109596
|
|
MS JYANIDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Khinwasar
|
RJ-271400416601822300/3812443
(चावण्िडया)
|
2714004000NRG24200620230423521
|
22/06/2023
|
RADHA URF MUNNI
|
2714004WL006157
|
RADHA URF MUNNI
|
00415
|
SBIN0031634
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803109355
|
|
MS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Khinwasar
|
RJ-271400416601822300/3812445
(चावण्िडया)
|
2714004000NRG24200620230423522
|
22/06/2023
|
CHANCHAL URF KANCHAN
|
2714004WL006157
|
CHANCHAL URF KANCHAN
|
00415
|
SBIN0031634
|
408
|
408
|
Processed
|
27/06/2023
|
|
2803109618
|
|
MS CHANCHALDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Khinwasar
|
RJ-271400416601822300/51477207-A
(चावण्िडया)
|
2714004000NRG24200620230423415
|
22/06/2023
|
MOHANI DEVI
|
2714004WL006156
|
MOHANI DEVI
|
00415
|
SBIN0031634
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803108926
|
|
MS MOHANIDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Khinwasar
|
RJ-271400416601822300/51477208
(चावण्िडया)
|
2714004000NRG24200620230423396
|
22/06/2023
|
BARJU
|
2714004WL006155
|
BARJU
|
00415
|
SBIN0031634
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803109497
|
|
MS BARAJU BARAJU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Khinwasar
|
RJ-271400416601822300/51477208-A
(चावण्िडया)
|
2714004000NRG24200620230423612
|
22/06/2023
|
PANCHI DEVI
|
2714004WL006158
|
PANCHI DEVI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109252
|
|
MS PANCHIDEVI RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Khinwasar
|
RJ-271400416601822300/51477209
(चावण्िडया)
|
2714004000NRG24200620230423613
|
22/06/2023
|
SHANKRI
|
2714004WL006158
|
SHANKRI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109101
|
|
MRS SHANKRI YUDHISTHAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Khinwasar
|
RJ-271400416601822300/51477210
(चावण्िडया)
|
2714004000NRG24200620230423523
|
22/06/2023
|
JHANKARI
|
2714004WL006157
|
JHANKARI
|
00415
|
SBIN0031634
|
272
|
272
|
Processed
|
27/06/2023
|
|
2803109430
|
|
JHNKARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Khinwasar
|
RJ-271400416601822300/51477211
(चावण्िडया)
|
2714004000NRG24200620230423416
|
22/06/2023
|
MANGI DEVI
|
2714004WL006156
|
MANGI DEVI
|
00415
|
SBIN0031634
|
486
|
486
|
Processed
|
27/06/2023
|
|
2803109524
|
|
MRS MANGI DEVI W0 RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
160
|
Khinwasar
|
RJ-271400416601822300/51477213
(चावण्िडया)
|
2714004000NRG24200620230423614
|
22/06/2023
|
SUSHILA DEVI
|
2714004WL006158
|
SUSHILA DEVI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109473
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Khinwasar
|
RJ-271400416601822300/51477216
(चावण्िडया)
|
2714004000NRG24200620230423615
|
22/06/2023
|
JHANKARI
|
2714004WL006158
|
JHANKARI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109619
|
|
MRS JHANAKARI WO RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
162
|
Khinwasar
|
RJ-271400416601822300/51477219
(चावण्िडया)
|
2714004000NRG24200620230423616
|
22/06/2023
|
Madhu
|
2714004WL006158
|
Madhu
|
00415
|
SBIN0031634
|
396
|
396
|
Processed
|
27/06/2023
|
|
2803109642
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Khinwasar
|
RJ-271400416601822300/51477222
(चावण्िडया)
|
2714004000NRG24200620230423617
|
22/06/2023
|
KAMLA DEVI
|
2714004WL006158
|
KAMLA DEVI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109042
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Khinwasar
|
RJ-271400416601822300/51477224
(चावण्िडया)
|
2714004000NRG24200620230423619
|
22/06/2023
|
POONAM
|
2714004WL006158
|
POONAM
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109062
|
|
MS PUNM WOAASARAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Khinwasar
|
RJ-271400416601822300/51477244
(चावण्िडया)
|
2714004000NRG24200620230423417
|
22/06/2023
|
PHUSARAM
|
2714004WL006156
|
PHUSARAM
|
00415
|
SBIN0031634
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803108933
|
|
MR PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
Khinwasar
|
RJ-271400416601822300/51477245
(चावण्िडया)
|
2714004000NRG24200620230423525
|
22/06/2023
|
JETI
|
2714004WL006157
|
JETI
|
00415
|
SBIN0031634
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803108850
|
|
MRS JETI DEVI WO BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Khinwasar
|
RJ-271400416601822300/51477245-A
(चावण्िडया)
|
2714004000NRG24200620230423418
|
22/06/2023
|
SANTOSH DEVI
|
2714004WL006156
|
SANTOSH DEVI
|
00415
|
SBIN0031634
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803108853
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Khinwasar
|
RJ-271400416601822300/51477247
(चावण्िडया)
|
2714004000NRG24200620230423526
|
22/06/2023
|
BHAGVNTI
|
2714004WL006157
|
BHAGVNTI
|
00415
|
SBIN0031634
|
408
|
408
|
Processed
|
27/06/2023
|
|
2803109060
|
|
MS BHAGWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Khinwasar
|
RJ-271400416601822300/51477249
(चावण्िडया)
|
2714004000NRG24200620230423419
|
22/06/2023
|
SHANTI
|
2714004WL006156
|
SHANTI
|
00415
|
SBIN0031634
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803108939
|
|
MS SHANTI PAPULAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Khinwasar
|
RJ-271400416601822300/51477251
(चावण्िडया)
|
2714004000NRG24200620230423420
|
22/06/2023
|
AMRARAM
|
2714004WL006156
|
AMRARAM
|
00415
|
SBIN0031634
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803108947
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Khinwasar
|
RJ-271400416601822300/51477253
(चावण्िडया)
|
2714004000NRG24200620230423527
|
22/06/2023
|
PUSHPA DEVI URF VIMLA
|
2714004WL006157
|
PUSHPA DEVI URF VIMLA
|
00415
|
SBIN0031634
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803108869
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Khinwasar
|
RJ-271400416601822300/514772546
(चावण्िडया)
|
2714004000NRG24200620230423528
|
22/06/2023
|
GITA DEVI
|
2714004WL006157
|
GITA DEVI
|
00415
|
SBIN0031634
|
408
|
408
|
Processed
|
27/06/2023
|
|
2803109245
|
|
MS GITADEVI WOMANGILAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Khinwasar
|
RJ-271400416601822300/514772548
(चावण्िडया)
|
2714004000NRG24200620230423421
|
22/06/2023
|
BASTI RAM
|
2714004WL006156
|
BASTI RAM
|
00415
|
SBIN0031634
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803109338
|
|
MR BASTIRAM TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Khinwasar
|
RJ-271400416601822300/51477255
(चावण्िडया)
|
2714004000NRG24210620230433613
|
22/06/2023
|
SANTOSH
|
2714004WL006316
|
SANTOSH
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109239
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Khinwasar
|
RJ-271400416601822300/514772554
(चावण्िडया)
|
2714004000NRG24200620230423422
|
22/06/2023
|
SHANTI DEVI
|
2714004WL006156
|
SHANTI DEVI
|
00415
|
SBIN0031634
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803109559
|
|
MS SHSNTIDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Khinwasar
|
RJ-271400416601822300/514772559
(चावण्िडया)
|
2714004000NRG24210620230433615
|
22/06/2023
|
SABU DEVI
|
2714004WL006316
|
SABU DEVI
|
00415
|
SBIN0031634
|
426
|
426
|
Processed
|
27/06/2023
|
|
2803109311
|
|
MS SABUDEVI SHRIRAMARAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
Khinwasar
|
RJ-271400416601822300/514772561
(चावण्िडया)
|
2714004000NRG24200620230423620
|
22/06/2023
|
Dhapu
|
2714004WL006158
|
Dhapu
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109249
|
|
MS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
178
|
Khinwasar
|
RJ-271400416601822300/5147725622
(चावण्िडया)
|
2714004000NRG24210620230433616
|
22/06/2023
|
CHINNI DEVI
|
2714004WL006316
|
CHINNI DEVI
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109572
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Khinwasar
|
RJ-271400416601822300/5147725624
(चावण्िडया)
|
2714004000NRG24200620230423621
|
22/06/2023
|
LICHMA DEVI
|
2714004WL006158
|
LICHMA DEVI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109504
|
|
MS LICHMADEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Khinwasar
|
RJ-271400416601822300/5147725625
(चावण्िडया)
|
2714004000NRG24210620230433617
|
22/06/2023
|
SANGITA
|
2714004WL006316
|
SANGITA
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109243
|
|
MRS SANGITA WO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Khinwasar
|
RJ-271400416601822300/5147725627
(चावण्िडया)
|
2714004000NRG24200620230423623
|
22/06/2023
|
CHUKI
|
2714004WL006158
|
CHUKI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109488
|
|
MS CHUKIDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Khinwasar
|
RJ-271400416601822300/5147725629
(चावण्िडया)
|
2714004000NRG24200620230423624
|
22/06/2023
|
SUMITRA
|
2714004WL006158
|
SUMITRA
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109328
|
|
MS SUMITRA BIJU
|
STATE BANK OF INDIA(508548)
|
|
183
|
Khinwasar
|
RJ-271400416601822300/514772563
(चावण्िडया)
|
2714004000NRG24210620230433618
|
22/06/2023
|
LAXMI
|
2714004WL006316
|
LAXMI
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109580
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Khinwasar
|
RJ-271400416601822300/5147725630
(चावण्िडया)
|
2714004000NRG24200620230423423
|
22/06/2023
|
MAYA
|
2714004WL006156
|
MAYA
|
00415
|
SBIN0031634
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803108918
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Khinwasar
|
RJ-271400416601822300/5147725631
(चावण्िडया)
|
2714004000NRG24200620230423625
|
22/06/2023
|
DROPATI
|
2714004WL006158
|
DROPATI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109253
|
|
MS DROPADI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Khinwasar
|
RJ-271400416601822300/5147725633
(चावण्िडया)
|
2714004000NRG24200620230423626
|
22/06/2023
|
GITA DEVI
|
2714004WL006158
|
GITA DEVI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109597
|
|
MS GEETADEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Khinwasar
|
RJ-271400416601822300/514772565
(चावण्िडया)
|
2714004000NRG24200620230423424
|
22/06/2023
|
Bidami
|
2714004WL006156
|
Bidami
|
00415
|
SBIN0031634
|
486
|
486
|
Processed
|
27/06/2023
|
|
2803109294
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Khinwasar
|
RJ-271400416601822300/514772566
(चावण्िडया)
|
2714004000NRG24200620230423425
|
22/06/2023
|
Saroj
|
2714004WL006156
|
Saroj
|
00415
|
SBIN0031634
|
486
|
486
|
Processed
|
27/06/2023
|
|
2803109496
|
|
MS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
189
|
Khinwasar
|
RJ-271400416601822300/5147725664
(चावण्िडया)
|
2714004000NRG24200620230423627
|
22/06/2023
|
KAMLA
|
2714004WL006158
|
KAMLA
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109315
|
|
MS KAMLA RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
Khinwasar
|
RJ-271400416601822300/5147725666
(चावण्िडया)
|
2714004000NRG24210620230433619
|
22/06/2023
|
RADHA
|
2714004WL006316
|
RADHA
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109322
|
|
MRS RADHA WO RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
Khinwasar
|
RJ-271400416601822300/5147725668
(चावण्िडया)
|
2714004000NRG24200620230423426
|
22/06/2023
|
PARU
|
2714004WL006156
|
PARU
|
00415
|
SBIN0031634
|
486
|
486
|
Processed
|
27/06/2023
|
|
2803109554
|
|
MS PARUDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Khinwasar
|
RJ-271400416601822300/5147725671
(चावण्िडया)
|
2714004000NRG24200620230423427
|
22/06/2023
|
ROSHANI
|
2714004WL006156
|
ROSHANI
|
00415
|
SBIN0031634
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803109535
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Khinwasar
|
RJ-271400416601822300/5147725672
(चावण्िडया)
|
2714004000NRG24200620230423628
|
22/06/2023
|
KAMLA
|
2714004WL006158
|
KAMLA
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109566
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Khinwasar
|
RJ-271400416601822300/5147725677
(चावण्िडया)
|
2714004000NRG24200620230423530
|
22/06/2023
|
SURENDRA SINGH
|
2714004WL006157
|
SURENDRA SINGH
|
00415
|
SBIN0031634
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803109523
|
|
MR SURENDRA SINGH S0 BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Khinwasar
|
RJ-271400416601822300/5147725685
(चावण्िडया)
|
2714004000NRG24210620230433620
|
22/06/2023
|
SHANTI DEVI
|
2714004WL006316
|
SHANTI DEVI
|
00415
|
SBIN0031634
|
426
|
426
|
Processed
|
27/06/2023
|
|
2803109567
|
|
MRS SHANTI DEVI WO KAILASH RAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Khinwasar
|
RJ-271400416601822300/5147725689
(चावण्िडया)
|
2714004000NRG24200620230423428
|
22/06/2023
|
SANTOSH
|
2714004WL006156
|
SANTOSH
|
00415
|
SBIN0031634
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803109357
|
|
MRS SANTOSH RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
Khinwasar
|
RJ-271400416601822300/5147725694
(चावण्िडया)
|
2714004000NRG24200620230423630
|
22/06/2023
|
SUA
|
2714004WL006158
|
SUA
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109301
|
|
MS SUVA LAXMANRAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
Khinwasar
|
RJ-271400416601822300/5147725705
(चावण्िडया)
|
2714004000NRG24200620230423531
|
22/06/2023
|
THANA RAM
|
2714004WL006157
|
THANA RAM
|
00415
|
SBIN0031634
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803109456
|
|
THANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Khinwasar
|
RJ-271400416601822300/5147725706
(चावण्िडया)
|
2714004000NRG24200620230423631
|
22/06/2023
|
SITA DEVI
|
2714004WL006158
|
SITA DEVI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109333
|
|
MS SITADEVI GANPATRAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Khinwasar
|
RJ-271400416601822300/5147725707
(चावण्िडया)
|
2714004000NRG24200620230423632
|
22/06/2023
|
MUNNI DEVI
|
2714004WL006158
|
MUNNI DEVI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109562
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Khinwasar
|
RJ-271400416601822300/5147725713
(चावण्िडया)
|
2714004000NRG24200620230423429
|
22/06/2023
|
Deepa
|
2714004WL006156
|
Deepa
|
00415
|
SBIN0031634
|
486
|
486
|
Processed
|
27/06/2023
|
|
2803109399
|
|
MR DIPA MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
Khinwasar
|
RJ-271400416601822300/5147725715
(चावण्िडया)
|
2714004000NRG24200620230423532
|
22/06/2023
|
SANTOSH
|
2714004WL006157
|
SANTOSH
|
00415
|
SBIN0031634
|
408
|
408
|
Processed
|
27/06/2023
|
|
2803109586
|
|
MRS SANTOSH WO NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Khinwasar
|
RJ-271400416601822300/5147725716
(चावण्िडया)
|
2714004000NRG24200620230423533
|
22/06/2023
|
SUSHILA
|
2714004WL006157
|
SUSHILA
|
00415
|
SBIN0031634
|
408
|
408
|
Processed
|
27/06/2023
|
|
2803109397
|
|
MS SUSHILA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Khinwasar
|
RJ-271400416601822300/5147725717
(चावण्िडया)
|
2714004000NRG24200620230423430
|
22/06/2023
|
RUPA DEVI
|
2714004WL006156
|
RUPA DEVI
|
00415
|
SBIN0031634
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803109382
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Khinwasar
|
RJ-271400416601822300/5147725728
(चावण्िडया)
|
2714004000NRG24200620230423633
|
22/06/2023
|
Shanti
|
2714004WL006158
|
Shanti
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109330
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Khinwasar
|
RJ-271400416601822300/5147725729
(चावण्िडया)
|
2714004000NRG24210620230433621
|
22/06/2023
|
Suman
|
2714004WL006316
|
Suman
|
00415
|
SBIN0031634
|
426
|
426
|
Processed
|
27/06/2023
|
|
2803109251
|
|
MS SUMAN RAJENDAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Khinwasar
|
RJ-271400416601822300/5147725739
(चावण्िडया)
|
2714004000NRG24200620230423634
|
22/06/2023
|
PARASI
|
2714004WL006158
|
PARASI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109467
|
|
MRS SMTPARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Khinwasar
|
RJ-271400416601822300/5147725741
(चावण्िडया)
|
2714004000NRG24200620230423635
|
22/06/2023
|
SUBHASH
|
2714004WL006158
|
SUBHASH
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109443
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Khinwasar
|
RJ-271400416601822300/5147725742
(चावण्िडया)
|
2714004000NRG24200620230423534
|
22/06/2023
|
MIRGA
|
2714004WL006157
|
MIRGA
|
00415
|
SBIN0031634
|
408
|
408
|
Processed
|
27/06/2023
|
|
2803108924
|
|
MS MIRGA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Khinwasar
|
RJ-271400416601822300/5147725743
(चावण्िडया)
|
2714004000NRG24200620230423535
|
22/06/2023
|
SAVITA
|
2714004WL006157
|
SAVITA
|
00415
|
SBIN0031634
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803108868
|
|
MRS SAVITA WO NAMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
211
|
Khinwasar
|
RJ-271400416601822300/5147725746
(चावण्िडया)
|
2714004000NRG24210620230433624
|
22/06/2023
|
CHUKI DEVI
|
2714004WL006316
|
CHUKI DEVI
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109404
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Khinwasar
|
RJ-271400416601822300/5147725747
(चावण्िडया)
|
2714004000NRG24200620230423536
|
22/06/2023
|
BHANWARI DEVI
|
2714004WL006157
|
BHANWARI DEVI
|
00415
|
SBIN0031634
|
408
|
408
|
Processed
|
27/06/2023
|
|
2803109381
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Khinwasar
|
RJ-271400416601822300/5147725755
(चावण्िडया)
|
2714004000NRG24210620230433625
|
22/06/2023
|
PAPPU DEVI
|
2714004WL006316
|
PAPPU DEVI
|
00415
|
SBIN0031634
|
426
|
426
|
Processed
|
27/06/2023
|
|
2803109349
|
|
MS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Khinwasar
|
RJ-271400416601822300/5147725756
(चावण्िडया)
|
2714004000NRG24200620230423636
|
22/06/2023
|
JANVARILAL
|
2714004WL006158
|
JANVARILAL
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109254
|
|
MR JAVRILAL BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
Khinwasar
|
RJ-271400416601822300/5147725764
(चावण्िडया)
|
2714004000NRG24210620230433626
|
22/06/2023
|
MANGI DEVI
|
2714004WL006316
|
MANGI DEVI
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109409
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Khinwasar
|
RJ-271400416601822300/5147725776
(चावण्िडया)
|
2714004000NRG24200620230423397
|
22/06/2023
|
SHOBHA
|
2714004WL006155
|
SHOBHA
|
00415
|
SBIN0031634
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803109354
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Khinwasar
|
RJ-271400416601822300/5147725789
(चावण्िडया)
|
2714004000NRG24200620230423637
|
22/06/2023
|
MANJU
|
2714004WL006158
|
MANJU
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109280
|
|
MS MANJU RAKESH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Khinwasar
|
RJ-271400416601822300/51477258
(चावण्िडया)
|
2714004000NRG24200620230423639
|
22/06/2023
|
KAMLA
|
2714004WL006158
|
KAMLA
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109484
|
|
MS KAMLA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Khinwasar
|
RJ-271400416601822300/5147725830
(चावण्िडया)
|
2714004000NRG24200620230423432
|
22/06/2023
|
Aju
|
2714004WL006156
|
Aju
|
00415
|
SBIN0031634
|
486
|
486
|
Processed
|
27/06/2023
|
|
2803109573
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
220
|
Khinwasar
|
RJ-271400416601822300/5147725836
(चावण्िडया)
|
2714004000NRG24200620230423433
|
22/06/2023
|
MAINA BISHNOI
|
2714004WL006156
|
MAINA BISHNOI
|
00415
|
SBIN0031634
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803109383
|
|
MRS MAINA BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Khinwasar
|
RJ-271400416601822300/5147725845
(चावण्िडया)
|
2714004000NRG24200620230423539
|
22/06/2023
|
SURJA DEVI
|
2714004WL006157
|
SURJA DEVI
|
00415
|
SBIN0031634
|
408
|
408
|
Processed
|
27/06/2023
|
|
2803109490
|
|
MS SURJADEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Khinwasar
|
RJ-271400416601822300/5147725846
(चावण्िडया)
|
2714004000NRG24200620230423540
|
22/06/2023
|
PUSHPA
|
2714004WL006157
|
PUSHPA
|
00415
|
SBIN0031634
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803109388
|
|
MS PUSHPA SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
Khinwasar
|
RJ-271400416601822300/5147725849
(चावण्िडया)
|
2714004000NRG24200620230423541
|
22/06/2023
|
PARU DEVI
|
2714004WL006157
|
PARU DEVI
|
00415
|
SBIN0031634
|
408
|
408
|
Processed
|
27/06/2023
|
|
2803109565
|
|
MRS PARU DEVI MUUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
Khinwasar
|
RJ-271400416601822300/5147725855
(चावण्िडया)
|
2714004000NRG24200620230423640
|
22/06/2023
|
SAYARI
|
2714004WL006158
|
SAYARI
|
00415
|
SBIN0031634
|
264
|
264
|
Processed
|
27/06/2023
|
|
2803109291
|
|
MS SAYARI DEVI SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
Khinwasar
|
RJ-271400416601822300/5147725862
(चावण्िडया)
|
2714004000NRG24200620230423542
|
22/06/2023
|
SANGEETA
|
2714004WL006157
|
SANGEETA
|
00415
|
SBIN0031634
|
408
|
408
|
Processed
|
27/06/2023
|
|
2803109304
|
|
MS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Khinwasar
|
RJ-271400416601822300/5147725868
(चावण्िडया)
|
2714004000NRG24200620230423543
|
22/06/2023
|
SOBHA
|
2714004WL006157
|
SOBHA
|
00415
|
SBIN0031634
|
340
|
340
|
Processed
|
27/06/2023
|
|
2803109352
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Khinwasar
|
RJ-271400416601822300/5147725876
(चावण्िडया)
|
2714004000NRG24200620230423641
|
22/06/2023
|
JASODA
|
2714004WL006158
|
JASODA
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109575
|
|
MR JASODA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Khinwasar
|
RJ-271400416601822300/5147725880
(चावण्िडया)
|
2714004000NRG24200620230423642
|
22/06/2023
|
GEETA DEVI
|
2714004WL006158
|
GEETA DEVI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109325
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Khinwasar
|
RJ-271400416601822300/5147725882
(चावण्िडया)
|
2714004000NRG24210620230433628
|
22/06/2023
|
KISHNA DEVI
|
2714004WL006316
|
KISHNA DEVI
|
00415
|
SBIN0031634
|
355
|
355
|
Processed
|
27/06/2023
|
|
2803109418
|
|
MRS KISNA PATEER
|
STATE BANK OF INDIA(508548)
|
|
230
|
Khinwasar
|
RJ-271400416601822300/5147725888
(चावण्िडया)
|
2714004000NRG24200620230423643
|
22/06/2023
|
GAJU
|
2714004WL006158
|
GAJU
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109468
|
|
MRS GAJU DEVI VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Khinwasar
|
RJ-271400416601822300/5147725889
(चावण्िडया)
|
2714004000NRG24210620230433629
|
22/06/2023
|
Sharda
|
2714004WL006316
|
Sharda
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109340
|
|
MS SHARDA KALURAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
Khinwasar
|
RJ-271400416601822300/5147725890
(चावण्िडया)
|
2714004000NRG24200620230423544
|
22/06/2023
|
LAXMAN RAM
|
2714004WL006157
|
LAXMAN RAM
|
00415
|
SBIN0031634
|
408
|
408
|
Processed
|
27/06/2023
|
|
2803109446
|
|
MR LAXMAN RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
Khinwasar
|
RJ-271400416601822300/5147725891
(चावण्िडया)
|
2714004000NRG24200620230423434
|
22/06/2023
|
RACHANA
|
2714004WL006156
|
RACHANA
|
00415
|
SBIN0031634
|
405
|
405
|
Processed
|
27/06/2023
|
|
2803109400
|
|
MRS RACHANA RAKESH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Khinwasar
|
RJ-271400416601822300/5147725892
(चावण्िडया)
|
2714004000NRG24200620230423644
|
22/06/2023
|
Supari
|
2714004WL006158
|
Supari
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109281
|
|
MR SUPARI SUPARI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Khinwasar
|
RJ-271400416601822300/5147725899
(चावण्िडया)
|
2714004000NRG24200620230423645
|
22/06/2023
|
Guddi
|
2714004WL006158
|
Guddi
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109323
|
|
MS GUDDI BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
Khinwasar
|
RJ-271400416601822300/51477259
(चावण्िडया)
|
2714004000NRG24200620230423436
|
22/06/2023
|
BHANWARI
|
2714004WL006156
|
BHANWARI
|
00415
|
SBIN0031634
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803108925
|
|
MRS BHAWARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Khinwasar
|
RJ-271400416601822300/5147725932
(चावण्िडया)
|
2714004000NRG24210620230433630
|
22/06/2023
|
Geeta Devi
|
2714004WL006316
|
Geeta Devi
|
00415
|
SBIN0031634
|
355
|
355
|
Processed
|
27/06/2023
|
|
2803109441
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Khinwasar
|
RJ-271400416601822300/5147725933
(चावण्िडया)
|
2714004000NRG24200620230423646
|
22/06/2023
|
Sanju
|
2714004WL006158
|
Sanju
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109413
|
|
MRS SANJU SURESH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Khinwasar
|
RJ-271400416601822300/5147725938
(चावण्िडया)
|
2714004000NRG24200620230423545
|
22/06/2023
|
Radha
|
2714004WL006157
|
Radha
|
00415
|
SBIN0031634
|
272
|
272
|
Processed
|
27/06/2023
|
|
2803108904
|
|
MRS RADHA WO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
Khinwasar
|
RJ-271400416601822300/5147725942
(चावण्िडया)
|
2714004000NRG24200620230423437
|
22/06/2023
|
Sushila
|
2714004WL006156
|
Sushila
|
00415
|
SBIN0031634
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803109569
|
|
MRS SUSHILA W0 SURESH VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Khinwasar
|
RJ-271400416601822300/5147725945
(चावण्िडया)
|
2714004000NRG24200620230423648
|
22/06/2023
|
Kiran
|
2714004WL006158
|
Kiran
|
00415
|
SBIN0031634
|
396
|
396
|
Processed
|
27/06/2023
|
|
2803109356
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
Khinwasar
|
RJ-271400416601822300/5147725947
(चावण्िडया)
|
2714004000NRG24200620230423649
|
22/06/2023
|
Suresh
|
2714004WL006158
|
Suresh
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109313
|
|
MRS SURESHGODARA JAGDISHGODARA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Khinwasar
|
RJ-271400416601822300/5147725950
(चावण्िडया)
|
2714004000NRG24200620230423438
|
22/06/2023
|
Mamta
|
2714004WL006156
|
Mamta
|
00415
|
SBIN0031634
|
486
|
486
|
Processed
|
27/06/2023
|
|
2803109410
|
|
MS MAMTA NIHALCHAND
|
STATE BANK OF INDIA(508548)
|
|
244
|
Khinwasar
|
RJ-271400416601822300/5147725961
(चावण्िडया)
|
2714004000NRG24200620230423546
|
22/06/2023
|
Pappu
|
2714004WL006157
|
Pappu
|
00415
|
SBIN0031634
|
272
|
272
|
Processed
|
27/06/2023
|
|
2803109334
|
|
MRS PAPPU PAPPU
|
STATE BANK OF INDIA(508548)
|
|
245
|
Khinwasar
|
RJ-271400416601822300/51477263
(चावण्िडया)
|
2714004000NRG24200620230423440
|
22/06/2023
|
SHARDA
|
2714004WL006156
|
SHARDA
|
00415
|
SBIN0031634
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803108911
|
|
MRS SHARDA RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
Khinwasar
|
RJ-271400416601822300/51477271
(चावण्िडया)
|
2714004000NRG24200620230423547
|
22/06/2023
|
SANTOSH
|
2714004WL006157
|
SANTOSH
|
00415
|
SBIN0031634
|
340
|
340
|
Processed
|
27/06/2023
|
|
2803108960
|
|
MRS SANTOSH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Khinwasar
|
RJ-271400416601822300/51477277
(चावण्िडया)
|
2714004000NRG24200620230423548
|
22/06/2023
|
KAILI
|
2714004WL006157
|
KAILI
|
00415
|
SBIN0031634
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803109548
|
|
MS KELI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Khinwasar
|
RJ-271400416601822300/51477278
(चावण्िडया)
|
2714004000NRG24210620230433631
|
22/06/2023
|
SONI
|
2714004WL006316
|
SONI
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109041
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Khinwasar
|
RJ-271400416601822300/51477289
(चावण्िडया)
|
2714004000NRG24210620230433632
|
22/06/2023
|
RAJU DEVI
|
2714004WL006316
|
RAJU DEVI
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109557
|
|
MS RAJUDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Khinwasar
|
RJ-271400416601822300/51477292
(चावण्िडया)
|
2714004000NRG24200620230423651
|
22/06/2023
|
JOGA RAM BISHNOI URF JOGARAM
|
2714004WL006158
|
JOGA RAM BISHNOI URF JOGARAM
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109564
|
|
MR JOGA RAM BISHNOI SO BIRBAL RAM BISHNO
|
STATE BANK OF INDIA(508548)
|
|
251
|
Khinwasar
|
RJ-271400416601822300/51477293
(चावण्िडया)
|
2714004000NRG24200620230423652
|
22/06/2023
|
BARIJ LAL
|
2714004WL006158
|
BARIJ LAL
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109521
|
|
MR BRAJ LAL DERAJ RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Khinwasar
|
RJ-271400416601822300/51477294
(चावण्िडया)
|
2714004000NRG24200620230423653
|
22/06/2023
|
SARADA
|
2714004WL006158
|
SARADA
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803108903
|
|
MS SHARDA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Khinwasar
|
RJ-271400416601822300/51477295
(चावण्िडया)
|
2714004000NRG24200620230423441
|
22/06/2023
|
SHARDA
|
2714004WL006156
|
SHARDA
|
00415
|
SBIN0031634
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803109100
|
|
MRS SHARDA WO RAMSWRUP
|
STATE BANK OF INDIA(508548)
|
|
254
|
Khinwasar
|
RJ-271400416601822300/51477296
(चावण्िडया)
|
2714004000NRG24210620230433633
|
22/06/2023
|
RAMI DEVI
|
2714004WL006316
|
RAMI DEVI
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109043
|
|
MRS RAMIDEVI WOSUBHASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
Khinwasar
|
RJ-271400416601822300/51477297
(चावण्िडया)
|
2714004000NRG24210620230433634
|
22/06/2023
|
SOBHA
|
2714004WL006316
|
SOBHA
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803108949
|
|
MRS SOMADEVI WO HANUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
Khinwasar
|
RJ-271400416601822300/51477300
(चावण्िडया)
|
2714004000NRG24200620230423442
|
22/06/2023
|
SOMA DEVI
|
2714004WL006156
|
SOMA DEVI
|
00415
|
SBIN0031634
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803109546
|
|
MS SOMADEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Khinwasar
|
RJ-271400416601822300/7023642
(चावण्िडया)
|
2714004000NRG24210620230433635
|
22/06/2023
|
Sushila
|
2714004WL006316
|
Sushila
|
00415
|
SBIN0031634
|
142
|
142
|
Processed
|
27/06/2023
|
|
2803109390
|
|
MRS SUSHILA WO RAMDEV BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Khinwasar
|
RJ-271400416601822300/7203301
(चावण्िडया)
|
2714004000NRG24200620230423443
|
22/06/2023
|
RUKMA
|
2714004WL006156
|
RUKMA
|
00415
|
SBIN0031634
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803109600
|
|
MS RUKMA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Khinwasar
|
RJ-271400416601822300/7203307
(चावण्िडया)
|
2714004000NRG24200620230423550
|
22/06/2023
|
TAJU RAM
|
2714004WL006157
|
TAJU RAM
|
00415
|
SBIN0031634
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803109420
|
|
MR TAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
Khinwasar
|
RJ-271400416601822300/7203311
(चावण्िडया)
|
2714004000NRG24200620230423551
|
22/06/2023
|
SHANTI
|
2714004WL006157
|
SHANTI
|
00415
|
SBIN0031634
|
340
|
340
|
Processed
|
27/06/2023
|
|
2803109302
|
|
MS SHANTIDEVI WOSURJNATH
|
STATE BANK OF INDIA(508548)
|
|
261
|
Khinwasar
|
RJ-271400416601822300/7203317
(चावण्िडया)
|
2714004000NRG24200620230423552
|
22/06/2023
|
MAGHIDEVI URF MAGI
|
2714004WL006157
|
MAGHIDEVI URF MAGI
|
00415
|
SBIN0031634
|
408
|
408
|
Processed
|
27/06/2023
|
|
2803108944
|
|
MRS MAGHIDEVI WO MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
Khinwasar
|
RJ-271400416601822300/7203320
(चावण्िडया)
|
2714004000NRG24200620230423553
|
22/06/2023
|
BALI DEVI
|
2714004WL006157
|
BALI DEVI
|
00415
|
SBIN0031634
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803109550
|
|
MS BALIDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Khinwasar
|
RJ-271400416601822300/7203321
(चावण्िडया)
|
2714004000NRG24200620230423554
|
22/06/2023
|
PREMIDEVI URF PREMA DEVI
|
2714004WL006157
|
PREMIDEVI URF PREMA DEVI
|
00415
|
SBIN0031634
|
476
|
476
|
Rejected
|
27/06/2023
|
|
2803109552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
Khinwasar
|
RJ-271400416601822300/7203326
(चावण्िडया)
|
2714004000NRG24200620230423555
|
22/06/2023
|
DHUDI DEVI
|
2714004WL006157
|
DHUDI DEVI
|
00415
|
SBIN0031634
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803109491
|
|
MS DHURIDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Khinwasar
|
RJ-271400416601822300/7203327
(चावण्िडया)
|
2714004000NRG24200620230423556
|
22/06/2023
|
GEETA
|
2714004WL006157
|
GEETA
|
00415
|
SBIN0031634
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803109499
|
|
MS GEETA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Khinwasar
|
RJ-271400416601822300/7203328
(चावण्िडया)
|
2714004000NRG24200620230423557
|
22/06/2023
|
KHERAJ RAM
|
2714004WL006157
|
KHERAJ RAM
|
00415
|
SBIN0031634
|
340
|
340
|
Processed
|
27/06/2023
|
|
2803109445
|
|
MR KHERAJ RAM SIO NAGARAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
Khinwasar
|
RJ-271400416601822300/7203330
(चावण्िडया)
|
2714004000NRG24200620230423558
|
22/06/2023
|
UMI
|
2714004WL006157
|
UMI
|
00415
|
SBIN0031634
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803109415
|
|
MS UMA DEVI SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
Khinwasar
|
RJ-271400416601822300/7203334
(चावण्िडया)
|
2714004000NRG24200620230423559
|
22/06/2023
|
PEMADEVI URF PEMI
|
2714004WL006157
|
PEMADEVI URF PEMI
|
00415
|
SBIN0031634
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803109598
|
|
MS PEMADEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Khinwasar
|
RJ-271400416601822300/7203335
(चावण्िडया)
|
2714004000NRG24200620230423560
|
22/06/2023
|
SONI DEVI
|
2714004WL006157
|
SONI DEVI
|
00415
|
SBIN0031634
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803109588
|
|
MS SONIDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Khinwasar
|
RJ-271400416601822300/7203335-A
(चावण्िडया)
|
2714004000NRG24200620230423561
|
22/06/2023
|
BAALI
|
2714004WL006157
|
BAALI
|
00415
|
SBIN0031634
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803109590
|
|
MS BALI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Khinwasar
|
RJ-271400416601822300/7203336
(चावण्िडया)
|
2714004000NRG24200620230423562
|
22/06/2023
|
SUMITRA
|
2714004WL006157
|
SUMITRA
|
00415
|
SBIN0031634
|
272
|
272
|
Processed
|
27/06/2023
|
|
2803109392
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Khinwasar
|
RJ-271400416601822300/7203338
(चावण्िडया)
|
2714004000NRG24200620230423563
|
22/06/2023
|
SAROJ
|
2714004WL006157
|
SAROJ
|
00415
|
SBIN0031634
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803108927
|
|
MS SAROJ BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Khinwasar
|
RJ-271400416601822300/7203341
(चावण्िडया)
|
2714004000NRG24200620230423564
|
22/06/2023
|
SURESH KUMAR
|
2714004WL006157
|
SURESH KUMAR
|
00415
|
SBIN0031634
|
408
|
408
|
Processed
|
27/06/2023
|
|
2803109455
|
|
SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
Khinwasar
|
RJ-271400416601822300/7203345
(चावण्िडया)
|
2714004000NRG24200620230423444
|
22/06/2023
|
SHANTI
|
2714004WL006156
|
SHANTI
|
00415
|
SBIN0031634
|
486
|
486
|
Processed
|
27/06/2023
|
|
2803109593
|
|
MS SHANTI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Khinwasar
|
RJ-271400416601822300/7203345-A
(चावण्िडया)
|
2714004000NRG24200620230423445
|
22/06/2023
|
KAMLA
|
2714004WL006156
|
KAMLA
|
00415
|
SBIN0031634
|
486
|
486
|
Processed
|
27/06/2023
|
|
2803109505
|
|
MS KAMLA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Khinwasar
|
RJ-271400416601822300/7203346
(चावण्िडया)
|
2714004000NRG24200620230423446
|
22/06/2023
|
BHAGIRTH RAM
|
2714004WL006156
|
BHAGIRTH RAM
|
00415
|
SBIN0031634
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803109011
|
|
MR BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
Khinwasar
|
RJ-271400416601822300/7203347
(चावण्िडया)
|
2714004000NRG24200620230423447
|
22/06/2023
|
BIRMA
|
2714004WL006156
|
BIRMA
|
00415
|
SBIN0031634
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803109106
|
|
MS BIRMADEVI WOAMRARAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
Khinwasar
|
RJ-271400416601822300/7203348
(चावण्िडया)
|
2714004000NRG24200620230423448
|
22/06/2023
|
JHAMKU DEVI
|
2714004WL006156
|
JHAMKU DEVI
|
00415
|
SBIN0031634
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803108936
|
|
MS JHAMAKUDEVI BAGADARAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
Khinwasar
|
RJ-271400416601822300/7203350
(चावण्िडया)
|
2714004000NRG24200620230423449
|
22/06/2023
|
BADU DEVI
|
2714004WL006156
|
BADU DEVI
|
00415
|
SBIN0031634
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803109544
|
|
MS BADUDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Khinwasar
|
RJ-271400416601822300/7203355
(चावण्िडया)
|
2714004000NRG24200620230423450
|
22/06/2023
|
RAMI DEVI
|
2714004WL006156
|
RAMI DEVI
|
00415
|
SBIN0031634
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803109611
|
|
MS RAMIDEVI GANGAVISHAN
|
STATE BANK OF INDIA(508548)
|
|
281
|
Khinwasar
|
RJ-271400416601822300/7203356
(चावण्िडया)
|
2714004000NRG24200620230423451
|
22/06/2023
|
CHAWALI DEVI
|
2714004WL006156
|
CHAWALI DEVI
|
00415
|
SBIN0031634
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803109620
|
|
MS CHAWALIDEVI BARJLAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
Khinwasar
|
RJ-271400416601822300/7203362
(चावण्िडया)
|
2714004000NRG24200620230423452
|
22/06/2023
|
BAADU DEVI
|
2714004WL006156
|
BAADU DEVI
|
00415
|
SBIN0031634
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803108919
|
|
MR BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Khinwasar
|
RJ-271400416601822300/7203363-A
(चावण्िडया)
|
2714004000NRG24200620230423453
|
22/06/2023
|
SUSHILA
|
2714004WL006156
|
SUSHILA
|
00415
|
SBIN0031634
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803109005
|
|
MRS SUSHILA WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
284
|
Khinwasar
|
RJ-271400416601822300/7203364
(चावण्िडया)
|
2714004000NRG24200620230423654
|
22/06/2023
|
RADHA
|
2714004WL006158
|
RADHA
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803108875
|
|
MRS RADHA W O HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
Khinwasar
|
RJ-271400416601822300/7203365-A
(चावण्िडया)
|
2714004000NRG24200620230423454
|
22/06/2023
|
SURESH CHAND
|
2714004WL006156
|
SURESH CHAND
|
00415
|
SBIN0031634
|
486
|
486
|
Processed
|
27/06/2023
|
|
2803109464
|
|
SURESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Khinwasar
|
RJ-271400416601822300/7203366
(चावण्िडया)
|
2714004000NRG24200620230423455
|
22/06/2023
|
KAMLA DEVI
|
2714004WL006156
|
KAMLA DEVI
|
00415
|
SBIN0031634
|
486
|
486
|
Processed
|
27/06/2023
|
|
2803109577
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Khinwasar
|
RJ-271400416601822300/7203367
(चावण्िडया)
|
2714004000NRG24200620230423456
|
22/06/2023
|
ANCHI DEVI
|
2714004WL006156
|
ANCHI DEVI
|
00415
|
SBIN0031634
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803109500
|
|
MS ANCHIDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Khinwasar
|
RJ-271400416601822300/7203369
(चावण्िडया)
|
2714004000NRG24200620230423457
|
22/06/2023
|
TULCHHI DEVI
|
2714004WL006156
|
TULCHHI DEVI
|
00415
|
SBIN0031634
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803109044
|
|
MRS TULCHHI DEVI WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
289
|
Khinwasar
|
RJ-271400416601822300/7203371
(चावण्िडया)
|
2714004000NRG24200620230423458
|
22/06/2023
|
BAGDARAM
|
2714004WL006156
|
BAGDARAM
|
00415
|
SBIN0031634
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803109525
|
|
MR BAGADA RAM SO MALLU RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
Khinwasar
|
RJ-271400416601822300/7203372
(चावण्िडया)
|
2714004000NRG24200620230423459
|
22/06/2023
|
SUVADEVI URF SAYARI
|
2714004WL006156
|
SUVADEVI URF SAYARI
|
00415
|
SBIN0031634
|
486
|
486
|
Processed
|
27/06/2023
|
|
2803108858
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Khinwasar
|
RJ-271400416601822300/7203373-A
(चावण्िडया)
|
2714004000NRG24200620230423460
|
22/06/2023
|
OMADEVI
|
2714004WL006156
|
OMADEVI
|
00415
|
SBIN0031634
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803108865
|
|
MRS OMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Khinwasar
|
RJ-271400416601822300/7203374
(चावण्िडया)
|
2714004000NRG24200620230423461
|
22/06/2023
|
PARMA DEVI
|
2714004WL006156
|
PARMA DEVI
|
00415
|
SBIN0031634
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803108864
|
|
MRS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Khinwasar
|
RJ-271400416601822300/7203375
(चावण्िडया)
|
2714004000NRG24200620230423462
|
22/06/2023
|
RAM LAL
|
2714004WL006156
|
RAM LAL
|
00415
|
SBIN0031634
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803109522
|
|
MR RAM LAL S0 SURJA RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Khinwasar
|
RJ-271400416601822300/7203376
(चावण्िडया)
|
2714004000NRG24200620230423565
|
22/06/2023
|
GEETA DEVI
|
2714004WL006157
|
GEETA DEVI
|
00415
|
SBIN0031634
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803109587
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Khinwasar
|
RJ-271400416601822300/7203377
(चावण्िडया)
|
2714004000NRG24200620230423463
|
22/06/2023
|
DEENDYAL
|
2714004WL006156
|
DEENDYAL
|
00415
|
SBIN0031634
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803108876
|
|
MR DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
|
296
|
Khinwasar
|
RJ-271400416601822300/7203380
(चावण्िडया)
|
2714004000NRG24200620230423464
|
22/06/2023
|
AASHARAM
|
2714004WL006156
|
AASHARAM
|
00415
|
SBIN0031634
|
486
|
486
|
Processed
|
27/06/2023
|
|
2803109458
|
|
ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
Khinwasar
|
RJ-271400416601822300/7203380-A
(चावण्िडया)
|
2714004000NRG24200620230423465
|
22/06/2023
|
Sarita
|
2714004WL006156
|
Sarita
|
00415
|
SBIN0031634
|
486
|
486
|
Processed
|
27/06/2023
|
|
2803109408
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Khinwasar
|
RJ-271400416601822300/7203381
(चावण्िडया)
|
2714004000NRG24200620230423466
|
22/06/2023
|
RAMKARAN
|
2714004WL006156
|
RAMKARAN
|
00415
|
SBIN0031634
|
486
|
486
|
Processed
|
27/06/2023
|
|
2803109293
|
|
MS RAMKARAN LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
Khinwasar
|
RJ-271400416601822300/7203382
(चावण्िडया)
|
2714004000NRG24200620230423467
|
22/06/2023
|
MANGI DEVI
|
2714004WL006156
|
MANGI DEVI
|
00415
|
SBIN0031634
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803108886
|
|
MRS MANGIDEVI WO MAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
300
|
Khinwasar
|
RJ-271400416601822300/7203383
(चावण्िडया)
|
2714004000NRG24200620230423468
|
22/06/2023
|
RAJU DEVI
|
2714004WL006156
|
RAJU DEVI
|
00415
|
SBIN0031634
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803108907
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Khinwasar
|
RJ-271400416601822300/7203384
(चावण्िडया)
|
2714004000NRG24200620230423469
|
22/06/2023
|
BAADUDEVI
|
2714004WL006156
|
BAADUDEVI
|
00415
|
SBIN0031634
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803109634
|
|
MRS BADUDEVI WO HANUMANRAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
Khinwasar
|
RJ-271400416601822300/7203386
(चावण्िडया)
|
2714004000NRG24200620230423470
|
22/06/2023
|
RAMPYARI
|
2714004WL006156
|
RAMPYARI
|
00415
|
SBIN0031634
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803109534
|
|
MS RAMPYARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Khinwasar
|
RJ-271400416601822300/7203387-A
(चावण्िडया)
|
2714004000NRG24200620230423472
|
22/06/2023
|
MOHANI
|
2714004WL006156
|
MOHANI
|
00415
|
SBIN0031634
|
486
|
486
|
Processed
|
27/06/2023
|
|
2803109296
|
|
MS MOHANIDEVI RAMDHAN
|
STATE BANK OF INDIA(508548)
|
|
304
|
Khinwasar
|
RJ-271400416601822300/7203388
(चावण्िडया)
|
2714004000NRG24200620230423473
|
22/06/2023
|
RAMESHWARI
|
2714004WL006156
|
RAMESHWARI
|
00415
|
SBIN0031634
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803109481
|
|
MS RAMESWARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Khinwasar
|
RJ-271400416601822300/7203389
(चावण्िडया)
|
2714004000NRG24200620230423474
|
22/06/2023
|
BHANWARI DEVI
|
2714004WL006156
|
BHANWARI DEVI
|
00415
|
SBIN0031634
|
405
|
405
|
Processed
|
27/06/2023
|
|
2803108859
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Khinwasar
|
RJ-271400416601822300/7203393
(चावण्िडया)
|
2714004000NRG24200620230423655
|
22/06/2023
|
TULCHHI DEVI
|
2714004WL006158
|
TULCHHI DEVI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109536
|
|
MS TULCHADEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Khinwasar
|
RJ-271400416601822300/7203394
(चावण्िडया)
|
2714004000NRG24200620230423566
|
22/06/2023
|
BHANWARLAL
|
2714004WL006157
|
BHANWARLAL
|
00415
|
SBIN0031634
|
272
|
272
|
Processed
|
27/06/2023
|
|
2803108935
|
|
MR BHANWARLAL BHAKARRAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
Khinwasar
|
RJ-271400416601822300/7203394-a
(चावण्िडया)
|
2714004000NRG24200620230423475
|
22/06/2023
|
SHANKARLAL
|
2714004WL006156
|
SHANKARLAL
|
00415
|
SBIN0031634
|
486
|
486
|
Processed
|
27/06/2023
|
|
2803109591
|
|
MR SHANKARLAL BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Khinwasar
|
RJ-271400416601822300/7203395
(चावण्िडया)
|
2714004000NRG24200620230423476
|
22/06/2023
|
BABUDEVI URF BABUDI
|
2714004WL006156
|
BABUDEVI URF BABUDI
|
00415
|
SBIN0031634
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803108860
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Khinwasar
|
RJ-271400416601822300/7203398
(चावण्िडया)
|
2714004000NRG24200620230423477
|
22/06/2023
|
RAMESHWARI DEVI
|
2714004WL006156
|
RAMESHWARI DEVI
|
00415
|
SBIN0031634
|
486
|
486
|
Processed
|
27/06/2023
|
|
2803109629
|
|
MS RAMESWARIDEVI RIDMALRAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
Khinwasar
|
RJ-271400416601822300/7203399
(चावण्िडया)
|
2714004000NRG24200620230423478
|
22/06/2023
|
SHIVKARAN
|
2714004WL006156
|
SHIVKARAN
|
00415
|
SBIN0031634
|
486
|
486
|
Processed
|
27/06/2023
|
|
2803109465
|
|
MR SHIV KARAN
|
STATE BANK OF INDIA(508548)
|
|
312
|
Khinwasar
|
RJ-271400416601822300/7203402
(चावण्िडया)
|
2714004000NRG24200620230423567
|
22/06/2023
|
CHUKI
|
2714004WL006157
|
CHUKI
|
00415
|
SBIN0031634
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803109595
|
|
MS CHUKI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Khinwasar
|
RJ-271400416601822300/7203404
(चावण्िडया)
|
2714004000NRG24200620230423568
|
22/06/2023
|
BHURI DEVI
|
2714004WL006157
|
BHURI DEVI
|
00415
|
SBIN0031634
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803108851
|
|
MRS BHURI DEVI WO CHIMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
314
|
Khinwasar
|
RJ-271400416601822300/7203405
(चावण्िडया)
|
2714004000NRG24200620230423569
|
22/06/2023
|
SOHANI DEVI
|
2714004WL006157
|
SOHANI DEVI
|
00415
|
SBIN0031634
|
408
|
408
|
Processed
|
27/06/2023
|
|
2803109501
|
|
MS SOHANIDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Khinwasar
|
RJ-271400416601822300/7203407
(चावण्िडया)
|
2714004000NRG24200620230423571
|
22/06/2023
|
MAINADEVI
|
2714004WL006157
|
MAINADEVI
|
00415
|
SBIN0031634
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803108938
|
|
MS MAINADEVI NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
Khinwasar
|
RJ-271400416601822300/7203408
(चावण्िडया)
|
2714004000NRG24200620230423572
|
22/06/2023
|
CHHOTI
|
2714004WL006157
|
CHHOTI
|
00415
|
SBIN0031634
|
408
|
408
|
Processed
|
27/06/2023
|
|
2803108870
|
|
MRS CHHOTI WO PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
317
|
Khinwasar
|
RJ-271400416601822300/7203413
(चावण्िडया)
|
2714004000NRG24200620230423479
|
22/06/2023
|
SAMALI URAF SAMU DEVI
|
2714004WL006156
|
SAMALI URAF SAMU DEVI
|
00415
|
SBIN0031634
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803109599
|
|
MS SAMUDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Khinwasar
|
RJ-271400416601822300/7203414
(चावण्िडया)
|
2714004000NRG24200620230423480
|
22/06/2023
|
SIPPUDEVI URF SIPI
|
2714004WL006156
|
SIPPUDEVI URF SIPI
|
00415
|
SBIN0031634
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803109502
|
|
MS SIPPUDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Khinwasar
|
RJ-271400416601822300/7203415-A
(चावण्िडया)
|
2714004000NRG24200620230423573
|
22/06/2023
|
Suman
|
2714004WL006157
|
Suman
|
00415
|
SBIN0031634
|
340
|
340
|
Processed
|
27/06/2023
|
|
2803109303
|
|
MS SUMAN BRIJLAL
|
STATE BANK OF INDIA(508548)
|
|
320
|
Khinwasar
|
RJ-271400416601822300/7203416
(चावण्िडया)
|
2714004000NRG24200620230423574
|
22/06/2023
|
MULARAM
|
2714004WL006157
|
MULARAM
|
00415
|
SBIN0031634
|
408
|
408
|
Processed
|
27/06/2023
|
|
2803109298
|
|
MR MULARAM NAWLARAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
Khinwasar
|
RJ-271400416601822300/7203417
(चावण्िडया)
|
2714004000NRG24200620230423481
|
22/06/2023
|
MAANI DEVI
|
2714004WL006156
|
MAANI DEVI
|
00415
|
SBIN0031634
|
81
|
81
|
Processed
|
27/06/2023
|
|
2803109452
|
|
MS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Khinwasar
|
RJ-271400416601822300/7203421
(चावण्िडया)
|
2714004000NRG24200620230423575
|
22/06/2023
|
CHHOTI
|
2714004WL006157
|
CHHOTI
|
00415
|
SBIN0031634
|
204
|
204
|
Processed
|
27/06/2023
|
|
2803109450
|
|
MS CHHOTI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Khinwasar
|
RJ-271400416601822300/7203435
(चावण्िडया)
|
2714004000NRG24210620230433636
|
22/06/2023
|
RAJUDEVI URF RAJUDI
|
2714004WL006316
|
RAJUDEVI URF RAJUDI
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109576
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Khinwasar
|
RJ-271400416601822300/7203436
(चावण्िडया)
|
2714004000NRG24200620230423482
|
22/06/2023
|
DHANARAM
|
2714004WL006156
|
DHANARAM
|
00415
|
SBIN0031634
|
486
|
486
|
Processed
|
27/06/2023
|
|
2803109563
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
Khinwasar
|
RJ-271400416601822300/7203437
(चावण्िडया)
|
2714004000NRG24210620230433637
|
22/06/2023
|
DHAPUDEVI
|
2714004WL006316
|
DHAPUDEVI
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803108937
|
|
MS DHAPU PAPPULAL
|
STATE BANK OF INDIA(508548)
|
|
326
|
Khinwasar
|
RJ-271400416601822300/7203439
(चावण्िडया)
|
2714004000NRG24200620230423656
|
22/06/2023
|
SOMADEVI URF SOBHA
|
2714004WL006158
|
SOMADEVI URF SOBHA
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109181
|
|
MRS SOMA DEVI W0 BASTI RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Khinwasar
|
RJ-271400416601822300/7203440
(चावण्िडया)
|
2714004000NRG24200620230423657
|
22/06/2023
|
BABY
|
2714004WL006158
|
BABY
|
00415
|
SBIN0031634
|
330
|
330
|
Processed
|
27/06/2023
|
|
2803109335
|
|
MRS BABY W O MUNNI RAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
Khinwasar
|
RJ-271400416601822300/7203444
(चावण्िडया)
|
2714004000NRG24200620230423658
|
22/06/2023
|
JYANI URF JANI
|
2714004WL006158
|
JYANI URF JANI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109578
|
|
MRS JYANI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Khinwasar
|
RJ-271400416601822300/7203450
(चावण्िडया)
|
2714004000NRG24200620230423483
|
22/06/2023
|
KOJI DEVI
|
2714004WL006156
|
KOJI DEVI
|
00415
|
SBIN0031634
|
486
|
486
|
Processed
|
27/06/2023
|
|
2803109447
|
|
MRS KOJI DEVI W0 LADU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
330
|
Khinwasar
|
RJ-271400416601822300/7203456
(चावण्िडया)
|
2714004000NRG24200620230423576
|
22/06/2023
|
MURTI DEVI
|
2714004WL006157
|
MURTI DEVI
|
00415
|
SBIN0031634
|
408
|
408
|
Processed
|
27/06/2023
|
|
2803109180
|
|
MRS MURTI DEVI W0 BABULAL VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Khinwasar
|
RJ-271400416601822300/7203457
(चावण्िडया)
|
2714004000NRG24200620230423577
|
22/06/2023
|
KISTURI
|
2714004WL006157
|
KISTURI
|
00415
|
SBIN0031634
|
408
|
408
|
Processed
|
27/06/2023
|
|
2803109493
|
|
MS KISTURI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Khinwasar
|
RJ-271400416601822300/7203458
(चावण्िडया)
|
2714004000NRG24200620230423484
|
22/06/2023
|
DHANARAM
|
2714004WL006156
|
DHANARAM
|
00415
|
SBIN0031634
|
486
|
486
|
Processed
|
27/06/2023
|
|
2803109384
|
|
DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Khinwasar
|
RJ-271400416601822300/7203459
(चावण्िडया)
|
2714004000NRG24200620230423485
|
22/06/2023
|
SUGANA
|
2714004WL006156
|
SUGANA
|
00415
|
SBIN0031634
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803109485
|
|
MS SUGNA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Khinwasar
|
RJ-271400416601822300/7203460
(चावण्िडया)
|
2714004000NRG24200620230423578
|
22/06/2023
|
PANI DEVI
|
2714004WL006157
|
PANI DEVI
|
00415
|
SBIN0031634
|
408
|
408
|
Processed
|
27/06/2023
|
|
2803109486
|
|
MS PANIDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Khinwasar
|
RJ-271400416601822300/7203463
(चावण्िडया)
|
2714004000NRG24200620230423579
|
22/06/2023
|
SARSWATI
|
2714004WL006157
|
SARSWATI
|
00415
|
SBIN0031634
|
408
|
408
|
Processed
|
27/06/2023
|
|
2803109487
|
|
MS SARSWATI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Khinwasar
|
RJ-271400416601822300/7203465
(चावण्िडया)
|
2714004000NRG24200620230423486
|
22/06/2023
|
RAMSWROOP
|
2714004WL006156
|
RAMSWROOP
|
00415
|
SBIN0031634
|
486
|
486
|
Processed
|
27/06/2023
|
|
2803109176
|
|
RAM SVRUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Khinwasar
|
RJ-271400416601822300/7203465-A
(चावण्िडया)
|
2714004000NRG24200620230423487
|
22/06/2023
|
GEETA DEVI
|
2714004WL006156
|
GEETA DEVI
|
00415
|
SBIN0031634
|
486
|
486
|
Processed
|
27/06/2023
|
|
2803109414
|
|
GETHA DEVI
|
AP MAHESH COOPERATIVE BANK(607051)
|
|
338
|
Khinwasar
|
RJ-271400416601822300/7203466
(चावण्िडया)
|
2714004000NRG24200620230423488
|
22/06/2023
|
PATASI DEVI
|
2714004WL006156
|
PATASI DEVI
|
00415
|
SBIN0031634
|
567
|
567
|
Rejected
|
27/06/2023
|
|
2803108852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
339
|
Khinwasar
|
RJ-271400416601822300/7203467
(चावण्िडया)
|
2714004000NRG24200620230423489
|
22/06/2023
|
KHANURAM
|
2714004WL006156
|
KHANURAM
|
00415
|
SBIN0031634
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803109353
|
|
MR KHANU RAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
Khinwasar
|
RJ-271400416601822300/7203469
(चावण्िडया)
|
2714004000NRG24200620230423490
|
22/06/2023
|
MOHANI DEVI
|
2714004WL006156
|
MOHANI DEVI
|
00415
|
SBIN0031634
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803109506
|
|
MS MOHANIDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Khinwasar
|
RJ-271400416601822300/7203470
(चावण्िडया)
|
2714004000NRG24200620230423491
|
22/06/2023
|
SILA
|
2714004WL006156
|
SILA
|
00415
|
SBIN0031634
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803108917
|
|
MRS SILA BHAJNARAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
Khinwasar
|
RJ-271400416601822300/7203472
(चावण्िडया)
|
2714004000NRG24200620230423493
|
22/06/2023
|
CHOUTHI DEVI
|
2714004WL006156
|
CHOUTHI DEVI
|
00415
|
SBIN0031634
|
486
|
486
|
Processed
|
27/06/2023
|
|
2803109457
|
|
SMT.CHOTHI DEVI W/O LATE RAM N
|
BANK OF BARODA(606985)
|
|
343
|
Khinwasar
|
RJ-271400416601822300/7203473
(चावण्िडया)
|
2714004000NRG24210620230433638
|
22/06/2023
|
SAMDU
|
2714004WL006316
|
SAMDU
|
00415
|
SBIN0031634
|
284
|
284
|
Processed
|
27/06/2023
|
|
2803109436
|
|
MRS SAMDU WIO CHOTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
Khinwasar
|
RJ-271400416601822300/7203474-A
(चावण्िडया)
|
2714004000NRG24210620230433639
|
22/06/2023
|
GAINKU URF GERBU
|
2714004WL006316
|
GAINKU URF GERBU
|
00415
|
SBIN0031634
|
426
|
426
|
Processed
|
27/06/2023
|
|
2803109543
|
|
MS GAIKU BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Khinwasar
|
RJ-271400416601822300/7203475
(चावण्िडया)
|
2714004000NRG24210620230433640
|
22/06/2023
|
suman
|
2714004WL006316
|
suman
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109556
|
|
MS SUMAN BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Khinwasar
|
RJ-271400416601822300/7203475-A
(चावण्िडया)
|
2714004000NRG24210620230433641
|
22/06/2023
|
GULI
|
2714004WL006316
|
GULI
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109463
|
|
MRS GULLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Khinwasar
|
RJ-271400416601822300/7203476
(चावण्िडया)
|
2714004000NRG24210620230433642
|
22/06/2023
|
MEERA
|
2714004WL006316
|
MEERA
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109589
|
|
MS MEERA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Khinwasar
|
RJ-271400416601822300/7203478
(चावण्िडया)
|
2714004000NRG24210620230433643
|
22/06/2023
|
GHAWARI
|
2714004WL006316
|
GHAWARI
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109545
|
|
MS GHEWRIDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Khinwasar
|
RJ-271400416601822300/7203479
(चावण्िडया)
|
2714004000NRG24210620230433644
|
22/06/2023
|
HEERA DEVI
|
2714004WL006316
|
HEERA DEVI
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109477
|
|
MRS HEERA DEVI W0 BHANWARLAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
350
|
Khinwasar
|
RJ-271400416601822300/7203480
(चावण्िडया)
|
2714004000NRG24210620230433645
|
22/06/2023
|
SITA
|
2714004WL006316
|
SITA
|
00415
|
SBIN0031634
|
497
|
497
|
Rejected
|
27/06/2023
|
|
2803109442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
351
|
Khinwasar
|
RJ-271400416601822300/7203481
(चावण्िडया)
|
2714004000NRG24200620230423659
|
22/06/2023
|
MENADEVI URF MAINA
|
2714004WL006158
|
MENADEVI URF MAINA
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109427
|
|
MAINA .
|
INDUSIND BANK(607189)
|
|
352
|
Khinwasar
|
RJ-271400416601822300/7203482
(चावण्िडया)
|
2714004000NRG24210620230433646
|
22/06/2023
|
JASHODA
|
2714004WL006316
|
JASHODA
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109440
|
|
MRS JASODA JASODA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Khinwasar
|
RJ-271400416601822300/7203484
(चावण्िडया)
|
2714004000NRG24200620230423660
|
22/06/2023
|
MANJU DEVI
|
2714004WL006158
|
MANJU DEVI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109472
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Khinwasar
|
RJ-271400416601822300/7203486
(चावण्िडया)
|
2714004000NRG24200620230423661
|
22/06/2023
|
SAMU DEVI
|
2714004WL006158
|
SAMU DEVI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109426
|
|
MR SAMU DEVI W0 DALURAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
355
|
Khinwasar
|
RJ-271400416601822300/7203487
(चावण्िडया)
|
2714004000NRG24210620230433647
|
22/06/2023
|
DHANNI
|
2714004WL006316
|
DHANNI
|
00415
|
SBIN0031634
|
426
|
426
|
Rejected
|
27/06/2023
|
|
2803109592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
356
|
Khinwasar
|
RJ-271400416601822300/7203489
(चावण्िडया)
|
2714004000NRG24200620230423662
|
22/06/2023
|
SAMUDEVI URF SAMDU
|
2714004WL006158
|
SAMUDEVI URF SAMDU
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803108920
|
|
MRS SAMU DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
Khinwasar
|
RJ-271400416601822300/7203490-A
(चावण्िडया)
|
2714004000NRG24210620230433648
|
22/06/2023
|
JAMNA
|
2714004WL006316
|
JAMNA
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109439
|
|
MRS JAMNA W0 DURGA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
358
|
Khinwasar
|
RJ-271400416601822300/7203491
(चावण्िडया)
|
2714004000NRG24210620230433649
|
22/06/2023
|
RUKMA
|
2714004WL006316
|
RUKMA
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109187
|
|
RUKMA DEVI
|
INDUSIND BANK(607189)
|
|
359
|
Khinwasar
|
RJ-271400416601822300/7203492
(चावण्िडया)
|
2714004000NRG24210620230433650
|
22/06/2023
|
DHANARAM
|
2714004WL006316
|
DHANARAM
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109177
|
|
DHANNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Khinwasar
|
RJ-271400416601822300/7203494
(चावण्िडया)
|
2714004000NRG24210620230433651
|
22/06/2023
|
RAJU URF RAJUDI
|
2714004WL006316
|
RAJU URF RAJUDI
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109526
|
|
MRS RAJU W0 ANNARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
361
|
Khinwasar
|
RJ-271400416601822300/7203495
(चावण्िडया)
|
2714004000NRG24210620230433652
|
22/06/2023
|
CHUKI
|
2714004WL006316
|
CHUKI
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109438
|
|
MRS CHUKI W0 MEHRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
362
|
Khinwasar
|
RJ-271400416601822300/7203495-A
(चावण्िडया)
|
2714004000NRG24210620230433653
|
22/06/2023
|
KAMLA
|
2714004WL006316
|
KAMLA
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109444
|
|
MRS KAMLI W0 BABULAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
363
|
Khinwasar
|
RJ-271400416601822300/7203498
(चावण्िडया)
|
2714004000NRG24210620230433654
|
22/06/2023
|
KAMLA DEVI
|
2714004WL006316
|
KAMLA DEVI
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109492
|
|
MS KAMLADEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Khinwasar
|
RJ-271400416601822300/7203501
(चावण्िडया)
|
2714004000NRG24200620230423663
|
22/06/2023
|
REWNTI
|
2714004WL006158
|
REWNTI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803108856
|
|
MRS REVATI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Khinwasar
|
RJ-271400416601822300/7203502
(चावण्िडया)
|
2714004000NRG24200620230423664
|
22/06/2023
|
BHANWRI
|
2714004WL006158
|
BHANWRI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803108857
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Khinwasar
|
RJ-271400416601822300/7203504
(चावण्िडया)
|
2714004000NRG24200620230423665
|
22/06/2023
|
CHAMPA
|
2714004WL006158
|
CHAMPA
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109478
|
|
MR CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Khinwasar
|
RJ-271400416601822300/7203508
(चावण्िडया)
|
2714004000NRG24200620230423666
|
22/06/2023
|
PARMESHWARI
|
2714004WL006158
|
PARMESHWARI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803108889
|
|
MS PRMESWARI BABULAL
|
STATE BANK OF INDIA(508548)
|
|
368
|
Khinwasar
|
RJ-271400416601822300/7203508-A
(चावण्िडया)
|
2714004000NRG24200620230423667
|
22/06/2023
|
SOWANI DEVI
|
2714004WL006158
|
SOWANI DEVI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109046
|
|
MRS SOWANIDEVI WO SHRWANLAL
|
STATE BANK OF INDIA(508548)
|
|
369
|
Khinwasar
|
RJ-271400416601822300/7203509
(चावण्िडया)
|
2714004000NRG24200620230423668
|
22/06/2023
|
SUPYARI
|
2714004WL006158
|
SUPYARI
|
00415
|
SBIN0031634
|
462
|
462
|
Rejected
|
27/06/2023
|
|
2803109551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
370
|
Khinwasar
|
RJ-271400416601822300/7203510
(चावण्िडया)
|
2714004000NRG24200620230423669
|
22/06/2023
|
SUADEVI URF SUVA
|
2714004WL006158
|
SUADEVI URF SUVA
|
00415
|
SBIN0031634
|
330
|
330
|
Processed
|
27/06/2023
|
|
2803109553
|
|
MS SUADEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Khinwasar
|
RJ-271400416601822300/7203520-A
(चावण्िडया)
|
2714004000NRG24200620230423670
|
22/06/2023
|
GULIDEVI
|
2714004WL006158
|
GULIDEVI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803108901
|
|
MS GULKIDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Khinwasar
|
RJ-271400416601822300/7203522
(चावण्िडया)
|
2714004000NRG24200620230423671
|
22/06/2023
|
DHAPU
|
2714004WL006158
|
DHAPU
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109039
|
|
MRS DHAPU WOLEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
Khinwasar
|
RJ-271400416601822300/7203527-a
(चावण्िडया)
|
2714004000NRG24210620230433655
|
22/06/2023
|
ALCHI
|
2714004WL006316
|
ALCHI
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109474
|
|
MRS ELCHI VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Khinwasar
|
RJ-271400416601822300/7203534
(चावण्िडया)
|
2714004000NRG24200620230423672
|
22/06/2023
|
MOHANI
|
2714004WL006158
|
MOHANI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109153
|
|
MRS MOHANI WO RESMARAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
Khinwasar
|
RJ-271400416601822300/7203537
(चावण्िडया)
|
2714004000NRG24200620230423673
|
22/06/2023
|
RAVIND
|
2714004WL006158
|
RAVIND
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109007
|
|
MR RAVIND SO HIMMATARAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
Khinwasar
|
RJ-271400416601822300/7203539
(चावण्िडया)
|
2714004000NRG24200620230423674
|
22/06/2023
|
DHANPATLAL
|
2714004WL006158
|
DHANPATLAL
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109460
|
|
MR DHANPAT L AL
|
STATE BANK OF INDIA(508548)
|
|
377
|
Khinwasar
|
RJ-271400416601822300/7203542
(चावण्िडया)
|
2714004000NRG24210620230433656
|
22/06/2023
|
GAVARI
|
2714004WL006316
|
GAVARI
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803108921
|
|
MRS GAVARI W O MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
Khinwasar
|
RJ-271400416601822300/7203543
(चावण्िडया)
|
2714004000NRG24210620230433657
|
22/06/2023
|
ZITAKIDEVI URF JHITI
|
2714004WL006316
|
ZITAKIDEVI URF JHITI
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803108922
|
|
MRS ZITAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Khinwasar
|
RJ-271400416601822300/7203544
(चावण्िडया)
|
2714004000NRG24210620230433658
|
22/06/2023
|
RUPA
|
2714004WL006316
|
RUPA
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109240
|
|
MRS RUPA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Khinwasar
|
RJ-271400416601822300/7203545
(चावण्िडया)
|
2714004000NRG24210620230433659
|
22/06/2023
|
SILOCHNA
|
2714004WL006316
|
SILOCHNA
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109387
|
|
MS SILOCHNA MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
381
|
Khinwasar
|
RJ-271400416601822300/7203546
(चावण्िडया)
|
2714004000NRG24210620230433660
|
22/06/2023
|
PAPUDEVI URF PAPUDI
|
2714004WL006316
|
PAPUDEVI URF PAPUDI
|
00415
|
SBIN0031634
|
426
|
426
|
Processed
|
27/06/2023
|
|
2803109519
|
|
MRS PAPU DEVI W0 PHUSA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
382
|
Khinwasar
|
RJ-271400416601822300/7203547
(चावण्िडया)
|
2714004000NRG24210620230433661
|
22/06/2023
|
PANPI
|
2714004WL006316
|
PANPI
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803108928
|
|
MS PEEPI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Khinwasar
|
RJ-271400416601822300/7203550
(चावण्िडया)
|
2714004000NRG24210620230433663
|
22/06/2023
|
SAMU
|
2714004WL006316
|
SAMU
|
00415
|
SBIN0031634
|
426
|
426
|
Processed
|
27/06/2023
|
|
2803109570
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Khinwasar
|
RJ-271400416601822300/7203551
(चावण्िडया)
|
2714004000NRG24210620230433664
|
22/06/2023
|
UMMI URF UMA
|
2714004WL006316
|
UMMI URF UMA
|
00415
|
SBIN0031634
|
426
|
426
|
Processed
|
27/06/2023
|
|
2803109008
|
|
MRS UMMI WO KHIYARAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
Khinwasar
|
RJ-271400416601822300/7203551-A
(चावण्िडया)
|
2714004000NRG24210620230433665
|
22/06/2023
|
BHANWARI
|
2714004WL006316
|
BHANWARI
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109539
|
|
MS BHANWARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Khinwasar
|
RJ-271400416601822300/7203552
(चावण्िडया)
|
2714004000NRG24210620230433666
|
22/06/2023
|
MULI
|
2714004WL006316
|
MULI
|
00415
|
SBIN0031634
|
426
|
426
|
Processed
|
27/06/2023
|
|
2803108923
|
|
MRS MULI W O CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
Khinwasar
|
RJ-271400416601822300/7203553
(चावण्िडया)
|
2714004000NRG24210620230433667
|
22/06/2023
|
DHAPU DEVI
|
2714004WL006316
|
DHAPU DEVI
|
00415
|
SBIN0031634
|
426
|
426
|
Processed
|
27/06/2023
|
|
2803109362
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Khinwasar
|
RJ-271400416601822300/7203554
(चावण्िडया)
|
2714004000NRG24210620230433668
|
22/06/2023
|
PANCHI DEVI
|
2714004WL006316
|
PANCHI DEVI
|
00415
|
SBIN0031634
|
426
|
426
|
Processed
|
27/06/2023
|
|
2803109040
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Khinwasar
|
RJ-271400416601822300/7203555
(चावण्िडया)
|
2714004000NRG24210620230433669
|
22/06/2023
|
UGMA
|
2714004WL006316
|
UGMA
|
00415
|
SBIN0031634
|
355
|
355
|
Processed
|
27/06/2023
|
|
2803108959
|
|
MS UGMA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Khinwasar
|
RJ-271400416601822300/7203556
(चावण्िडया)
|
2714004000NRG24210620230433670
|
22/06/2023
|
CHAUTHI
|
2714004WL006316
|
CHAUTHI
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109009
|
|
MRS CHOTHI WO ANNARAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
Khinwasar
|
RJ-271400416601822300/7203557
(चावण्िडया)
|
2714004000NRG24210620230433671
|
22/06/2023
|
MAGHARAM
|
2714004WL006316
|
MAGHARAM
|
00415
|
SBIN0031634
|
426
|
426
|
Processed
|
27/06/2023
|
|
2803108940
|
|
MR MAGHARAM PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
Khinwasar
|
RJ-271400416601822300/7203569
(चावण्िडया)
|
2714004000NRG24210620230433672
|
22/06/2023
|
BABULAL
|
2714004WL006316
|
BABULAL
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803108931
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
393
|
Khinwasar
|
RJ-271400416601822300/7203577
(चावण्िडया)
|
2714004000NRG24210620230433673
|
22/06/2023
|
SAHIRAM
|
2714004WL006316
|
SAHIRAM
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803108887
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
Khinwasar
|
RJ-271400416601822300/7203578
(चावण्िडया)
|
2714004000NRG24200620230423675
|
22/06/2023
|
JHAMKU
|
2714004WL006158
|
JHAMKU
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109288
|
|
MS JHAMKUDEVI DHRMARAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
Khinwasar
|
RJ-271400416601822300/7203579
(चावण्िडया)
|
2714004000NRG24200620230423676
|
22/06/2023
|
SITA
|
2714004WL006158
|
SITA
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109113
|
|
MS SITA RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
396
|
Khinwasar
|
RJ-271400416601822300/7203581
(चावण्िडया)
|
2714004000NRG24210620230433674
|
22/06/2023
|
VIMLA
|
2714004WL006316
|
VIMLA
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109331
|
|
MS VIMLA OMPRKASH
|
STATE BANK OF INDIA(508548)
|
|
397
|
Khinwasar
|
RJ-271400416601822300/7203582
(चावण्िडया)
|
2714004000NRG24210620230433675
|
22/06/2023
|
RAMI
|
2714004WL006316
|
RAMI
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109119
|
|
MS RAMIDEVI RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
Khinwasar
|
RJ-271400416601822300/7203582-B
(चावण्िडया)
|
2714004000NRG24210620230433676
|
22/06/2023
|
Sayari
|
2714004WL006316
|
Sayari
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109411
|
|
MS SAYARI KALURAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
Khinwasar
|
RJ-271400416601822300/7203583
(चावण्िडया)
|
2714004000NRG24210620230433677
|
22/06/2023
|
RAMPYARI
|
2714004WL006316
|
RAMPYARI
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803108866
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Khinwasar
|
RJ-271400416601822300/7203585
(चावण्िडया)
|
2714004000NRG24200620230423677
|
22/06/2023
|
Govind Ram
|
2714004WL006158
|
Govind Ram
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109476
|
|
MR GOVINDRAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
Khinwasar
|
RJ-271400416601822300/7203586
(चावण्िडया)
|
2714004000NRG24200620230423678
|
22/06/2023
|
MAGI DEVI
|
2714004WL006158
|
MAGI DEVI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109517
|
|
MAGGI SUGNARAM SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Khinwasar
|
RJ-271400416601822300/7203589
(चावण्िडया)
|
2714004000NRG24210620230433678
|
22/06/2023
|
GEETA DEVI
|
2714004WL006316
|
GEETA DEVI
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109594
|
|
MS GITADEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Khinwasar
|
RJ-271400416601822300/7203610
(चावण्िडया)
|
2714004000NRG24200620230423580
|
22/06/2023
|
PRATAP SINGH
|
2714004WL006157
|
PRATAP SINGH
|
00415
|
SBIN0031634
|
204
|
204
|
Processed
|
27/06/2023
|
|
2803109247
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
Khinwasar
|
RJ-271400416601822300/7203612
(चावण्िडया)
|
2714004000NRG24200620230423581
|
22/06/2023
|
GUDDI
|
2714004WL006157
|
GUDDI
|
00415
|
SBIN0031634
|
408
|
408
|
Processed
|
27/06/2023
|
|
2803109238
|
|
MS GUDDIDEVI PAPPULAL
|
STATE BANK OF INDIA(508548)
|
|
405
|
Khinwasar
|
RJ-271400416601822300/7203618
(चावण्िडया)
|
2714004000NRG24200620230423679
|
22/06/2023
|
PEMIDEVI URF PREMI
|
2714004WL006158
|
PEMIDEVI URF PREMI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109096
|
|
MRS PEMIDEVI WO BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
406
|
Khinwasar
|
RJ-271400416601822300/7203619
(चावण्िडया)
|
2714004000NRG24200620230423680
|
22/06/2023
|
KAMMA DEVI URF KAMLA
|
2714004WL006158
|
KAMMA DEVI URF KAMLA
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803108948
|
|
MS KAMMADEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Khinwasar
|
RJ-271400416601822300/7203620
(चावण्िडया)
|
2714004000NRG24200620230423681
|
22/06/2023
|
RAMSUKHRAM
|
2714004WL006158
|
RAMSUKHRAM
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109048
|
|
MR RAMSUKHA BUDVARAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
Khinwasar
|
RJ-271400416601822300/7203622
(चावण्िडया)
|
2714004000NRG24200620230423682
|
22/06/2023
|
SANTOSH
|
2714004WL006158
|
SANTOSH
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109571
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
409
|
Khinwasar
|
RJ-271400416601822300/7203624
(चावण्िडया)
|
2714004000NRG24200620230423398
|
22/06/2023
|
SHANTI DEVI
|
2714004WL006155
|
SHANTI DEVI
|
00415
|
SBIN0031634
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803109178
|
|
MRS SHANTI DEVI W0 ISHAR RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Khinwasar
|
RJ-271400416601822300/7203625
(चावण्िडया)
|
2714004000NRG24200620230423399
|
22/06/2023
|
AMRARAM
|
2714004WL006155
|
AMRARAM
|
00415
|
SBIN0031634
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803109637
|
|
MR AMRARAM MANARAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
Khinwasar
|
RJ-271400416601822300/7203626
(चावण्िडया)
|
2714004000NRG24200620230423683
|
22/06/2023
|
BANSHI LAL
|
2714004WL006158
|
BANSHI LAL
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109461
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
412
|
Khinwasar
|
RJ-271400416601822300/7203626-A
(चावण्िडया)
|
2714004000NRG24200620230423684
|
22/06/2023
|
OMIDEVI
|
2714004WL006158
|
OMIDEVI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109351
|
|
MS OMI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Khinwasar
|
RJ-271400416601822300/7203627
(चावण्िडया)
|
2714004000NRG24200620230423400
|
22/06/2023
|
SUGANA
|
2714004WL006155
|
SUGANA
|
00415
|
SBIN0031634
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803109058
|
|
MS SUGNA WORAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
414
|
Khinwasar
|
RJ-271400416601822300/7203628
(चावण्िडया)
|
2714004000NRG24200620230423685
|
22/06/2023
|
MunniRan
|
2714004WL006158
|
MunniRan
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109386
|
|
MR MUNNIRAM BADARRAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
Khinwasar
|
RJ-271400416601822300/7203629
(चावण्िडया)
|
2714004000NRG24200620230423401
|
22/06/2023
|
AICHUKI
|
2714004WL006155
|
AICHUKI
|
00415
|
SBIN0031634
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803109617
|
|
MS AAYCHUKI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Khinwasar
|
RJ-271400416601822300/7203630
(चावण्िडया)
|
2714004000NRG24200620230423686
|
22/06/2023
|
LICHMA URF RAAMI
|
2714004WL006158
|
LICHMA URF RAAMI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109170
|
|
MS LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Khinwasar
|
RJ-271400416601822300/7203631
(चावण्िडया)
|
2714004000NRG24200620230423688
|
22/06/2023
|
SHANTI
|
2714004WL006158
|
SHANTI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109234
|
|
MS SANTIDEVI REDARAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
Khinwasar
|
RJ-271400416601822300/7203631-B
(चावण्िडया)
|
2714004000NRG24200620230423689
|
22/06/2023
|
SMA DEVI
|
2714004WL006158
|
SMA DEVI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109448
|
|
MRS SMA DEVI W O RAMDHN
|
STATE BANK OF INDIA(508548)
|
|
419
|
Khinwasar
|
RJ-271400416601822300/7203632
(चावण्िडया)
|
2714004000NRG24200620230423402
|
22/06/2023
|
BADU URF BADI
|
2714004WL006155
|
BADU URF BADI
|
00415
|
SBIN0031634
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803108946
|
|
MS BADU GOPIRAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
Khinwasar
|
RJ-271400416601822300/7203632-A
(चावण्िडया)
|
2714004000NRG24200620230423403
|
22/06/2023
|
SARITA
|
2714004WL006155
|
SARITA
|
00415
|
SBIN0031634
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803109095
|
|
MS SARITA HARISHYAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
Khinwasar
|
RJ-271400416601822300/7203634
(चावण्िडया)
|
2714004000NRG24200620230423690
|
22/06/2023
|
KAMLA
|
2714004WL006158
|
KAMLA
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109451
|
|
MS KAMLA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Khinwasar
|
RJ-271400416601822300/7203636
(चावण्िडया)
|
2714004000NRG24200620230423404
|
22/06/2023
|
BHANWARI
|
2714004WL006155
|
BHANWARI
|
00415
|
SBIN0031634
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803109616
|
|
MS BHAWARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Khinwasar
|
RJ-271400416601822300/7203637
(चावण्िडया)
|
2714004000NRG24200620230423691
|
22/06/2023
|
BULIDEVI URF BULADEVI
|
2714004WL006158
|
BULIDEVI URF BULADEVI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109541
|
|
MS BULIDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Khinwasar
|
RJ-271400416601822300/7203638
(चावण्िडया)
|
2714004000NRG24200620230423692
|
22/06/2023
|
GOMATI
|
2714004WL006158
|
GOMATI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109045
|
|
MS GOMTI PATRAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
Khinwasar
|
RJ-271400416601822300/7203639
(चावण्िडया)
|
2714004000NRG24200620230423693
|
22/06/2023
|
MIRGA
|
2714004WL006158
|
MIRGA
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803108943
|
|
MS MIRAGA BASTIRAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
Khinwasar
|
RJ-271400416601822300/7203640
(चावण्िडया)
|
2714004000NRG24200620230423695
|
22/06/2023
|
TEEJA
|
2714004WL006158
|
TEEJA
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803108906
|
|
MRS TIJA JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
427
|
Khinwasar
|
RJ-271400416601822300/7203641
(चावण्िडया)
|
2714004000NRG24200620230423696
|
22/06/2023
|
BHANWARLAL
|
2714004WL006158
|
BHANWARLAL
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109454
|
|
BHANWAR LAL VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Khinwasar
|
RJ-271400416601822300/7203643
(चावण्िडया)
|
2714004000NRG24200620230423405
|
22/06/2023
|
ZHITI
|
2714004WL006155
|
ZHITI
|
00415
|
SBIN0031634
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803109047
|
|
MS ZITI MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
Khinwasar
|
RJ-271400416601822300/7203643-A
(चावण्िडया)
|
2714004000NRG24200620230423406
|
22/06/2023
|
MENA
|
2714004WL006155
|
MENA
|
00415
|
SBIN0031634
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803109250
|
|
MS MENA RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
Khinwasar
|
RJ-271400416601822300/7203644
(चावण्िडया)
|
2714004000NRG24200620230423407
|
22/06/2023
|
PARMA
|
2714004WL006155
|
PARMA
|
00415
|
SBIN0031634
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803109607
|
|
MS PRMA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
431
|
Khinwasar
|
RJ-271400416601822300/7203644-A
(चावण्िडया)
|
2714004000NRG24200620230423408
|
22/06/2023
|
SARITA
|
2714004WL006155
|
SARITA
|
00415
|
SBIN0031634
|
612
|
612
|
Processed
|
27/06/2023
|
|
2803109115
|
|
MS SARITA VINOD
|
STATE BANK OF INDIA(508548)
|
|
432
|
Khinwasar
|
RJ-271400416601822300/7203646-A
(चावण्िडया)
|
2714004000NRG24200620230423697
|
22/06/2023
|
PARMA DEVI
|
2714004WL006158
|
PARMA DEVI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109184
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Khinwasar
|
RJ-271400416601822300/7203647
(चावण्िडया)
|
2714004000NRG24210620230433679
|
22/06/2023
|
mumal
|
2714004WL006316
|
mumal
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803108942
|
|
MS MUMAL SHIVKARAN
|
STATE BANK OF INDIA(508548)
|
|
434
|
Khinwasar
|
RJ-271400416601822300/7203648
(चावण्िडया)
|
2714004000NRG24200620230423698
|
22/06/2023
|
GAJU DEVI
|
2714004WL006158
|
GAJU DEVI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109312
|
|
MRS GAJU
|
STATE BANK OF INDIA(508548)
|
|
435
|
Khinwasar
|
RJ-271400416601822300/7203648-A
(चावण्िडया)
|
2714004000NRG24200620230423699
|
22/06/2023
|
SHARDA
|
2714004WL006158
|
SHARDA
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109402
|
|
MRS SHARDA BALRAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
Khinwasar
|
RJ-271400416601822300/7203649
(चावण्िडया)
|
2714004000NRG24200620230423700
|
22/06/2023
|
ANCHI DEVI
|
2714004WL006158
|
ANCHI DEVI
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109560
|
|
MS ANCHIDEVI RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
437
|
Khinwasar
|
RJ-271400416601822300/7203650
(चावण्िडया)
|
2714004000NRG24200620230423701
|
22/06/2023
|
SITA
|
2714004WL006158
|
SITA
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
27/06/2023
|
|
2803109558
|
|
MS SITA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
438
|
Khinwasar
|
RJ-271400416601822300/7204203
(चावण्िडया)
|
2714004000NRG24210620230433680
|
22/06/2023
|
RUPA DEVI
|
2714004WL006316
|
RUPA DEVI
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109529
|
|
MRS RUPA DEVI WO KHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
439
|
Khinwasar
|
RJ-271400416601822300/7204209
(चावण्िडया)
|
2714004000NRG24210620230433681
|
22/06/2023
|
RAKESH
|
2714004WL006316
|
RAKESH
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109174
|
|
MR RAKESH S0 BAGDARAM DELU
|
STATE BANK OF INDIA(508548)
|
|
440
|
Khinwasar
|
RJ-271400416601822300/7224951
(चावण्िडया)
|
2714004000NRG24200620230423409
|
22/06/2023
|
PUSHPA DEVI
|
2714004WL006155
|
PUSHPA DEVI
|
00415
|
SBIN0031634
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803109608
|
|
MS PUSHPADEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Khinwasar
|
RJ-271400416601822300/7224952
(चावण्िडया)
|
2714004000NRG24200620230423410
|
22/06/2023
|
BHANWARI
|
2714004WL006155
|
BHANWARI
|
00415
|
SBIN0031634
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803109615
|
|
MS BHANWARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Khinwasar
|
RJ-271400416601822300/7224952-A
(चावण्िडया)
|
2714004000NRG24200620230423411
|
22/06/2023
|
GUDDI
|
2714004WL006155
|
GUDDI
|
00415
|
SBIN0031634
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803109147
|
|
MS GUDDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Khinwasar
|
RJ-271400416601822300/7224953
(चावण्िडया)
|
2714004000NRG24200620230423412
|
22/06/2023
|
PARMA DEVI
|
2714004WL006155
|
PARMA DEVI
|
00415
|
SBIN0031634
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803109241
|
|
MS PRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Khinwasar
|
RJ-271400416601822300/7224954
(चावण्िडया)
|
2714004000NRG24210620230433682
|
22/06/2023
|
BHAIRUSINGH
|
2714004WL006316
|
BHAIRUSINGH
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109532
|
|
MR BHAIRU SINGH RATHORE SO UMMED SINGH R
|
STATE BANK OF INDIA(508548)
|
|
445
|
Khinwasar
|
RJ-271400416601822300/7224955
(चावण्िडया)
|
2714004000NRG24210620230433683
|
22/06/2023
|
MANOHARSINGH
|
2714004WL006316
|
MANOHARSINGH
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109229
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
446
|
Khinwasar
|
RJ-271400416601822300/7224958
(चावण्िडया)
|
2714004000NRG24210620230433684
|
22/06/2023
|
HANUMAN SINGH
|
2714004WL006316
|
HANUMAN SINGH
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803108934
|
|
MR HANUMANSINGH BALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
447
|
Khinwasar
|
RJ-271400416601822300/7224959
(चावण्िडया)
|
2714004000NRG24210620230433685
|
22/06/2023
|
KARAN SINGH
|
2714004WL006316
|
KARAN SINGH
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109360
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
448
|
Khinwasar
|
RJ-271400416601822300/7224960
(चावण्िडया)
|
2714004000NRG24210620230433686
|
22/06/2023
|
RAMSINGH
|
2714004WL006316
|
RAMSINGH
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109515
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Khinwasar
|
RJ-271400416601822300/7224962
(चावण्िडया)
|
2714004000NRG24210620230433687
|
22/06/2023
|
KHUMANSINGH
|
2714004WL006316
|
KHUMANSINGH
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109433
|
|
MR KHUMAN SINGH SOGANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
450
|
Khinwasar
|
RJ-271400416601822300/7224965
(चावण्िडया)
|
2714004000NRG24210620230433688
|
22/06/2023
|
SUMITRA
|
2714004WL006316
|
SUMITRA
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109006
|
|
MRS SUMITRA WO HETARAM
|
STATE BANK OF INDIA(508548)
|
|
451
|
Khinwasar
|
RJ-271400416601822300/7224966
(चावण्िडया)
|
2714004000NRG24210620230433689
|
22/06/2023
|
SHARDADEVI
|
2714004WL006316
|
SHARDADEVI
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109049
|
|
MS SHARDADEVI WORAJENDARPRSAD
|
STATE BANK OF INDIA(508548)
|
|
452
|
Khinwasar
|
RJ-271400416601822300/7224968
(चावण्िडया)
|
2714004000NRG24210620230433690
|
22/06/2023
|
BHANWARI DEVI
|
2714004WL006316
|
BHANWARI DEVI
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109010
|
|
MS BHANWARIDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
453
|
Khinwasar
|
RJ-271400416601822300/7224969
(चावण्िडया)
|
2714004000NRG24210620230433691
|
22/06/2023
|
LADI DEVI
|
2714004WL006316
|
LADI DEVI
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109512
|
|
MRS LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Khinwasar
|
RJ-271400416601822300/7224969-A
(चावण्िडया)
|
2714004000NRG24210620230433692
|
22/06/2023
|
Sunita
|
2714004WL006316
|
Sunita
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109246
|
|
MS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
455
|
Khinwasar
|
RJ-271400416601822300/7224971
(चावण्िडया)
|
2714004000NRG24210620230433693
|
22/06/2023
|
INDRA
|
2714004WL006316
|
INDRA
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803108874
|
|
MRS INDRA W O HETA RAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
Khinwasar
|
RJ-271400416601822300/7224972
(चावण्िडया)
|
2714004000NRG24210620230433694
|
22/06/2023
|
SADAMI
|
2714004WL006316
|
SADAMI
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109636
|
|
MS SDAMI BABULAL
|
STATE BANK OF INDIA(508548)
|
|
457
|
Khinwasar
|
RJ-271400416601822300/7224973
(चावण्िडया)
|
2714004000NRG24210620230433695
|
22/06/2023
|
SARJU
|
2714004WL006316
|
SARJU
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109635
|
|
MRS SARJU WO RAMESWARLAL
|
STATE BANK OF INDIA(508548)
|
|
458
|
Khinwasar
|
RJ-271400416601822300/7224974
(चावण्िडया)
|
2714004000NRG24210620230433696
|
22/06/2023
|
MANOHARI
|
2714004WL006316
|
MANOHARI
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109511
|
|
MRS MANOHARI W0 RAMSWAROOP VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Khinwasar
|
RJ-271400416601822300/7224975
(चावण्िडया)
|
2714004000NRG24210620230433697
|
22/06/2023
|
BARJU
|
2714004WL006316
|
BARJU
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109509
|
|
MRS BARJU W0 BHANWAR LAL VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Khinwasar
|
RJ-271400416601822300/7224976
(चावण्िडया)
|
2714004000NRG24210620230433698
|
22/06/2023
|
HANUMAN RAM
|
2714004WL006316
|
HANUMAN RAM
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109520
|
|
MR HANUMAN RAM S0 BADAR RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Khinwasar
|
RJ-271400416601822300/7224977
(चावण्िडया)
|
2714004000NRG24210620230433699
|
22/06/2023
|
BASTIRAM
|
2714004WL006316
|
BASTIRAM
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109437
|
|
MR BASTI RAM S0 BADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
462
|
Khinwasar
|
RJ-271400416601822300/7224980
(चावण्िडया)
|
2714004000NRG24210620230433700
|
22/06/2023
|
BABU DEVI
|
2714004WL006316
|
BABU DEVI
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803108932
|
|
MRS BABU DEVI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
463
|
Khinwasar
|
RJ-271400416601822300/7224982
(चावण्िडया)
|
2714004000NRG24210620230433701
|
22/06/2023
|
LICHMADEVI URF LICHHAMA
|
2714004WL006316
|
LICHMADEVI URF LICHHAMA
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109503
|
|
MS LICHMADEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Khinwasar
|
RJ-271400416601822300/7224988
(चावण्िडया)
|
2714004000NRG24210620230433702
|
22/06/2023
|
VIMALA
|
2714004WL006316
|
VIMALA
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109179
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
465
|
Khinwasar
|
RJ-271400416601822300/7224990
(चावण्िडया)
|
2714004000NRG24210620230433703
|
22/06/2023
|
FATARAM
|
2714004WL006316
|
FATARAM
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109621
|
|
FATTA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Khinwasar
|
RJ-271400416601822300/7224995
(चावण्िडया)
|
2714004000NRG24210620230433706
|
22/06/2023
|
SUSHILA
|
2714004WL006316
|
SUSHILA
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803108951
|
|
MRS SUSHILA GOPIRAM
|
STATE BANK OF INDIA(508548)
|
|
467
|
Khinwasar
|
RJ-271400416601822300/7224995-a
(चावण्िडया)
|
2714004000NRG24210620230433707
|
22/06/2023
|
AMANI
|
2714004WL006316
|
AMANI
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109332
|
|
MS UMANI GOVINDRAM
|
STATE BANK OF INDIA(508548)
|
|
468
|
Khinwasar
|
RJ-271400416601822300/7224997
(चावण्िडया)
|
2714004000NRG24210620230433708
|
22/06/2023
|
TIJA
|
2714004WL006316
|
TIJA
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109537
|
|
MS TIJA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
469
|
Khinwasar
|
RJ-271400416601822300/7224998
(चावण्िडया)
|
2714004000NRG24210620230433709
|
22/06/2023
|
BHANWARI
|
2714004WL006316
|
BHANWARI
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803108950
|
|
MS BHANWARI BHERARAM
|
STATE BANK OF INDIA(508548)
|
|
470
|
Khinwasar
|
RJ-271400416601822300/7224998-A
(चावण्िडया)
|
2714004000NRG24210620230433710
|
22/06/2023
|
MAINA
|
2714004WL006316
|
MAINA
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109327
|
|
MS MAINA BABULAL
|
STATE BANK OF INDIA(508548)
|
|
471
|
Khinwasar
|
RJ-271400416601822300/7225000
(चावण्िडया)
|
2714004000NRG24210620230433712
|
22/06/2023
|
BIDAMI
|
2714004WL006316
|
BIDAMI
|
00415
|
SBIN0031634
|
497
|
497
|
Processed
|
27/06/2023
|
|
2803109610
|
|
MS BIDAMI PUNAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
472
|
Khinwasar
|
RJ-271400416601822300/7230606
(चावण्िडया)
|
2714004000NRG24200620230423413
|
22/06/2023
|
SARASWATI URF SARPATI
|
2714004WL006155
|
SARASWATI URF SARPATI
|
00415
|
SBIN0031634
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803109175
|
|
MRS SARPATI W0 BHANWARLAL VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Khinwasar
|
RJ-271400416601822300/7312879
(चावण्िडया)
|
2714004000NRG24210620230433714
|
22/06/2023
|
BHANWARLAL
|
2714004WL006316
|
BHANWARLAL
|
00415
|
SBIN0031634
|
497
|
497
|
Rejected
|
27/06/2023
|
|
2803109453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
474
|
Khinwasar
|
RJ-271400417101818000/3800002
(दातिणा)
|
2714004000NRG24220620230473149
|
22/06/2023
|
JETHARAM
|
2714004WL006818
|
JETHARAM
|
00415
|
SBIN0031634
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109582
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
475
|
Khinwasar
|
RJ-271400417101818000/3800004
(दातिणा)
|
2714004000NRG24220620230473151
|
22/06/2023
|
KANWARAI
|
2714004WL006818
|
KANWARAI
|
00415
|
SBIN0031634
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803108954
|
|
MRS KANWARI WO GHORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
476
|
Khinwasar
|
RJ-271400417101818000/3800004-C
(दातिणा)
|
2714004000NRG24220620230473152
|
22/06/2023
|
Papu Devi
|
2714004WL006818
|
Papu Devi
|
00415
|
SBIN0031634
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109376
|
|
MRS PAPPU WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
477
|
Khinwasar
|
RJ-271400417101818000/3800006
(दातिणा)
|
2714004000NRG24220620230473153
|
22/06/2023
|
MANGU RAM
|
2714004WL006818
|
MANGU RAM
|
00415
|
SBIN0031634
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109307
|
|
MR MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
478
|
Khinwasar
|
RJ-271400417101818000/3800006-B
(दातिणा)
|
2714004000NRG24220620230473154
|
22/06/2023
|
REANWATRAM
|
2714004WL006818
|
REANWATRAM
|
00415
|
SBIN0031634
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109346
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
479
|
Khinwasar
|
RJ-271400417101818000/3800088
(दातिणा)
|
2714004000NRG24220620230473156
|
22/06/2023
|
JASI
|
2714004WL006818
|
JASI
|
00415
|
SBIN0031634
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109385
|
|
MRS JASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
Khinwasar
|
RJ-271400417101818000/3800095-A
(दातिणा)
|
2714004000NRG24220620230473157
|
22/06/2023
|
SHARDA
|
2714004WL006818
|
SHARDA
|
00415
|
SBIN0031634
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109118
|
|
MRS SHARDA PREMARAM
|
STATE BANK OF INDIA(508548)
|
|
481
|
Khinwasar
|
RJ-271400417101818000/3800099
(दातिणा)
|
2714004000NRG24220620230473161
|
22/06/2023
|
NENI
|
2714004WL006818
|
NENI
|
00415
|
SBIN0031634
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803108956
|
|
MR NENUDI PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
482
|
Khinwasar
|
RJ-271400417101818000/3800099-A
(दातिणा)
|
2714004000NRG24220620230473162
|
22/06/2023
|
Mahendra
|
2714004WL006818
|
Mahendra
|
00415
|
SBIN0031634
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109378
|
|
MRS MAHENDRA PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
483
|
Khinwasar
|
RJ-271400417101818000/514779945
(दातिणा)
|
2714004000NRG24220620230473164
|
22/06/2023
|
lila
|
2714004WL006818
|
lila
|
00415
|
SBIN0031634
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109358
|
|
MRS LILA SHRWANRAM
|
STATE BANK OF INDIA(508548)
|
|
484
|
Khinwasar
|
RJ-271400417101818000/514779946-A
(दातिणा)
|
2714004000NRG24220620230473166
|
22/06/2023
|
POOJA
|
2714004WL006818
|
POOJA
|
00415
|
SBIN0031634
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109344
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
485
|
Khinwasar
|
RJ-271400417101818000/7201678-A
(दातिणा)
|
2714004000NRG24220620230473170
|
22/06/2023
|
Ganesha Ram
|
2714004WL006818
|
Ganesha Ram
|
00415
|
SBIN0031634
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109341
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
486
|
Khinwasar
|
RJ-271400417101818000/7226817-A
(दातिणा)
|
2714004000NRG24220620230473192
|
22/06/2023
|
JIVANRAM
|
2714004WL006818
|
JIVANRAM
|
00415
|
SBIN0031634
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803108955
|
|
MR JIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
487
|
Khinwasar
|
RJ-271400417101818000/7226818-C
(दातिणा)
|
2714004000NRG24220620230473196
|
22/06/2023
|
kiran
|
2714004WL006818
|
kiran
|
00415
|
SBIN0031634
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109306
|
|
MRS KIRAN PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
488
|
Khinwasar
|
RJ-271400417101818000/7226819-A
(दातिणा)
|
2714004000NRG24220620230473198
|
22/06/2023
|
DURGA DEVI
|
2714004WL006818
|
DURGA DEVI
|
00415
|
SBIN0031634
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109161
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
489
|
Khinwasar
|
RJ-271400417101818000/7226822-A
(दातिणा)
|
2714004000NRG24220620230473202
|
22/06/2023
|
Sarda
|
2714004WL006818
|
Sarda
|
00415
|
SBIN0031634
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109471
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Khinwasar
|
RJ-271400417101818000/7226822-B
(दातिणा)
|
2714004000NRG24220620230473203
|
22/06/2023
|
MUULA RAM
|
2714004WL006818
|
MUULA RAM
|
00415
|
SBIN0031634
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109054
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
491
|
Khinwasar
|
RJ-271400417101818000/7226824-A
(दातिणा)
|
2714004000NRG24220620230473204
|
22/06/2023
|
JAGDISH
|
2714004WL006818
|
JAGDISH
|
00415
|
SBIN0031634
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109631
|
|
MR JAGDHISHPRASAD MEGHAVAL
|
STATE BANK OF INDIA(508548)
|
|
492
|
Khinwasar
|
RJ-271400417101818000/7226826
(दातिणा)
|
2714004000NRG24220620230473206
|
22/06/2023
|
BHANWARI
|
2714004WL006818
|
BHANWARI
|
00415
|
SBIN0031634
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109530
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
493
|
Khinwasar
|
RJ-271400417101818000/7226831-B
(दातिणा)
|
2714004000NRG24220620230473210
|
22/06/2023
|
BUDHI
|
2714004WL006818
|
BUDHI
|
00415
|
SBIN0031634
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803108877
|
|
MR BUDHDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Khinwasar
|
RJ-271400417101818000/7226832
(दातिणा)
|
2714004000NRG24220620230473212
|
22/06/2023
|
sipuri
|
2714004WL006818
|
sipuri
|
00415
|
SBIN0031634
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109583
|
|
MRS SIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Khinwasar
|
RJ-271400417101818000/7226837
(दातिणा)
|
2714004000NRG24220620230473217
|
22/06/2023
|
Motiram
|
2714004WL006818
|
Motiram
|
00415
|
SBIN0031634
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803108880
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
496
|
Khinwasar
|
RJ-271400417101818000/7226851
(दातिणा)
|
2714004000NRG24220620230473221
|
22/06/2023
|
MANGU SINGH
|
2714004WL006818
|
MANGU SINGH
|
00415
|
SBIN0031634
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109518
|
|
Mr. MANGU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
Khinwasar
|
RJ-271400417101818000/7226860-A
(दातिणा)
|
2714004000NRG24220620230473237
|
22/06/2023
|
KALI
|
2714004WL006818
|
KALI
|
00415
|
SBIN0031634
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109151
|
|
MR KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Khinwasar
|
RJ-271400417101818000/7226860-B
(दातिणा)
|
2714004000NRG24220620230473238
|
22/06/2023
|
KAMALA
|
2714004WL006818
|
KAMALA
|
00415
|
SBIN0031634
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109299
|
|
MRS SIRU WO SH OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
499
|
Khinwasar
|
RJ-271400417101818000/7226863
(दातिणा)
|
2714004000NRG24220620230473245
|
22/06/2023
|
OMARAM
|
2714004WL006818
|
OMARAM
|
00415
|
SBIN0031634
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109107
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
500
|
Khinwasar
|
RJ-271400417101818000/7226872-A
(दातिणा)
|
2714004000NRG24220620230473247
|
22/06/2023
|
LICHU
|
2714004WL006818
|
LICHU
|
00415
|
SBIN0031634
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109516
|
|
MRS LICHCHHU L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255951
|
255951
|
|
|
|
|
|
|
|
|
501
|
Khinwasar
|
RJ-271400518901813400/7094961-B
(डेहरु)
|
2714005000NRG24220620230479977
|
22/06/2023
|
narayanram
|
2714005WL006881
|
narayanram
|
00415
|
SBIN0031635
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803109482
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
502
|
Khinwasar
|
RJ-271400518901813400/7094974
(डेहरु)
|
2714005000NRG24220620230479984
|
22/06/2023
|
sohanram
|
2714005WL006881
|
sohanram
|
00415
|
SBIN0031635
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803109470
|
|
MR SOHANRAM SO NARSINGHRAM DARJI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Khinwasar
|
RJ-271400518901813400/7094985
(डेहरु)
|
2714005000NRG24220620230479986
|
22/06/2023
|
santudi
|
2714005WL006881
|
santudi
|
00415
|
SBIN0031635
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803109407
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
Khinwasar
|
RJ-271400518901813400/7095054
(डेहरु)
|
2714005000NRG24220620230480007
|
22/06/2023
|
ganpatram
|
2714005WL006881
|
ganpatram
|
00415
|
SBIN0031635
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803108900
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
505
|
Khinwasar
|
RJ-271400518901813400/7095067
(डेहरु)
|
2714005000NRG24220620230480010
|
22/06/2023
|
Hanuman
|
2714005WL006881
|
Hanuman
|
00415
|
SBIN0031635
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803109389
|
|
MR HANUMANRAM SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
506
|
Khinwasar
|
RJ-271400518901813400/9784422643
(डेहरु)
|
2714005000NRG24220620230480050
|
22/06/2023
|
manohar
|
2714005WL006881
|
manohar
|
00415
|
SBIN0031635
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803109419
|
|
MR MANOHAR SO RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13130
|
13130
|
|
|
|
|
|
|
|
|
507
|
Khinwasar
|
RJ-271400416401822500/7216235-A
(ढींगसरा)
|
2714004000NRG24190620230376427
|
22/06/2023
|
bhatu devi
|
2714004WL005570
|
bhatu devi
|
00415
|
SBIN0032030
|
1407
|
1407
|
Processed
|
27/06/2023
|
|
2803109309
|
|
MS BATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
Khinwasar
|
RJ-271400416601822300/5147725779
(चावण्िडया)
|
2714004000NRG24200620230423537
|
22/06/2023
|
JAGDISH
|
2714004WL006157
|
JAGDISH
|
00415
|
SBIN0032030
|
340
|
340
|
Processed
|
27/06/2023
|
|
2803109287
|
|
MR JAGDISH BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Khinwasar
|
RJ-271400416601822300/5147725828
(चावण्िडया)
|
2714004000NRG24200620230423538
|
22/06/2023
|
PUNI DEVI
|
2714004WL006157
|
PUNI DEVI
|
00415
|
SBIN0032030
|
408
|
408
|
Processed
|
27/06/2023
|
|
2803109295
|
|
MRS PUNI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Khinwasar
|
RJ-271400417101818000/7226806-B
(दातिणा)
|
2714004000NRG24220620230473176
|
22/06/2023
|
UMMEDA RAM
|
2714004WL006818
|
UMMEDA RAM
|
00415
|
SBIN0032030
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109469
|
|
AMEDA RAM S/O GOVIND RAM
|
UCO BANK(607066)
|
|
511
|
Khinwasar
|
RJ-271400417101818000/7226841
(दातिणा)
|
2714004000NRG24220620230473220
|
22/06/2023
|
BAALU
|
2714004WL006818
|
BAALU
|
00415
|
SBIN0032030
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803108854
|
|
MRS BALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
512
|
Khinwasar
|
RJ-271400417101818000/7226861-A
(दातिणा)
|
2714004000NRG24220620230473240
|
22/06/2023
|
MEERA DEVI
|
2714004WL006818
|
MEERA DEVI
|
00415
|
SBIN0032030
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109377
|
|
MRS SAUDI WO SH SAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
513
|
Khinwasar
|
RJ-271400417101818000/7226861-C
(दातिणा)
|
2714004000NRG24220620230473242
|
22/06/2023
|
DURGA DEVI
|
2714004WL006818
|
DURGA DEVI
|
00415
|
SBIN0032030
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803108988
|
|
MR DURGA WO KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
514
|
Khinwasar
|
RJ-271400518901813400/7095068-A
(डेहरु)
|
2714005000NRG24220620230480011
|
22/06/2023
|
buddha ram
|
2714005WL006881
|
buddha ram
|
00415
|
SBIN0032030
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803109513
|
|
MR BUDHA RAM SO SH JIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
515
|
Khinwasar
|
RJ-271400521301825600/7093731-A
(लालावास)
|
2714005000NRG24200620230421427
|
22/06/2023
|
nirama
|
2714005WL006127
|
nirama
|
00415
|
SBIN0032030
|
1490
|
1490
|
Processed
|
27/06/2023
|
|
2803108855
|
|
NIRMA W/O MAHADEV RAM
|
BANK OF BARODA(606985)
|
|
516
|
Khinwasar
|
RJ-271400521301825600/7093741
(लालावास)
|
2714005000NRG24200620230421429
|
22/06/2023
|
Heera
|
2714005WL006127
|
Heera
|
00415
|
SBIN0032030
|
1490
|
1490
|
Processed
|
27/06/2023
|
|
2803109507
|
|
MRS HIRA WO SH RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
517
|
Khinwasar
|
RJ-271400521301825600/70937464
(लालावास)
|
2714005000NRG24200620230421433
|
22/06/2023
|
sanju
|
2714005WL006127
|
sanju
|
00415
|
SBIN0032030
|
1490
|
1490
|
Processed
|
27/06/2023
|
|
2803109052
|
|
MR SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
Khinwasar
|
RJ-271400521701820600/51466065-A
(आचाीणा)
|
2714005000NRG24200620230422321
|
22/06/2023
|
Rupa Devi
|
2714005WL006140
|
Rupa Devi
|
00415
|
SBIN0032030
|
1629
|
1629
|
Processed
|
27/06/2023
|
|
2803109417
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
Khinwasar
|
RJ-271400521701820600/51466073
(आचाीणा)
|
2714005000NRG24200620230422326
|
22/06/2023
|
Papu
|
2714005WL006140
|
Papu
|
00415
|
SBIN0032030
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803109585
|
|
MRS PAPPU
|
STATE BANK OF INDIA(508548)
|
|
520
|
Khinwasar
|
RJ-271400521701820600/51471236
(आचाीणा)
|
2714005000NRG24200620230422333
|
22/06/2023
|
Rukma
|
2714005WL006140
|
Rukma
|
00415
|
SBIN0032030
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803109395
|
|
MR RUKHI WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
521
|
Khinwasar
|
RJ-271400521701820600/51471270
(आचाीणा)
|
2714005000NRG24200620230422335
|
22/06/2023
|
Kamla
|
2714005WL006140
|
Kamla
|
00415
|
SBIN0032030
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803109394
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
522
|
Khinwasar
|
RJ-271400521701820600/7090105
(आचाीणा)
|
2714005000NRG24200620230422342
|
22/06/2023
|
bhanwari
|
2714005WL006140
|
bhanwari
|
00415
|
SBIN0032030
|
1629
|
1629
|
Processed
|
27/06/2023
|
|
2803109527
|
|
Mrs. BHANWARI WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
Khinwasar
|
RJ-271400521701820600/7090109-A
(आचाीणा)
|
2714005000NRG24200620230422347
|
22/06/2023
|
Gogi Devi
|
2714005WL006140
|
Gogi Devi
|
00415
|
SBIN0032030
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803109372
|
|
MRS GOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
Khinwasar
|
RJ-271400521701820600/7090156
(आचाीणा)
|
2714005000NRG24200620230422354
|
22/06/2023
|
sugani
|
2714005WL006140
|
sugani
|
00415
|
SBIN0032030
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803109186
|
|
MRS SUGANI WO BHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
525
|
Khinwasar
|
RJ-271400521701820600/7090161
(आचाीणा)
|
2714005000NRG24200620230422356
|
22/06/2023
|
Purba Ram
|
2714005WL006140
|
Purba Ram
|
00415
|
SBIN0032030
|
905
|
905
|
Processed
|
27/06/2023
|
|
2803109401
|
|
MR PURABA RAM
|
STATE BANK OF INDIA(508548)
|
|
526
|
Khinwasar
|
RJ-271400521701820600/7090166
(आचाीणा)
|
2714005000NRG24200620230422359
|
22/06/2023
|
Mirga
|
2714005WL006140
|
Mirga
|
00415
|
SBIN0032030
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803109053
|
|
MRS MIRGI WO PEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
527
|
Khinwasar
|
RJ-271400521701820600/7090169
(आचाीणा)
|
2714005000NRG24200620230422365
|
22/06/2023
|
khumi
|
2714005WL006140
|
khumi
|
00415
|
SBIN0032030
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803109228
|
|
MRS KHUMI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Khinwasar
|
RJ-271400521701820600/7090172
(आचाीणा)
|
2714005000NRG24200620230422367
|
22/06/2023
|
parmu
|
2714005WL006140
|
parmu
|
00415
|
SBIN0032030
|
1629
|
1629
|
Processed
|
27/06/2023
|
|
2803108890
|
|
MRS PARAMU DEVI WO BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
529
|
Khinwasar
|
RJ-271400521701820600/7090178-A
(आचाीणा)
|
2714005000NRG24200620230422372
|
22/06/2023
|
Jaini
|
2714005WL006140
|
Jaini
|
00415
|
SBIN0032030
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803108962
|
|
MRS JAINI WO SH ACHALA RAM ACHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
530
|
Khinwasar
|
RJ-271400521701820600/7090186-A
(आचाीणा)
|
2714005000NRG24200620230422378
|
22/06/2023
|
Jyani
|
2714005WL006140
|
Jyani
|
00415
|
SBIN0032030
|
1629
|
1629
|
Processed
|
27/06/2023
|
|
2803109319
|
|
MRS JYANI WO BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
Khinwasar
|
RJ-271400521701820600/7090190
(आचाीणा)
|
2714005000NRG24200620230422382
|
22/06/2023
|
pusi
|
2714005WL006140
|
pusi
|
00415
|
SBIN0032030
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803109361
|
|
MRS PUSI PUSI
|
STATE BANK OF INDIA(508548)
|
|
532
|
Khinwasar
|
RJ-271400521701820600/7090193
(आचाीणा)
|
2714005000NRG24200620230422385
|
22/06/2023
|
Bhavr lal
|
2714005WL006140
|
Bhavr lal
|
00415
|
SBIN0032030
|
1629
|
1629
|
Processed
|
27/06/2023
|
|
2803109339
|
|
MR BHANWARLAL HEMARAM KAKAD
|
STATE BANK OF INDIA(508548)
|
|
533
|
Khinwasar
|
RJ-271400521701820600/7090231
(आचाीणा)
|
2714005000NRG24200620230422392
|
22/06/2023
|
shanti
|
2714005WL006140
|
shanti
|
00415
|
SBIN0032030
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803109158
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
534
|
Khinwasar
|
RJ-271400521701820600/7310661
(आचाीणा)
|
2714005000NRG24200620230422393
|
22/06/2023
|
samukanwar
|
2714005WL006140
|
samukanwar
|
00415
|
SBIN0032030
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803109510
|
|
Miss. SAMU KANWAR WO BUDHA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
Khinwasar
|
RJ-271400521701820700/3982875
(आचाीणा)
|
2714005000NRG24200620230422395
|
22/06/2023
|
madi
|
2714005WL006140
|
madi
|
00415
|
SBIN0032030
|
1629
|
1629
|
Processed
|
27/06/2023
|
|
2803109638
|
|
MRS MADI WO NENU RAM
|
STATE BANK OF INDIA(508548)
|
|
536
|
Khinwasar
|
RJ-271400521701820700/7089962
(आचाीणा)
|
2714005000NRG24200620230422443
|
22/06/2023
|
akharam
|
2714005WL006141
|
akharam
|
00415
|
SBIN0032030
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2803109097
|
|
MR AKHA RAM SO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
537
|
Khinwasar
|
RJ-271400521701820700/7089963
(आचाीणा)
|
2714005000NRG24200620230422444
|
22/06/2023
|
maduri
|
2714005WL006141
|
maduri
|
00415
|
SBIN0032030
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2803108993
|
|
MRS MADUDI WO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
538
|
Khinwasar
|
RJ-271400521701820700/7089965
(आचाीणा)
|
2714005000NRG24200620230422448
|
22/06/2023
|
kesi
|
2714005WL006141
|
kesi
|
00415
|
SBIN0032030
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2803108992
|
|
MRS KESI WO SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
539
|
Khinwasar
|
RJ-271400521701820700/7089965-A
(आचाीणा)
|
2714005000NRG24200620230422449
|
22/06/2023
|
Raju
|
2714005WL006141
|
Raju
|
00415
|
SBIN0032030
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2803109416
|
|
MRS RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
540
|
Khinwasar
|
RJ-271400521701820700/7089966-A
(आचाीणा)
|
2714005000NRG24200620230422452
|
22/06/2023
|
Dali
|
2714005WL006141
|
Dali
|
00415
|
SBIN0032030
|
1544
|
1544
|
Processed
|
27/06/2023
|
|
2803109406
|
|
MRS DALI DALI
|
STATE BANK OF INDIA(508548)
|
|
541
|
Khinwasar
|
RJ-271400521701820700/7089967
(आचाीणा)
|
2714005000NRG24200620230422453
|
22/06/2023
|
mohni
|
2714005WL006141
|
mohni
|
00415
|
SBIN0032030
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2803108987
|
|
MRS MOVANI WO AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
542
|
Khinwasar
|
RJ-271400521701820700/7089967-A
(आचाीणा)
|
2714005000NRG24200620230422454
|
22/06/2023
|
Raju devi
|
2714005WL006141
|
Raju devi
|
00415
|
SBIN0032030
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2803109369
|
|
MRS RAJU DEVI WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
543
|
Khinwasar
|
RJ-271400521701820700/7089968-B
(आचाीणा)
|
2714005000NRG24200620230422455
|
22/06/2023
|
Samita
|
2714005WL006141
|
Samita
|
00415
|
SBIN0032030
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2803109403
|
|
SAMITA WO PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
Khinwasar
|
RJ-271400521701820700/7089969
(आचाीणा)
|
2714005000NRG24200620230422456
|
22/06/2023
|
Munni
|
2714005WL006141
|
Munni
|
00415
|
SBIN0032030
|
1737
|
1737
|
Processed
|
27/06/2023
|
|
2803109347
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
545
|
Khinwasar
|
RJ-271400521701820700/7089971-A
(आचाीणा)
|
2714005000NRG24200620230422457
|
22/06/2023
|
Chota Ram
|
2714005WL006141
|
Chota Ram
|
00415
|
SBIN0032030
|
1737
|
1737
|
Processed
|
27/06/2023
|
|
2803109542
|
|
MR CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
546
|
Khinwasar
|
RJ-271400521701820700/7089971-C
(आचाीणा)
|
2714005000NRG24200620230422458
|
22/06/2023
|
Santosh
|
2714005WL006141
|
Santosh
|
00415
|
SBIN0032030
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2803109318
|
|
MRS SANTOSH WO PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
547
|
Khinwasar
|
RJ-271400521701820700/7089972-B
(आचाीणा)
|
2714005000NRG24200620230422460
|
22/06/2023
|
samu
|
2714005WL006141
|
samu
|
00415
|
SBIN0032030
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2803108998
|
|
MRS SAMU WO PAPAU RAM
|
STATE BANK OF INDIA(508548)
|
|
548
|
Khinwasar
|
RJ-271400521701820700/7089973
(आचाीणा)
|
2714005000NRG24200620230422462
|
22/06/2023
|
cheni
|
2714005WL006141
|
cheni
|
00415
|
SBIN0032030
|
1737
|
1737
|
Processed
|
27/06/2023
|
|
2803109098
|
|
MRS CHENI WO NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
549
|
Khinwasar
|
RJ-271400521701820700/7089976
(आचाीणा)
|
2714005000NRG24200620230422464
|
22/06/2023
|
rasali
|
2714005WL006141
|
rasali
|
00415
|
SBIN0032030
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2803108999
|
|
MRS RASALI WO SH MADHO RAM MADHO RAM
|
STATE BANK OF INDIA(508548)
|
|
550
|
Khinwasar
|
RJ-271400521701820700/7089977
(आचाीणा)
|
2714005000NRG24200620230422465
|
22/06/2023
|
tulchidevi
|
2714005WL006141
|
tulchidevi
|
00415
|
SBIN0032030
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2803108996
|
|
Tulchhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
551
|
Khinwasar
|
RJ-271400521701820700/7089979
(आचाीणा)
|
2714005000NRG24200620230422466
|
22/06/2023
|
anachi
|
2714005WL006141
|
anachi
|
00415
|
SBIN0032030
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2803109099
|
|
MRS ANCHI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
552
|
Khinwasar
|
RJ-271400521701820700/7089980-A
(आचाीणा)
|
2714005000NRG24200620230422468
|
22/06/2023
|
Bali
|
2714005WL006141
|
Bali
|
00415
|
SBIN0032030
|
1737
|
1737
|
Processed
|
27/06/2023
|
|
2803108905
|
|
MRS BALI WO SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
553
|
Khinwasar
|
RJ-271400521701820700/7089981
(आचाीणा)
|
2714005000NRG24200620230422469
|
22/06/2023
|
hawali
|
2714005WL006141
|
hawali
|
00415
|
SBIN0032030
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2803109602
|
|
Mrs. HAWALI WO SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
Khinwasar
|
RJ-271400521701820700/7089983
(आचाीणा)
|
2714005000NRG24200620230422470
|
22/06/2023
|
jetharam
|
2714005WL006141
|
jetharam
|
00415
|
SBIN0032030
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2803109345
|
|
MR JETA RAM
|
STATE BANK OF INDIA(508548)
|
|
555
|
Khinwasar
|
RJ-271400521701820700/7089986
(आचाीणा)
|
2714005000NRG24200620230422472
|
22/06/2023
|
Meera
|
2714005WL006141
|
Meera
|
00415
|
SBIN0032030
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2803108957
|
|
MRS MIRA WO PURAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
556
|
Khinwasar
|
RJ-271400521701820700/7089988
(आचाीणा)
|
2714005000NRG24200620230422473
|
22/06/2023
|
Lachha
|
2714005WL006141
|
Lachha
|
00415
|
SBIN0032030
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2803109422
|
|
Mrs. ROSHAN WO MEERA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
Khinwasar
|
RJ-271400521701820700/7089989
(आचाीणा)
|
2714005000NRG24200620230422474
|
22/06/2023
|
motaram
|
2714005WL006141
|
motaram
|
00415
|
SBIN0032030
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2803109000
|
|
MR MOTA RAM SO SH JAG RAM JAG RAM
|
STATE BANK OF INDIA(508548)
|
|
558
|
Khinwasar
|
RJ-271400521701820700/7089993
(आचाीणा)
|
2714005000NRG24200620230422478
|
22/06/2023
|
jamana
|
2714005WL006141
|
jamana
|
00415
|
SBIN0032030
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2803108991
|
|
MRS JAMANA WO GOMAD RAM
|
STATE BANK OF INDIA(508548)
|
|
559
|
Khinwasar
|
RJ-271400521701820700/7089995
(आचाीणा)
|
2714005000NRG24200620230422480
|
22/06/2023
|
dali
|
2714005WL006141
|
dali
|
00415
|
SBIN0032030
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2803109105
|
|
MRS DALI WO ADU RAM
|
STATE BANK OF INDIA(508548)
|
|
560
|
Khinwasar
|
RJ-271400521701820700/7089998-A
(आचाीणा)
|
2714005000NRG24200620230422483
|
22/06/2023
|
Chandan Singh
|
2714005WL006141
|
Chandan Singh
|
00415
|
SBIN0032030
|
1737
|
1737
|
Processed
|
27/06/2023
|
|
2803109412
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
561
|
Khinwasar
|
RJ-271400521701820700/7090001-A
(आचाीणा)
|
2714005000NRG24200620230422484
|
22/06/2023
|
sohani
|
2714005WL006141
|
sohani
|
00415
|
SBIN0032030
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2803109061
|
|
MRS SOHANI WO MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
562
|
Khinwasar
|
RJ-271400521701820700/7090001-B
(आचाीणा)
|
2714005000NRG24200620230422485
|
22/06/2023
|
mangi devi
|
2714005WL006141
|
mangi devi
|
00415
|
SBIN0032030
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2803109421
|
|
MRS MANGIDEVI WO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
563
|
Khinwasar
|
RJ-271400521701820700/7090002
(आचाीणा)
|
2714005000NRG24200620230422486
|
22/06/2023
|
paru devi
|
2714005WL006141
|
paru devi
|
00415
|
SBIN0032030
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2803109001
|
|
MRS PARU DEVI WO SH MUKA RAM
|
STATE BANK OF INDIA(508548)
|
|
564
|
Khinwasar
|
RJ-271400521701820700/7090002-C
(आचाीणा)
|
2714005000NRG24200620230422488
|
22/06/2023
|
Ngina
|
2714005WL006141
|
Ngina
|
00415
|
SBIN0032030
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2803109336
|
|
MR NAGINA NAGINA
|
STATE BANK OF INDIA(508548)
|
|
565
|
Khinwasar
|
RJ-271400521701820700/7090003-A
(आचाीणा)
|
2714005000NRG24200620230422490
|
22/06/2023
|
Bhuri Devi
|
2714005WL006141
|
Bhuri Devi
|
00415
|
SBIN0032030
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2803108990
|
|
MRS BHURI DEVI WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
566
|
Khinwasar
|
RJ-271400521701820700/7090004
(आचाीणा)
|
2714005000NRG24200620230422491
|
22/06/2023
|
bhawari
|
2714005WL006141
|
bhawari
|
00415
|
SBIN0032030
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2803108994
|
|
MRS BHANWARI WO BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
567
|
Khinwasar
|
RJ-271400521701820700/7090007
(आचाीणा)
|
2714005000NRG24200620230422492
|
22/06/2023
|
sushila
|
2714005WL006141
|
sushila
|
00415
|
SBIN0032030
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2803109623
|
|
MRS SUSHILA WO SH MADU RAM
|
STATE BANK OF INDIA(508548)
|
|
568
|
Khinwasar
|
RJ-271400521701820700/7090008
(आचाीणा)
|
2714005000NRG24200620230422493
|
22/06/2023
|
nathidevi
|
2714005WL006141
|
nathidevi
|
00415
|
SBIN0032030
|
1737
|
1737
|
Processed
|
27/06/2023
|
|
2803108995
|
|
MRS NATHI WO BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
569
|
Khinwasar
|
RJ-271400521701820700/7090087
(आचाीणा)
|
2714005000NRG24200620230422654
|
22/06/2023
|
tilaram
|
2714005WL006144
|
tilaram
|
00415
|
SBIN0032030
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2803109508
|
|
MR TILA RAM SO LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
570
|
Khinwasar
|
RJ-271400521701820700/7310655
(आचाीणा)
|
2714005000NRG24200620230422499
|
22/06/2023
|
bijaram
|
2714005WL006141
|
bijaram
|
00415
|
SBIN0032030
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2803108997
|
|
MR BIJA RAM SO SAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
571
|
Khinwasar
|
RJ-271400522001824700/51468138
(खींवसर)
|
2714005000NRG24200620230422661
|
22/06/2023
|
gomi
|
2714005WL006145
|
gomi
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109169
|
|
MRS GOMI WO LIXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
572
|
Khinwasar
|
RJ-271400522001824700/51471150
(खींवसर)
|
2714005000NRG24200620230422666
|
22/06/2023
|
neni
|
2714005WL006145
|
neni
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109584
|
|
MRS NAINI DEVI WO LADHU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
573
|
Khinwasar
|
RJ-271400522001824700/51471231
(खींवसर)
|
2714005000NRG24200620230422671
|
22/06/2023
|
Bebudi
|
2714005WL006145
|
Bebudi
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803108913
|
|
MRS BEBUDI WO SHRAWAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
574
|
Khinwasar
|
RJ-271400522001824700/51471235
(खींवसर)
|
2714005000NRG24200620230422672
|
22/06/2023
|
champa devi
|
2714005WL006145
|
champa devi
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109273
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
575
|
Khinwasar
|
RJ-271400522001824700/51471236
(खींवसर)
|
2714005000NRG24200620230422673
|
22/06/2023
|
Shyamaram
|
2714005WL006145
|
Shyamaram
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803108867
|
|
MR SHYAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
576
|
Khinwasar
|
RJ-271400522001824700/7085956
(खींवसर)
|
2714005000NRG24200620230422676
|
22/06/2023
|
soni
|
2714005WL006145
|
soni
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109227
|
|
MRS SONI WO SH BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
577
|
Khinwasar
|
RJ-271400522001824700/7087002
(खींवसर)
|
2714005000NRG24200620230422677
|
22/06/2023
|
dhapu
|
2714005WL006145
|
dhapu
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109056
|
|
MR DHAPU WO PIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
578
|
Khinwasar
|
RJ-271400522001824700/7087018
(खींवसर)
|
2714005000NRG24200620230422681
|
22/06/2023
|
lichamanram
|
2714005WL006145
|
lichamanram
|
00415
|
SBIN0032030
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2803109514
|
|
MR LAKSHMAN RAM SO SH ZUZAR RAM
|
STATE BANK OF INDIA(508548)
|
|
579
|
Khinwasar
|
RJ-271400522001824700/7087055
(खींवसर)
|
2714005000NRG24200620230422684
|
22/06/2023
|
NENARAM
|
2714005WL006145
|
NENARAM
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109581
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
580
|
Khinwasar
|
RJ-271400522001824700/7087056-A
(खींवसर)
|
2714005000NRG24200620230422685
|
22/06/2023
|
GUMANI DEVI
|
2714005WL006145
|
GUMANI DEVI
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109284
|
|
MRS GUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
581
|
Khinwasar
|
RJ-271400522001824700/7087064-A
(खींवसर)
|
2714005000NRG24200620230422687
|
22/06/2023
|
Tulachha Ram
|
2714005WL006145
|
Tulachha Ram
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803108872
|
|
MR TULACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
582
|
Khinwasar
|
RJ-271400522001824700/7087075
(खींवसर)
|
2714005000NRG24200620230422698
|
22/06/2023
|
bhomaram
|
2714005WL006145
|
bhomaram
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109396
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
583
|
Khinwasar
|
RJ-271400522001824700/7087075-A
(खींवसर)
|
2714005000NRG24200620230422699
|
22/06/2023
|
Basanti
|
2714005WL006145
|
Basanti
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109285
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
584
|
Khinwasar
|
RJ-271400522001824700/7087078
(खींवसर)
|
2714005000NRG24200620230422701
|
22/06/2023
|
ganga
|
2714005WL006145
|
ganga
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803108915
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
585
|
Khinwasar
|
RJ-271400522001824700/7087080
(खींवसर)
|
2714005000NRG24200620230422703
|
22/06/2023
|
rami
|
2714005WL006145
|
rami
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109432
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
586
|
Khinwasar
|
RJ-271400522001824700/7087089
(खींवसर)
|
2714005000NRG24200620230422707
|
22/06/2023
|
Hadaman Ram
|
2714005WL006145
|
Hadaman Ram
|
00415
|
SBIN0032030
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2803109055
|
|
MR HADAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
587
|
Khinwasar
|
RJ-271400522001824700/7087089-A
(खींवसर)
|
2714005000NRG24200620230422708
|
22/06/2023
|
GENARAM
|
2714005WL006145
|
GENARAM
|
00415
|
SBIN0032030
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2803109374
|
|
MRS GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
588
|
Khinwasar
|
RJ-271400522001824700/7087089-B
(खींवसर)
|
2714005000NRG24200620230422709
|
22/06/2023
|
BHURARAM
|
2714005WL006145
|
BHURARAM
|
00415
|
SBIN0032030
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2803109375
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
589
|
Khinwasar
|
RJ-271400522001824700/7087091
(खींवसर)
|
2714005000NRG24200620230422710
|
22/06/2023
|
Bhera ram
|
2714005WL006145
|
Bhera ram
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109004
|
|
MR BHERA RAM SO SH KEHRA RAM
|
STATE BANK OF INDIA(508548)
|
|
590
|
Khinwasar
|
RJ-271400522001824700/7087094
(खींवसर)
|
2714005000NRG24200620230422711
|
22/06/2023
|
chuni
|
2714005WL006145
|
chuni
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803108912
|
|
MRS CHUNI WO CHANDRA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
591
|
Khinwasar
|
RJ-271400522001824700/7087096
(खींवसर)
|
2714005000NRG24200620230422713
|
22/06/2023
|
raji
|
2714005WL006145
|
raji
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109286
|
|
MRS RAJI WO KUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
592
|
Khinwasar
|
RJ-271400522001824700/7087097
(खींवसर)
|
2714005000NRG24200620230422714
|
22/06/2023
|
SHANTI
|
2714005WL006145
|
SHANTI
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109282
|
|
MRS SHANTI WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
593
|
Khinwasar
|
RJ-271400522001824700/9224658
(खींवसर)
|
2714005000NRG24200620230422717
|
22/06/2023
|
champa
|
2714005WL006145
|
champa
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109168
|
|
MRS CHAMPA WO SH JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
594
|
Khinwasar
|
RJ-271400522001824700/9224660
(खींवसर)
|
2714005000NRG24200620230422718
|
22/06/2023
|
shyam
|
2714005WL006145
|
shyam
|
00415
|
SBIN0032030
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2803108873
|
|
MR SHYAM LAL SO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
595
|
Khinwasar
|
RJ-271400522001824700/9224667
(खींवसर)
|
2714005000NRG24200620230422723
|
22/06/2023
|
radha
|
2714005WL006145
|
radha
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803108910
|
|
MRS RADHA WO GHAMDA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
596
|
Khinwasar
|
RJ-271400522001824700/9224673
(खींवसर)
|
2714005000NRG24200620230422728
|
22/06/2023
|
Gavari
|
2714005WL006145
|
Gavari
|
00415
|
SBIN0032030
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2803108916
|
|
MRS GAVARI WO CHETAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
597
|
Khinwasar
|
RJ-271400522001824700/9224674
(खींवसर)
|
2714005000NRG24200620230422729
|
22/06/2023
|
jiya
|
2714005WL006145
|
jiya
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109117
|
|
MRS JIYA WO SH TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
598
|
Khinwasar
|
RJ-271400522001824700/9224675
(खींवसर)
|
2714005000NRG24200620230422730
|
22/06/2023
|
papi
|
2714005WL006145
|
papi
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109162
|
|
MR PAPPU DEVI WO KISANA RAM KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
599
|
Khinwasar
|
RJ-271400522001824700/9224680
(खींवसर)
|
2714005000NRG24200620230422732
|
22/06/2023
|
amari
|
2714005WL006145
|
amari
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109148
|
|
MRS AMRI WO SH KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
600
|
Khinwasar
|
RJ-271400522001824700/9224681-A
(खींवसर)
|
2714005000NRG24200620230422734
|
22/06/2023
|
Singari
|
2714005WL006145
|
Singari
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109283
|
|
MRS SINGARI WO CHUTRA RAM
|
STATE BANK OF INDIA(508548)
|
|
601
|
Khinwasar
|
RJ-271400522001824800/51471161
(खींवसर)
|
2714005000NRG24200620230422739
|
22/06/2023
|
vimala
|
2714005WL006145
|
vimala
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109601
|
|
VIMLA W/O RAM NARAYAN
|
UCO BANK(607066)
|
|
602
|
Khinwasar
|
RJ-271400522001824800/9224628
(खींवसर)
|
2714005000NRG24200620230422741
|
22/06/2023
|
koshlya
|
2714005WL006145
|
koshlya
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109276
|
|
MS KOUSHLYA JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
603
|
Khinwasar
|
RJ-271400522001824800/9224637
(खींवसर)
|
2714005000NRG24200620230422746
|
22/06/2023
|
chuki
|
2714005WL006145
|
chuki
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109065
|
|
MRS CHUKI WO SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
604
|
Khinwasar
|
RJ-271400522001824800/9224641
(खींवसर)
|
2714005000NRG24200620230422749
|
22/06/2023
|
Premi
|
2714005WL006145
|
Premi
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803108909
|
|
MRS PREMI WO OM PRAKASH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
605
|
Khinwasar
|
RJ-271400522001824800/9224682
(खींवसर)
|
2714005000NRG24200620230422753
|
22/06/2023
|
karnaram
|
2714005WL006145
|
karnaram
|
00415
|
SBIN0032030
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2803108871
|
|
MR KARNA RAM SO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
606
|
Khinwasar
|
RJ-271400522001824800/9224685
(खींवसर)
|
2714005000NRG24200620230422755
|
22/06/2023
|
kiran
|
2714005WL006145
|
kiran
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803108914
|
|
MRS KIRAN WO BHARAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155922
|
155922
|
|
|
|
|
|
|
|
|
607
|
Khinwasar
|
RJ-271400521701820600/51471280
(आचाीणा)
|
2714005000NRG24200620230422337
|
22/06/2023
|
Noji
|
2714005WL006140
|
Noji
|
00415
|
SBIN0RRMRGB
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803109226
|
|
Mrs. NOJI AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
Khinwasar
|
RJ-271400521701820600/7090173
(आचाीणा)
|
2714005000NRG24200620230422368
|
22/06/2023
|
mangi
|
2714005WL006140
|
mangi
|
00415
|
SBIN0RRMRGB
|
1448
|
1448
|
Processed
|
27/06/2023
|
|
2803108974
|
|
Mrs. MANGI WO JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
Khinwasar
|
RJ-271400521701820600/7090178
(आचाीणा)
|
2714005000NRG24200620230422371
|
22/06/2023
|
asuram
|
2714005WL006140
|
asuram
|
00415
|
SBIN0RRMRGB
|
724
|
724
|
Processed
|
27/06/2023
|
|
2803109373
|
|
Mrs. AASU RAM SO TAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
Khinwasar
|
RJ-271400521701820600/7090181
(आचाीणा)
|
2714005000NRG24200620230422374
|
22/06/2023
|
Sita
|
2714005WL006140
|
Sita
|
00415
|
SBIN0RRMRGB
|
1448
|
1448
|
Processed
|
27/06/2023
|
|
2803108978
|
|
Mr. SITA WO SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
Khinwasar
|
RJ-271400521701820600/7090186-B
(आचाीणा)
|
2714005000NRG24200620230422379
|
22/06/2023
|
Sharda
|
2714005WL006140
|
Sharda
|
00415
|
SBIN0RRMRGB
|
1629
|
1629
|
Processed
|
27/06/2023
|
|
2803108975
|
|
Mrs. SHARADA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
Khinwasar
|
RJ-271400521701820600/8731629
(आचाीणा)
|
2714005000NRG24200620230422394
|
22/06/2023
|
bhanwari
|
2714005WL006140
|
bhanwari
|
00415
|
SBIN0RRMRGB
|
1448
|
1448
|
Processed
|
27/06/2023
|
|
2803109013
|
|
Mrs. BHANWARI WO CHUTRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8507
|
8507
|
|
|
|
|
|
|
|
|
613
|
Khinwasar
|
RJ-271400518901813400/7094972-A
(डेहरु)
|
2714005000NRG24220620230479983
|
22/06/2023
|
namea ram
|
2714005WL006881
|
namea ram
|
00462
|
UCBA0000619
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803109202
|
|
NEMARAM SO NARSINGH
|
UCO BANK(607066)
|
|
614
|
Khinwasar
|
RJ-271400518901813400/7094972-A
(डेहरु)
|
2714005000NRG24220620230479982
|
22/06/2023
|
prakashdi
|
2714005WL006881
|
prakashdi
|
00462
|
UCBA0000619
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803109136
|
|
PREM KANWAR W/O NEMA RAM
|
UCO BANK(607066)
|
|
615
|
Khinwasar
|
RJ-271400518901813400/7095046-B
(डेहरु)
|
2714005000NRG24220620230480001
|
22/06/2023
|
mahandera
|
2714005WL006881
|
mahandera
|
00462
|
UCBA0000619
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803109214
|
|
MAHENDRA
|
UCO BANK(607066)
|
|
616
|
Khinwasar
|
RJ-271400518901813400/7095046-B
(डेहरु)
|
2714005000NRG24220620230480002
|
22/06/2023
|
oma devi
|
2714005WL006881
|
oma devi
|
00462
|
UCBA0000619
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803109213
|
|
OMA DEVI
|
UCO BANK(607066)
|
|
617
|
Khinwasar
|
RJ-271400521301824600/51468301
(लालावास)
|
2714005000NRG24200620230421726
|
22/06/2023
|
mangaram
|
2714005WL006131
|
mangaram
|
00462
|
UCBA0000619
|
1672
|
1672
|
Processed
|
27/06/2023
|
|
2803109070
|
|
MANGA RAM MEGHWAL
|
UCO BANK(607066)
|
|
618
|
Khinwasar
|
RJ-271400521301824600/51468301-A
(लालावास)
|
2714005000NRG24200620230421727
|
22/06/2023
|
premshwri
|
2714005WL006131
|
premshwri
|
00462
|
UCBA0000619
|
1672
|
1672
|
Processed
|
27/06/2023
|
|
2803109133
|
|
PARMESHWARI W/O HANUMAN RAM
|
UCO BANK(607066)
|
|
619
|
Khinwasar
|
RJ-271400521301824600/51468302
(लालावास)
|
2714005000NRG24200620230421728
|
22/06/2023
|
geeta
|
2714005WL006131
|
geeta
|
00462
|
UCBA0000619
|
1672
|
1672
|
Processed
|
27/06/2023
|
|
2803109038
|
|
GEETA SUTHAR
|
UCO BANK(607066)
|
|
620
|
Khinwasar
|
RJ-271400521301824600/51470872
(लालावास)
|
2714005000NRG24200620230421742
|
22/06/2023
|
samudevi
|
2714005WL006131
|
samudevi
|
00462
|
UCBA0000619
|
1672
|
1672
|
Processed
|
27/06/2023
|
|
2803109138
|
|
SAMMU DEVI
|
UCO BANK(607066)
|
|
621
|
Khinwasar
|
RJ-271400521301824600/7088363
(लालावास)
|
2714005000NRG24200620230421747
|
22/06/2023
|
ramuram
|
2714005WL006131
|
ramuram
|
00462
|
UCBA0000619
|
1672
|
1672
|
Processed
|
27/06/2023
|
|
2803109072
|
|
RAMU RAM MEGWAL
|
UCO BANK(607066)
|
|
622
|
Khinwasar
|
RJ-271400521301824600/7088379
(लालावास)
|
2714005000NRG24200620230421762
|
22/06/2023
|
sivari
|
2714005WL006131
|
sivari
|
00462
|
UCBA0000619
|
1672
|
1672
|
Processed
|
27/06/2023
|
|
2803109083
|
|
SINVARI DEVI W/O RAMDEV RAM SOU
|
UCO BANK(607066)
|
|
623
|
Khinwasar
|
RJ-271400521301824600/97093675
(लालावास)
|
2714005000NRG24200620230421847
|
22/06/2023
|
mahandra
|
2714005WL006131
|
mahandra
|
00462
|
UCBA0000619
|
1672
|
1672
|
Processed
|
27/06/2023
|
|
2803109211
|
|
MAHENDRA
|
UCO BANK(607066)
|
|
624
|
Khinwasar
|
RJ-271400521301825600/7093479
(लालावास)
|
2714005000NRG24200620230421383
|
22/06/2023
|
krama
|
2714005WL006127
|
krama
|
00462
|
UCBA0000619
|
1490
|
1490
|
Processed
|
27/06/2023
|
|
2803109134
|
|
KARMA WO TARA RAM
|
UCO BANK(607066)
|
|
625
|
Khinwasar
|
RJ-271400521301825600/70937442
(लालावास)
|
2714005000NRG24200620230421430
|
22/06/2023
|
guddi
|
2714005WL006127
|
guddi
|
00462
|
UCBA0000619
|
1490
|
1490
|
Processed
|
27/06/2023
|
|
2803109135
|
|
GUDDI W/O RAM LAL
|
UCO BANK(607066)
|
|
626
|
Khinwasar
|
RJ-271400521301825600/70937524
(लालावास)
|
2714005000NRG24200620230421446
|
22/06/2023
|
leela
|
2714005WL006127
|
leela
|
00462
|
UCBA0000619
|
1490
|
1490
|
Processed
|
27/06/2023
|
|
2803109207
|
|
LILA WO MANAKRAM
|
UCO BANK(607066)
|
|
627
|
Khinwasar
|
RJ-271400521301825600/70937550
(लालावास)
|
2714005000NRG24200620230421452
|
22/06/2023
|
sanju
|
2714005WL006127
|
sanju
|
00462
|
UCBA0000619
|
1490
|
1490
|
Processed
|
27/06/2023
|
|
2803109215
|
|
SANJU
|
UCO BANK(607066)
|
|
628
|
Khinwasar
|
RJ-271400521701820600/51466068
(आचाीणा)
|
2714005000NRG24200620230422323
|
22/06/2023
|
bagharam
|
2714005WL006140
|
bagharam
|
00462
|
UCBA0000619
|
1448
|
1448
|
Processed
|
27/06/2023
|
|
2803109071
|
|
BAGA RAM
|
UCO BANK(607066)
|
|
629
|
Khinwasar
|
RJ-271400521701820600/51466074
(आचाीणा)
|
2714005000NRG24200620230422327
|
22/06/2023
|
Papu
|
2714005WL006140
|
Papu
|
00462
|
UCBA0000619
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803109123
|
|
PAPU W/O HARADAN RAM
|
UCO BANK(607066)
|
|
630
|
Khinwasar
|
RJ-271400521701820600/7090168
(आचाीणा)
|
2714005000NRG24200620230422363
|
22/06/2023
|
Jasoda
|
2714005WL006140
|
Jasoda
|
00462
|
UCBA0000619
|
1629
|
1629
|
Processed
|
27/06/2023
|
|
2803109140
|
|
JASHODA W/O OMA RAM
|
UCO BANK(607066)
|
|
631
|
Khinwasar
|
RJ-271400521701820600/7090185
(आचाीणा)
|
2714005000NRG24200620230422376
|
22/06/2023
|
Kamla
|
2714005WL006140
|
Kamla
|
00462
|
UCBA0000619
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803109122
|
|
KAMLA W/O CHUNA RAM
|
UCO BANK(607066)
|
|
632
|
Khinwasar
|
RJ-271400521701820600/7090186
(आचाीणा)
|
2714005000NRG24200620230422377
|
22/06/2023
|
bali
|
2714005WL006140
|
bali
|
00462
|
UCBA0000619
|
1629
|
1629
|
Processed
|
27/06/2023
|
|
2803109077
|
|
BALI DEVI
|
UCO BANK(607066)
|
|
633
|
Khinwasar
|
RJ-271400521701820600/7090191
(आचाीणा)
|
2714005000NRG24200620230422383
|
22/06/2023
|
Ashi
|
2714005WL006140
|
Ashi
|
00462
|
UCBA0000619
|
1629
|
1629
|
Processed
|
27/06/2023
|
|
2803109082
|
|
ASI W/O KALU RAM
|
UCO BANK(607066)
|
|
634
|
Khinwasar
|
RJ-271400521701820600/7090196
(आचाीणा)
|
2714005000NRG24200620230422389
|
22/06/2023
|
Sohani
|
2714005WL006140
|
Sohani
|
00462
|
UCBA0000619
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803109143
|
|
SOHANI WO BHIKHARAM
|
UCO BANK(607066)
|
|
635
|
Khinwasar
|
RJ-271400521701820700/7089964-A
(आचाीणा)
|
2714005000NRG24200620230422447
|
22/06/2023
|
SagarDevi
|
2714005WL006141
|
SagarDevi
|
00462
|
UCBA0000619
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2803109080
|
|
SAGAR DEVI W/O DUDA RAM
|
UCO BANK(607066)
|
|
636
|
Khinwasar
|
RJ-271400521701820700/7089972
(आचाीणा)
|
2714005000NRG24200620230422459
|
22/06/2023
|
parki
|
2714005WL006141
|
parki
|
00462
|
UCBA0000619
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2803109137
|
|
PARAKI WO UGAMA RAM
|
UCO BANK(607066)
|
|
637
|
Khinwasar
|
RJ-271400521701820700/7089992-B
(आचाीणा)
|
2714005000NRG24200620230422477
|
22/06/2023
|
Harshita
|
2714005WL006141
|
Harshita
|
00462
|
UCBA0000619
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2803109141
|
|
HARSHITA WO MOTARAM
|
UCO BANK(607066)
|
|
638
|
Khinwasar
|
RJ-271400521701820700/7089996
(आचाीणा)
|
2714005000NRG24200620230422481
|
22/06/2023
|
sethki
|
2714005WL006141
|
sethki
|
00462
|
UCBA0000619
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2803109067
|
|
SETHKI
|
UCO BANK(607066)
|
|
639
|
Khinwasar
|
RJ-271400521701820700/7090011
(आचाीणा)
|
2714005000NRG24200620230422494
|
22/06/2023
|
banshisingh
|
2714005WL006141
|
banshisingh
|
00462
|
UCBA0000619
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2803109079
|
|
BANSI SINGH
|
UCO BANK(607066)
|
|
640
|
Khinwasar
|
RJ-271400521701820700/7090014
(आचाीणा)
|
2714005000NRG24200620230422496
|
22/06/2023
|
babunath
|
2714005WL006141
|
babunath
|
00462
|
UCBA0000619
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2803109081
|
|
BABUNATH S/O BHANNATH
|
UCO BANK(607066)
|
|
641
|
Khinwasar
|
RJ-271400521701820700/7090090-C
(आचाीणा)
|
2714005000NRG24200620230422659
|
22/06/2023
|
Durga Devi
|
2714005WL006144
|
Durga Devi
|
00462
|
UCBA0000619
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2803109205
|
|
DURGA WO OM PRAKASH
|
UCO BANK(607066)
|
|
642
|
Khinwasar
|
RJ-271400522001824700/51468139
(खींवसर)
|
2714005000NRG24200620230422662
|
22/06/2023
|
sabu
|
2714005WL006145
|
sabu
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109129
|
|
SABUDI WO NANAG RAM
|
UCO BANK(607066)
|
|
643
|
Khinwasar
|
RJ-271400522001824700/51468140
(खींवसर)
|
2714005000NRG24200620230422663
|
22/06/2023
|
manju
|
2714005WL006145
|
manju
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109121
|
|
MANJU DEVI W/O GOVIND RAM
|
UCO BANK(607066)
|
|
644
|
Khinwasar
|
RJ-271400522001824700/51468177
(खींवसर)
|
2714005000NRG24200620230422664
|
22/06/2023
|
dhapudevi
|
2714005WL006145
|
dhapudevi
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109132
|
|
DHAPU WO HIMATA RAM
|
UCO BANK(607066)
|
|
645
|
Khinwasar
|
RJ-271400522001824700/51471152
(खींवसर)
|
2714005000NRG24200620230422667
|
22/06/2023
|
sau
|
2714005WL006145
|
sau
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109128
|
|
SAU WO RAMU RAM
|
UCO BANK(607066)
|
|
646
|
Khinwasar
|
RJ-271400522001824700/51471155
(खींवसर)
|
2714005000NRG24200620230422668
|
22/06/2023
|
Dami
|
2714005WL006145
|
Dami
|
00462
|
UCBA0000619
|
450
|
450
|
Processed
|
27/06/2023
|
|
2803109145
|
|
DAMI WO PANA RAM
|
UCO BANK(607066)
|
|
647
|
Khinwasar
|
RJ-271400522001824700/51471159
(खींवसर)
|
2714005000NRG24200620230422669
|
22/06/2023
|
bhuraram
|
2714005WL006145
|
bhuraram
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109091
|
|
BHURA RAM
|
UCO BANK(607066)
|
|
648
|
Khinwasar
|
RJ-271400522001824700/7085955
(खींवसर)
|
2714005000NRG24200620230422675
|
22/06/2023
|
jethi
|
2714005WL006145
|
jethi
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109142
|
|
JETHI WO ARJANRAM
|
UCO BANK(607066)
|
|
649
|
Khinwasar
|
RJ-271400522001824700/7087004
(खींवसर)
|
2714005000NRG24200620230422678
|
22/06/2023
|
Amarsingh
|
2714005WL006145
|
Amarsingh
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2803109068
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
650
|
Khinwasar
|
RJ-271400522001824700/7087051-A
(खींवसर)
|
2714005000NRG24200620230422682
|
22/06/2023
|
SUKHARAM
|
2714005WL006145
|
SUKHARAM
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2803109076
|
|
SUKHA RAM
|
UCO BANK(607066)
|
|
651
|
Khinwasar
|
RJ-271400522001824700/7087054-A
(खींवसर)
|
2714005000NRG24200620230422683
|
22/06/2023
|
Hariram
|
2714005WL006145
|
Hariram
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109088
|
|
HARI RAM
|
ICICI BANK LTD(508534)
|
|
652
|
Khinwasar
|
RJ-271400522001824700/7087066
(खींवसर)
|
2714005000NRG24200620230422688
|
22/06/2023
|
MAGARAM
|
2714005WL006145
|
MAGARAM
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2803109201
|
|
MAGA RAM SO BIRMA RAM
|
UCO BANK(607066)
|
|
653
|
Khinwasar
|
RJ-271400522001824700/7087068
(खींवसर)
|
2714005000NRG24200620230422689
|
22/06/2023
|
papuri
|
2714005WL006145
|
papuri
|
00462
|
UCBA0000619
|
450
|
450
|
Processed
|
27/06/2023
|
|
2803109206
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
654
|
Khinwasar
|
RJ-271400522001824700/7087069
(खींवसर)
|
2714005000NRG24200620230422690
|
22/06/2023
|
Tugi
|
2714005WL006145
|
Tugi
|
00462
|
UCBA0000619
|
450
|
450
|
Processed
|
27/06/2023
|
|
2803109204
|
|
TUGI WO PURBA RAM
|
UCO BANK(607066)
|
|
655
|
Khinwasar
|
RJ-271400522001824700/7087070
(खींवसर)
|
2714005000NRG24200620230422691
|
22/06/2023
|
Luni
|
2714005WL006145
|
Luni
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2803109090
|
|
LUNI WO THANA RAM
|
UCO BANK(607066)
|
|
656
|
Khinwasar
|
RJ-271400522001824700/7087070-A
(खींवसर)
|
2714005000NRG24200620230422692
|
22/06/2023
|
BHALI
|
2714005WL006145
|
BHALI
|
00462
|
UCBA0000619
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2803109209
|
|
MS BHALI NA
|
STATE BANK OF INDIA(508548)
|
|
657
|
Khinwasar
|
RJ-271400522001824700/7087070-B
(खींवसर)
|
2714005000NRG24200620230422693
|
22/06/2023
|
MANNU
|
2714005WL006145
|
MANNU
|
00462
|
UCBA0000619
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2803109208
|
|
MANNU
|
UCO BANK(607066)
|
|
658
|
Khinwasar
|
RJ-271400522001824700/7087071-A
(खींवसर)
|
2714005000NRG24200620230422694
|
22/06/2023
|
KANVARAI
|
2714005WL006145
|
KANVARAI
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2803109089
|
|
KANVARAI W/O MANA RAM
|
UCO BANK(607066)
|
|
659
|
Khinwasar
|
RJ-271400522001824700/7087072
(खींवसर)
|
2714005000NRG24200620230422695
|
22/06/2023
|
choti
|
2714005WL006145
|
choti
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109087
|
|
CHOTHI W/O RAYACHANDRA RAM
|
UCO BANK(607066)
|
|
660
|
Khinwasar
|
RJ-271400522001824700/7087073
(खींवसर)
|
2714005000NRG24200620230422696
|
22/06/2023
|
jamana
|
2714005WL006145
|
jamana
|
00462
|
UCBA0000619
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2803109086
|
|
JAMNA DEVI W/O MANGA RAM
|
UCO BANK(607066)
|
|
661
|
Khinwasar
|
RJ-271400522001824700/7087077
(खींवसर)
|
2714005000NRG24200620230422700
|
22/06/2023
|
paru
|
2714005WL006145
|
paru
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109037
|
|
PAROO DEVI
|
UCO BANK(607066)
|
|
662
|
Khinwasar
|
RJ-271400522001824700/7087081
(खींवसर)
|
2714005000NRG24200620230422704
|
22/06/2023
|
mohani
|
2714005WL006145
|
mohani
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109144
|
|
MOHANI WO HARKARAM
|
UCO BANK(607066)
|
|
663
|
Khinwasar
|
RJ-271400522001824700/7087084-B
(खींवसर)
|
2714005000NRG24200620230422705
|
22/06/2023
|
BIRMARAM
|
2714005WL006145
|
BIRMARAM
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109120
|
|
BIRAMA RAM
|
UCO BANK(607066)
|
|
664
|
Khinwasar
|
RJ-271400522001824700/7087086
(खींवसर)
|
2714005000NRG24200620230422706
|
22/06/2023
|
Anil
|
2714005WL006145
|
Anil
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109078
|
|
ANIL KUMAR SARAN
|
UCO BANK(607066)
|
|
665
|
Khinwasar
|
RJ-271400522001824700/7087095-A
(खींवसर)
|
2714005000NRG24200620230422712
|
22/06/2023
|
GITA
|
2714005WL006145
|
GITA
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109066
|
|
GEETA
|
UCO BANK(607066)
|
|
666
|
Khinwasar
|
RJ-271400522001824700/7087099
(खींवसर)
|
2714005000NRG24200620230422716
|
22/06/2023
|
sohani
|
2714005WL006145
|
sohani
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109069
|
|
SOVNI
|
UCO BANK(607066)
|
|
667
|
Khinwasar
|
RJ-271400522001824700/9224663
(खींवसर)
|
2714005000NRG24200620230422720
|
22/06/2023
|
Hawa
|
2714005WL006145
|
Hawa
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109216
|
|
MS HARKHUDI NA
|
STATE BANK OF INDIA(508548)
|
|
668
|
Khinwasar
|
RJ-271400522001824700/9224665
(खींवसर)
|
2714005000NRG24200620230422722
|
22/06/2023
|
Muli
|
2714005WL006145
|
Muli
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109075
|
|
MOOLI DEVI URF SAMUDEVI
|
UCO BANK(607066)
|
|
669
|
Khinwasar
|
RJ-271400522001824700/9224670
(खींवसर)
|
2714005000NRG24200620230422725
|
22/06/2023
|
MOHNEE
|
2714005WL006145
|
MOHNEE
|
00462
|
UCBA0000619
|
150
|
150
|
Processed
|
27/06/2023
|
|
2803109092
|
|
MOHANI DEVI W/O TIKU RAM
|
UCO BANK(607066)
|
|
670
|
Khinwasar
|
RJ-271400522001824700/9224671
(खींवसर)
|
2714005000NRG24200620230422726
|
22/06/2023
|
devi
|
2714005WL006145
|
devi
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109212
|
|
DEVI
|
UCO BANK(607066)
|
|
671
|
Khinwasar
|
RJ-271400522001824700/9224679
(खींवसर)
|
2714005000NRG24200620230422731
|
22/06/2023
|
mira
|
2714005WL006145
|
mira
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109126
|
|
MIRA W/O RAMDEV
|
UCO BANK(607066)
|
|
672
|
Khinwasar
|
RJ-271400522001824700/9224681
(खींवसर)
|
2714005000NRG24200620230422733
|
22/06/2023
|
mangaram
|
2714005WL006145
|
mangaram
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109084
|
|
MAGA RAM SO PUNA RAM
|
UCO BANK(607066)
|
|
673
|
Khinwasar
|
RJ-271400522001824700/9224769
(खींवसर)
|
2714005000NRG24200620230422735
|
22/06/2023
|
Samu devi
|
2714005WL006145
|
Samu devi
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109203
|
|
SAMU DEVI WO CHOKHA RAM
|
UCO BANK(607066)
|
|
674
|
Khinwasar
|
RJ-271400522001824700/9224770
(खींवसर)
|
2714005000NRG24200620230422736
|
22/06/2023
|
RamiDevi
|
2714005WL006145
|
RamiDevi
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109146
|
|
MR RAMI WO MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
675
|
Khinwasar
|
RJ-271400522001824700/9224771
(खींवसर)
|
2714005000NRG24200620230422737
|
22/06/2023
|
LUNARAM
|
2714005WL006145
|
LUNARAM
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109085
|
|
LUNA RAM SO RAHIGA RAM
|
UCO BANK(607066)
|
|
676
|
Khinwasar
|
RJ-271400522001824700/9224771-A
(खींवसर)
|
2714005000NRG24200620230422738
|
22/06/2023
|
KOYALI
|
2714005WL006145
|
KOYALI
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109210
|
|
KOYALI
|
UCO BANK(607066)
|
|
677
|
Khinwasar
|
RJ-271400522001824800/9224618-A
(खींवसर)
|
2714005000NRG24200620230422740
|
22/06/2023
|
BHERA RAM
|
2714005WL006145
|
BHERA RAM
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109139
|
|
BHERA RAM
|
UCO BANK(607066)
|
|
678
|
Khinwasar
|
RJ-271400522001824800/9224632
(खींवसर)
|
2714005000NRG24200620230422743
|
22/06/2023
|
shyamlal
|
2714005WL006145
|
shyamlal
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109074
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
679
|
Khinwasar
|
RJ-271400522001824800/9224635-A
(खींवसर)
|
2714005000NRG24200620230422744
|
22/06/2023
|
Sushila
|
2714005WL006145
|
Sushila
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109124
|
|
SUSHILA W/O NARPAT
|
UCO BANK(607066)
|
|
680
|
Khinwasar
|
RJ-271400522001824800/9224635-B
(खींवसर)
|
2714005000NRG24200620230422745
|
22/06/2023
|
RAJESVARI
|
2714005WL006145
|
RAJESVARI
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2803109125
|
|
MS RAJESHWARI BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
681
|
Khinwasar
|
RJ-271400522001824800/9224640
(खींवसर)
|
2714005000NRG24200620230422748
|
22/06/2023
|
rukma
|
2714005WL006145
|
rukma
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109073
|
|
RUKAMA DEVI
|
UCO BANK(607066)
|
|
682
|
Khinwasar
|
RJ-271400522001824800/9224644
(खींवसर)
|
2714005000NRG24200620230422750
|
22/06/2023
|
puspa
|
2714005WL006145
|
puspa
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109036
|
|
PUSHPA
|
UCO BANK(607066)
|
|
683
|
Khinwasar
|
RJ-271400522001824800/9224650
(खींवसर)
|
2714005000NRG24200620230422751
|
22/06/2023
|
MANJU
|
2714005WL006145
|
MANJU
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109130
|
|
MANJU WO MAHEDRA GAUR
|
UCO BANK(607066)
|
|
684
|
Khinwasar
|
RJ-271400522001824800/9224654
(खींवसर)
|
2714005000NRG24200620230422752
|
22/06/2023
|
laxmi
|
2714005WL006145
|
laxmi
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109131
|
|
LAXMI WO BAJRANG LAL
|
UCO BANK(607066)
|
|
685
|
Khinwasar
|
RJ-271400522001824800/9224682-A
(खींवसर)
|
2714005000NRG24200620230422754
|
22/06/2023
|
SANTOSH
|
2714005WL006145
|
SANTOSH
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803109127
|
|
SANTOSH WO BHANWAR LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105087
|
105087
|
|
|
|
|
|
|
|
|
686
|
Khinwasar
|
RJ-271400416501821600/514776968
(भूण्डेल)
|
2714004000NRG24200620230425280
|
22/06/2023
|
MHAWEER PRASAD
|
2714004WL006184
|
MHAWEER PRASAD
|
00691
|
IPOS0000001
|
1738
|
1738
|
Processed
|
27/06/2023
|
|
2803109032
|
|
MAHAVIR PRASAD
|
UCO BANK(607066)
|
|
687
|
Khinwasar
|
RJ-271400416601822300/7203386-A
(चावण्िडया)
|
2714004000NRG24200620230423471
|
22/06/2023
|
Chandu
|
2714004WL006156
|
Chandu
|
00691
|
IPOS0000001
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803109035
|
|
CHANDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
Khinwasar
|
RJ-271400417101818000/7226817-B
(दातिणा)
|
2714004000NRG24220620230473193
|
22/06/2023
|
SOHAN RAM
|
2714004WL006818
|
SOHAN RAM
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109034
|
|
SOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
Khinwasar
|
RJ-271400417101818000/7226821-C
(दातिणा)
|
2714004000NRG24220620230473200
|
22/06/2023
|
mula ram
|
2714004WL006818
|
mula ram
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109033
|
|
MULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3889
|
3889
|
|
|
|
|
|
|
|
|
690
|
Khinwasar
|
RJ-271400416601822300/5147725813
(चावण्िडया)
|
2714004000NRG24210620230433627
|
22/06/2023
|
PARMA
|
2714004WL006316
|
PARMA
|
00698
|
RMGB0000324
|
426
|
426
|
Processed
|
27/06/2023
|
|
2803109317
|
|
Mrs. PARMA W/O BANSHI LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
691
|
Khinwasar
|
RJ-271400417101818000/3800001
(दातिणा)
|
2714004000NRG24220620230473147
|
22/06/2023
|
KURJI
|
2714004WL006818
|
KURJI
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109194
|
|
SMT. KURJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
Khinwasar
|
RJ-271400417101818000/3800001-C
(दातिणा)
|
2714004000NRG24220620230473148
|
22/06/2023
|
PAPPURAM
|
2714004WL006818
|
PAPPURAM
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109195
|
|
Mr. PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
Khinwasar
|
RJ-271400417101818000/3800003
(दातिणा)
|
2714004000NRG24220620230473150
|
22/06/2023
|
MANGEJ
|
2714004WL006818
|
MANGEJ
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109152
|
|
Mrs. MANGEJA PANVAR WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
Khinwasar
|
RJ-271400417101818000/3800098
(दातिणा)
|
2714004000NRG24220620230473160
|
22/06/2023
|
khemi
|
2714004WL006818
|
khemi
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109189
|
|
KHEMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
Khinwasar
|
RJ-271400417101818000/3800100
(दातिणा)
|
2714004000NRG24220620230473163
|
22/06/2023
|
CHUKI
|
2714004WL006818
|
CHUKI
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109188
|
|
Mr. CHUKURI W/O GANGA RAM MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
Khinwasar
|
RJ-271400417101818000/514779946
(दातिणा)
|
2714004000NRG24220620230473165
|
22/06/2023
|
MALARAM
|
2714004WL006818
|
MALARAM
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803108981
|
|
Mr. MALA RAM SO TULACHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
Khinwasar
|
RJ-271400417101818000/514779948
(दातिणा)
|
2714004000NRG24220620230473168
|
22/06/2023
|
RAJU RAM
|
2714004WL006818
|
RAJU RAM
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803108982
|
|
Mr. RAJU RAM S/O MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
Khinwasar
|
RJ-271400417101818000/7217789-B
(दातिणा)
|
2714004000NRG24220620230473171
|
22/06/2023
|
MAGHI
|
2714004WL006818
|
MAGHI
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803108989
|
|
Mrs. MAGHI DEVI WO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
Khinwasar
|
RJ-271400417101818000/7223319-C
(दातिणा)
|
2714004000NRG24220620230473172
|
22/06/2023
|
bhopal singh
|
2714004WL006818
|
bhopal singh
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109191
|
|
Mr. BHOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
Khinwasar
|
RJ-271400417101818000/7223343-A
(दातिणा)
|
2714004000NRG24220620230473173
|
22/06/2023
|
BABU LAL
|
2714004WL006818
|
BABU LAL
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109196
|
|
Mr. BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
Khinwasar
|
RJ-271400417101818000/7226806
(दातिणा)
|
2714004000NRG24220620230473175
|
22/06/2023
|
BEBI
|
2714004WL006818
|
BEBI
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803108883
|
|
BEBI W/O GOVIND RAM
|
UCO BANK(607066)
|
|
702
|
Khinwasar
|
RJ-271400417101818000/7226807
(दातिणा)
|
2714004000NRG24220620230473177
|
22/06/2023
|
LILA
|
2714004WL006818
|
LILA
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803108986
|
|
LILA DEVI W/O NIMBA RAM
|
UCO BANK(607066)
|
|
703
|
Khinwasar
|
RJ-271400417101818000/7226808
(दातिणा)
|
2714004000NRG24220620230473178
|
22/06/2023
|
BHAGWATI
|
2714004WL006818
|
BHAGWATI
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109164
|
|
BHAGAWATI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
704
|
Khinwasar
|
RJ-271400417101818000/7226809
(दातिणा)
|
2714004000NRG24220620230473179
|
22/06/2023
|
JIYANI
|
2714004WL006818
|
JIYANI
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109109
|
|
JYANI DEVI W/O LICHHI RAM
|
UCO BANK(607066)
|
|
705
|
Khinwasar
|
RJ-271400417101818000/7226809-B
(दातिणा)
|
2714004000NRG24220620230473180
|
22/06/2023
|
SANJU DEVI
|
2714004WL006818
|
SANJU DEVI
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803108965
|
|
Mrs. SANJU DEVI WO NENA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
Khinwasar
|
RJ-271400417101818000/7226811-A
(दातिणा)
|
2714004000NRG24220620230473183
|
22/06/2023
|
MULI
|
2714004WL006818
|
MULI
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109366
|
|
MULI DEVI W/O SUGNA RAM
|
UCO BANK(607066)
|
|
707
|
Khinwasar
|
RJ-271400417101818000/7226811-B
(दातिणा)
|
2714004000NRG24220620230473184
|
22/06/2023
|
CHUKI DEVI
|
2714004WL006818
|
CHUKI DEVI
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109365
|
|
CHUKI DEVI W/O BABU LAL
|
UCO BANK(607066)
|
|
708
|
Khinwasar
|
RJ-271400417101818000/7226812
(दातिणा)
|
2714004000NRG24220620230473185
|
22/06/2023
|
GANGA
|
2714004WL006818
|
GANGA
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109364
|
|
Mrs. GANGA DEVI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
Khinwasar
|
RJ-271400417101818000/7226812-C
(दातिणा)
|
2714004000NRG24220620230473186
|
22/06/2023
|
TULCHHA
|
2714004WL006818
|
TULCHHA
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109300
|
|
Mrs. TULACCHI DEVI W/O HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
Khinwasar
|
RJ-271400417101818000/7226816
(दातिणा)
|
2714004000NRG24220620230473189
|
22/06/2023
|
PREM
|
2714004WL006818
|
PREM
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803108952
|
|
Mrs. PREMADI WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
Khinwasar
|
RJ-271400417101818000/7226816-C
(दातिणा)
|
2714004000NRG24220620230473190
|
22/06/2023
|
Raju ram
|
2714004WL006818
|
Raju ram
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803108984
|
|
Mr. RAJU RAM SO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
Khinwasar
|
RJ-271400417101818000/7226817
(दातिणा)
|
2714004000NRG24220620230473191
|
22/06/2023
|
SURJI
|
2714004WL006818
|
SURJI
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109222
|
|
Mrs. SURJI W/O CHETAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
Khinwasar
|
RJ-271400417101818000/7226818
(दातिणा)
|
2714004000NRG24220620230473194
|
22/06/2023
|
KELKI
|
2714004WL006818
|
KELKI
|
00698
|
RMGB0000369
|
1386
|
1386
|
Processed
|
27/06/2023
|
|
2803109627
|
|
Mr. KELKI WO KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
Khinwasar
|
RJ-271400417101818000/7226818-A
(दातिणा)
|
2714004000NRG24220620230473195
|
22/06/2023
|
KALPANA
|
2714004WL006818
|
KALPANA
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803108985
|
|
Mr. KALPANA WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
Khinwasar
|
RJ-271400417101818000/7226819
(दातिणा)
|
2714004000NRG24220620230473197
|
22/06/2023
|
SAMUDI
|
2714004WL006818
|
SAMUDI
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109221
|
|
Mrs. SAMURI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
Khinwasar
|
RJ-271400417101818000/7226821-A
(दातिणा)
|
2714004000NRG24220620230473199
|
22/06/2023
|
Mangi
|
2714004WL006818
|
Mangi
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109223
|
|
Mrs. MANGI DEVI W/O MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
Khinwasar
|
RJ-271400417101818000/7226822
(दातिणा)
|
2714004000NRG24220620230473201
|
22/06/2023
|
CHOTHI
|
2714004WL006818
|
CHOTHI
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803108882
|
|
MRS CHAUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
718
|
Khinwasar
|
RJ-271400417101818000/7226825
(दातिणा)
|
2714004000NRG24220620230473205
|
22/06/2023
|
PABURAM
|
2714004WL006818
|
PABURAM
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109197
|
|
MR PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
719
|
Khinwasar
|
RJ-271400417101818000/7226829
(दातिणा)
|
2714004000NRG24220620230473207
|
22/06/2023
|
GANGA
|
2714004WL006818
|
GANGA
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109198
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
720
|
Khinwasar
|
RJ-271400417101818000/7226831
(दातिणा)
|
2714004000NRG24220620230473208
|
22/06/2023
|
SUWA
|
2714004WL006818
|
SUWA
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109154
|
|
Mrs. SUVATI WO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
Khinwasar
|
RJ-271400417101818000/7226831-A
(दातिणा)
|
2714004000NRG24220620230473209
|
22/06/2023
|
BHAGWANARAM
|
2714004WL006818
|
BHAGWANARAM
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803108884
|
|
Mr. BHAGWANA RAM S/O GIRDHARI RAM MEGHW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
Khinwasar
|
RJ-271400417101818000/7226831-C
(दातिणा)
|
2714004000NRG24220620230473211
|
22/06/2023
|
SUGNI DEVI
|
2714004WL006818
|
SUGNI DEVI
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109380
|
|
Mrs. SUGANA WO GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
Khinwasar
|
RJ-271400417101818000/7226832-A
(दातिणा)
|
2714004000NRG24220620230473213
|
22/06/2023
|
Bhanwara Ram
|
2714004WL006818
|
Bhanwara Ram
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803108983
|
|
BHANWARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Khinwasar
|
RJ-271400417101818000/7226833
(दातिणा)
|
2714004000NRG24220620230473215
|
22/06/2023
|
MDARAM
|
2714004WL006818
|
MDARAM
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109156
|
|
Mr. MADARAM SO TIKURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
Khinwasar
|
RJ-271400417101818000/7226835
(दातिणा)
|
2714004000NRG24220620230473216
|
22/06/2023
|
DHUDI
|
2714004WL006818
|
DHUDI
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803108953
|
|
Mrs. DHURI WO NATHTHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
Khinwasar
|
RJ-271400417101818000/7226840
(दातिणा)
|
2714004000NRG24220620230473218
|
22/06/2023
|
PANKHLI
|
2714004WL006818
|
PANKHLI
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803108881
|
|
Mrs. PANKHI DEVI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
Khinwasar
|
RJ-271400417101818000/7226840-A
(दातिणा)
|
2714004000NRG24220620230473219
|
22/06/2023
|
TAKU
|
2714004WL006818
|
TAKU
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109614
|
|
Mrs. TAKU DEVI WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
Khinwasar
|
RJ-271400417101818000/7226852
(दातिणा)
|
2714004000NRG24220620230473222
|
22/06/2023
|
HARNATH SINGH
|
2714004WL006818
|
HARNATH SINGH
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109190
|
|
Mr. HARNATH SINGH S/O DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
Khinwasar
|
RJ-271400417101818000/7226853
(दातिणा)
|
2714004000NRG24220620230473223
|
22/06/2023
|
dhapu
|
2714004WL006818
|
dhapu
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109155
|
|
Mrs. DHAPU WO ASHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
Khinwasar
|
RJ-271400417101818000/7226853-B
(दातिणा)
|
2714004000NRG24220620230473224
|
22/06/2023
|
PIKHARAJ
|
2714004WL006818
|
PIKHARAJ
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803108970
|
|
Mrs. PUKHA RAM SO ASHU RAM NAYK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
Khinwasar
|
RJ-271400417101818000/7226854-A
(दातिणा)
|
2714004000NRG24220620230473226
|
22/06/2023
|
BALA
|
2714004WL006818
|
BALA
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109102
|
|
Mrs. BALA DEVI WO PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
Khinwasar
|
RJ-271400417101818000/7226855
(दातिणा)
|
2714004000NRG24220620230473228
|
22/06/2023
|
LICHHMA
|
2714004WL006818
|
LICHHMA
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109379
|
|
Mrs. LICHHAMA WO SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
Khinwasar
|
RJ-271400417101818000/7226855-A
(दातिणा)
|
2714004000NRG24220620230473229
|
22/06/2023
|
Mangu Devi
|
2714004WL006818
|
Mangu Devi
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803108969
|
|
Mrs. MANGU DEVI WO ANOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
Khinwasar
|
RJ-271400417101818000/7226855-B
(दातिणा)
|
2714004000NRG24220620230473230
|
22/06/2023
|
JASU DEVI
|
2714004WL006818
|
JASU DEVI
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109308
|
|
Mrs. JASSU DEVI WO JAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
Khinwasar
|
RJ-271400417101818000/7226855-C
(दातिणा)
|
2714004000NRG24220620230473231
|
22/06/2023
|
PEERA RAM
|
2714004WL006818
|
PEERA RAM
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803108968
|
|
Mr. PIRA RAM SO SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
Khinwasar
|
RJ-271400417101818000/7226856
(दातिणा)
|
2714004000NRG24220620230473232
|
22/06/2023
|
indra
|
2714004WL006818
|
indra
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109112
|
|
Mrs. INDRA WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
Khinwasar
|
RJ-271400417101818000/7226858
(दातिणा)
|
2714004000NRG24220620230473234
|
22/06/2023
|
samu
|
2714004WL006818
|
samu
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109192
|
|
SMT. SAMU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
Khinwasar
|
RJ-271400417101818000/7226860
(दातिणा)
|
2714004000NRG24220620230473236
|
22/06/2023
|
phusi
|
2714004WL006818
|
phusi
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109150
|
|
Mrs. PHUSI WO BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
Khinwasar
|
RJ-271400417101818000/7226861
(दातिणा)
|
2714004000NRG24220620230473239
|
22/06/2023
|
DAKHU
|
2714004WL006818
|
DAKHU
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109149
|
|
Mrs. DAKHUDI WO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
Khinwasar
|
RJ-271400417101818000/7226861-B
(दातिणा)
|
2714004000NRG24220620230473241
|
22/06/2023
|
Satu Kumari
|
2714004WL006818
|
Satu Kumari
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109231
|
|
MRS SANTU KUMARI WO TULCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
741
|
Khinwasar
|
RJ-271400417101818000/7226862
(दातिणा)
|
2714004000NRG24220620230473244
|
22/06/2023
|
neni
|
2714004WL006818
|
neni
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109104
|
|
Mrs. NAINI DEVI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
Khinwasar
|
RJ-271400417101818000/7226863-a
(दातिणा)
|
2714004000NRG24220620230473246
|
22/06/2023
|
BIRA
|
2714004WL006818
|
BIRA
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109193
|
|
MR BIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
743
|
Khinwasar
|
RJ-271400417101818000/7226876-A
(दातिणा)
|
2714004000NRG24220620230473248
|
22/06/2023
|
OMARAM
|
2714004WL006818
|
OMARAM
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803108967
|
|
Mr. OMA RAM SO PADMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
Khinwasar
|
RJ-271400417101818000/7226877
(दातिणा)
|
2714004000NRG24220620230473249
|
22/06/2023
|
ASU RAM
|
2714004WL006818
|
ASU RAM
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109199
|
|
ASURAM S/O PRABHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
Khinwasar
|
RJ-271400417101818000/7226878
(दातिणा)
|
2714004000NRG24220620230473250
|
22/06/2023
|
HANUTARAM
|
2714004WL006818
|
HANUTARAM
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109200
|
|
Mr. HANUTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
Khinwasar
|
RJ-271400417101818000/7226883
(दातिणा)
|
2714004000NRG24220620230473251
|
22/06/2023
|
UCHHU
|
2714004WL006818
|
UCHHU
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109108
|
|
Mrs. ACHCHU DEVI WO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
Khinwasar
|
RJ-271400417101818000/7226885
(दातिणा)
|
2714004000NRG24220620230473252
|
22/06/2023
|
INDRA
|
2714004WL006818
|
INDRA
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109110
|
|
Mrs. INDRA WO NAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
Khinwasar
|
RJ-271400417101818000/7226885-c
(दातिणा)
|
2714004000NRG24220620230473253
|
22/06/2023
|
RASAAL
|
2714004WL006818
|
RASAAL
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109157
|
|
Mrs. RASAL DEVI WO PHUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
Khinwasar
|
RJ-271400417101818000/7226886
(दातिणा)
|
2714004000NRG24220620230473254
|
22/06/2023
|
ANKI DEVI
|
2714004WL006818
|
ANKI DEVI
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109622
|
|
Mrs. ANNU DEVI WO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
Khinwasar
|
RJ-271400417101818000/7226887
(दातिणा)
|
2714004000NRG24220620230473256
|
22/06/2023
|
PAPPUDI
|
2714004WL006818
|
PAPPUDI
|
00698
|
RMGB0000369
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803109103
|
|
Mrs. PAPUDI WO MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
Khinwasar
|
RJ-271400521701820600/51466052
(आचाीणा)
|
2714005000NRG24200620230422577
|
22/06/2023
|
Champa
|
2714005WL006144
|
Champa
|
00698
|
RMGB0000369
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2803109625
|
|
Mrs. CHAMPA WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
Khinwasar
|
RJ-271400521701820600/51471229
(आचाीणा)
|
2714005000NRG24200620230422329
|
22/06/2023
|
Pappu Kanwar
|
2714005WL006140
|
Pappu Kanwar
|
00698
|
RMGB0000369
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803109391
|
|
Mrs. PAPPU KANWAR WO MEGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
Khinwasar
|
RJ-271400521701820600/51471233
(आचाीणा)
|
2714005000NRG24200620230422330
|
22/06/2023
|
lali
|
2714005WL006140
|
lali
|
00698
|
RMGB0000369
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803109230
|
|
Mrs. LALI WO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
Khinwasar
|
RJ-271400521701820600/51471234
(आचाीणा)
|
2714005000NRG24200620230422331
|
22/06/2023
|
Pappu
|
2714005WL006140
|
Pappu
|
00698
|
RMGB0000369
|
1448
|
1448
|
Processed
|
27/06/2023
|
|
2803108963
|
|
Mrs. PAPPI WO PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
Khinwasar
|
RJ-271400521701820600/51471240
(आचाीणा)
|
2714005000NRG24200620230422334
|
22/06/2023
|
Tajuram
|
2714005WL006140
|
Tajuram
|
00698
|
RMGB0000369
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803108973
|
|
Mr. TAJU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
Khinwasar
|
RJ-271400521701820600/51471274
(आचाीणा)
|
2714005000NRG24200620230422336
|
22/06/2023
|
Anni Devi
|
2714005WL006140
|
Anni Devi
|
00698
|
RMGB0000369
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803108972
|
|
Mr. ANI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
Khinwasar
|
RJ-271400521701820600/7090054
(आचाीणा)
|
2714005000NRG24200620230422339
|
22/06/2023
|
ghama
|
2714005WL006140
|
ghama
|
00698
|
RMGB0000369
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803109632
|
|
Mrs. GHMA WO TILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
Khinwasar
|
RJ-271400521701820600/7090055
(आचाीणा)
|
2714005000NRG24200620230422601
|
22/06/2023
|
chuki
|
2714005WL006144
|
chuki
|
00698
|
RMGB0000369
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2803109003
|
|
Mrs. CHUKI WO KOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
Khinwasar
|
RJ-271400521701820600/7090079
(आचाीणा)
|
2714005000NRG24200620230422340
|
22/06/2023
|
lechama
|
2714005WL006140
|
lechama
|
00698
|
RMGB0000369
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803108878
|
|
Mrs. LICHMA WO BHIYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
Khinwasar
|
RJ-271400521701820600/7090101
(आचाीणा)
|
2714005000NRG24200620230422341
|
22/06/2023
|
mangi
|
2714005WL006140
|
mangi
|
00698
|
RMGB0000369
|
1448
|
1448
|
Processed
|
27/06/2023
|
|
2803109624
|
|
Mrs. MANGI WO AMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
Khinwasar
|
RJ-271400521701820600/7090106
(आचाीणा)
|
2714005000NRG24200620230422343
|
22/06/2023
|
chandani
|
2714005WL006140
|
chandani
|
00698
|
RMGB0000369
|
724
|
724
|
Processed
|
27/06/2023
|
|
2803108966
|
|
Mrs. CHANANI WO GUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
Khinwasar
|
RJ-271400521701820600/7090107
(आचाीणा)
|
2714005000NRG24200620230422344
|
22/06/2023
|
ucchi
|
2714005WL006140
|
ucchi
|
00698
|
RMGB0000369
|
1629
|
1629
|
Processed
|
27/06/2023
|
|
2803109613
|
|
Mrs. UCHI WO LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
Khinwasar
|
RJ-271400521701820600/7090108
(आचाीणा)
|
2714005000NRG24200620230422345
|
22/06/2023
|
bhanwari
|
2714005WL006140
|
bhanwari
|
00698
|
RMGB0000369
|
1629
|
1629
|
Processed
|
27/06/2023
|
|
2803109633
|
|
Mrs. BHANWARI WO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
Khinwasar
|
RJ-271400521701820600/7090109
(आचाीणा)
|
2714005000NRG24200620230422346
|
22/06/2023
|
sugni
|
2714005WL006140
|
sugni
|
00698
|
RMGB0000369
|
1629
|
1629
|
Processed
|
27/06/2023
|
|
2803109641
|
|
Mrs. SUGANI W/O RUPA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
Khinwasar
|
RJ-271400521701820600/7090110
(आचाीणा)
|
2714005000NRG24200620230422348
|
22/06/2023
|
jiya
|
2714005WL006140
|
jiya
|
00698
|
RMGB0000369
|
1629
|
1629
|
Processed
|
27/06/2023
|
|
2803109606
|
|
Mrs. JIYA WO KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
Khinwasar
|
RJ-271400521701820600/7090112
(आचाीणा)
|
2714005000NRG24200620230422350
|
22/06/2023
|
indra
|
2714005WL006140
|
indra
|
00698
|
RMGB0000369
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803109640
|
|
Mrs. INDRA WO KANA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
Khinwasar
|
RJ-271400521701820600/7090151-A
(आचाीणा)
|
2714005000NRG24200620230422352
|
22/06/2023
|
Hatu
|
2714005WL006140
|
Hatu
|
00698
|
RMGB0000369
|
1448
|
1448
|
Processed
|
27/06/2023
|
|
2803109320
|
|
Mrs. HATU WO JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
Khinwasar
|
RJ-271400521701820600/7090152
(आचाीणा)
|
2714005000NRG24200620230422353
|
22/06/2023
|
Chuki
|
2714005WL006140
|
Chuki
|
00698
|
RMGB0000369
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803108897
|
|
Mrs. CHUKI WO PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
Khinwasar
|
RJ-271400521701820600/7090157
(आचाीणा)
|
2714005000NRG24200620230422355
|
22/06/2023
|
Jethi
|
2714005WL006140
|
Jethi
|
00698
|
RMGB0000369
|
1629
|
1629
|
Processed
|
27/06/2023
|
|
2803109321
|
|
Mrs. JETHI WO DHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
Khinwasar
|
RJ-271400521701820600/7090164
(आचाीणा)
|
2714005000NRG24200620230422358
|
22/06/2023
|
rupi
|
2714005WL006140
|
rupi
|
00698
|
RMGB0000369
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803108879
|
|
Mrs. RUKHI WO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
Khinwasar
|
RJ-271400521701820600/7090167
(आचाीणा)
|
2714005000NRG24200620230422361
|
22/06/2023
|
sita
|
2714005WL006140
|
sita
|
00698
|
RMGB0000369
|
1448
|
1448
|
Processed
|
27/06/2023
|
|
2803108964
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
Khinwasar
|
RJ-271400521701820600/7090179
(आचाीणा)
|
2714005000NRG24200620230422373
|
22/06/2023
|
Lichaman Ram
|
2714005WL006140
|
Lichaman Ram
|
00698
|
RMGB0000369
|
362
|
362
|
Processed
|
27/06/2023
|
|
2803109236
|
|
Mr. LICHHMAN RAM SO HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
Khinwasar
|
RJ-271400521701820600/7090183
(आचाीणा)
|
2714005000NRG24200620230422375
|
22/06/2023
|
shayari
|
2714005WL006140
|
shayari
|
00698
|
RMGB0000369
|
905
|
905
|
Processed
|
27/06/2023
|
|
2803109235
|
|
Mrs. SAYARI WO KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
Khinwasar
|
RJ-271400521701820600/7090188
(आचाीणा)
|
2714005000NRG24200620230422380
|
22/06/2023
|
champa
|
2714005WL006140
|
champa
|
00698
|
RMGB0000369
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803108902
|
|
Mrs. CHAMPA WO TULACHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
Khinwasar
|
RJ-271400521701820600/7090194
(आचाीणा)
|
2714005000NRG24200620230422386
|
22/06/2023
|
geeta
|
2714005WL006140
|
geeta
|
00698
|
RMGB0000369
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803108891
|
|
Mrs. GEETA WO GOMAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
Khinwasar
|
RJ-271400521701820600/7090194-A
(आचाीणा)
|
2714005000NRG24200620230422387
|
22/06/2023
|
Geeta
|
2714005WL006140
|
Geeta
|
00698
|
RMGB0000369
|
1629
|
1629
|
Processed
|
27/06/2023
|
|
2803108976
|
|
Mrs. GEETA WO JOGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
Khinwasar
|
RJ-271400521701820600/7090195
(आचाीणा)
|
2714005000NRG24200620230422388
|
22/06/2023
|
khemi
|
2714005WL006140
|
khemi
|
00698
|
RMGB0000369
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803108892
|
|
Mrs. KHEMI WO DERAJ RAM KAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
Khinwasar
|
RJ-271400521701820600/7090196-A
(आचाीणा)
|
2714005000NRG24200620230422390
|
22/06/2023
|
mohani
|
2714005WL006140
|
mohani
|
00698
|
RMGB0000369
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803109630
|
|
Mrs. MOHANI WO MEH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
Khinwasar
|
RJ-271400521701820700/7089963-A
(आचाीणा)
|
2714005000NRG24200620230422445
|
22/06/2023
|
neni devi
|
2714005WL006141
|
neni devi
|
00698
|
RMGB0000369
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2803109603
|
|
Mrs. NENI DEVI W/O HIMMATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
Khinwasar
|
RJ-271400521701820700/7089966
(आचाीणा)
|
2714005000NRG24200620230422451
|
22/06/2023
|
kamli
|
2714005WL006141
|
kamli
|
00698
|
RMGB0000369
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2803109639
|
|
Mrs. KAMALI WO BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
Khinwasar
|
RJ-271400521701820700/7089972-C
(आचाीणा)
|
2714005000NRG24200620230422461
|
22/06/2023
|
Dina Devi
|
2714005WL006141
|
Dina Devi
|
00698
|
RMGB0000369
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2803108971
|
|
Miss. DINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
Khinwasar
|
RJ-271400521701820700/7089975
(आचाीणा)
|
2714005000NRG24200620230422463
|
22/06/2023
|
gekuri
|
2714005WL006141
|
gekuri
|
00698
|
RMGB0000369
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2803109111
|
|
Mrs. GEKU WO TULACHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
Khinwasar
|
RJ-271400521701820700/7089980
(आचाीणा)
|
2714005000NRG24200620230422467
|
22/06/2023
|
sayri
|
2714005WL006141
|
sayri
|
00698
|
RMGB0000369
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2803108885
|
|
Mrs. SAYRI WO DHOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
Khinwasar
|
RJ-271400521701820700/7089985-A
(आचाीणा)
|
2714005000NRG24200620230422471
|
22/06/2023
|
Meera
|
2714005WL006141
|
Meera
|
00698
|
RMGB0000369
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2803108980
|
|
MRS MEERA WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
785
|
Khinwasar
|
RJ-271400521701820700/7089990
(आचाीणा)
|
2714005000NRG24200620230422475
|
22/06/2023
|
rupidevi
|
2714005WL006141
|
rupidevi
|
00698
|
RMGB0000369
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2803109626
|
|
Mrs. RUPI DEVI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
Khinwasar
|
RJ-271400521701820700/7089992
(आचाीणा)
|
2714005000NRG24200620230422476
|
22/06/2023
|
bhiki
|
2714005WL006141
|
bhiki
|
00698
|
RMGB0000369
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2803109612
|
|
Mrs. BHIKHLI WO JODHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
Khinwasar
|
RJ-271400521701820700/7089994
(आचाीणा)
|
2714005000NRG24200620230422479
|
22/06/2023
|
anopi
|
2714005WL006141
|
anopi
|
00698
|
RMGB0000369
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2803109604
|
|
Mrs. ANOPI WO SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
Khinwasar
|
RJ-271400521701820700/7090002-A
(आचाीणा)
|
2714005000NRG24200620230422487
|
22/06/2023
|
Dhapu
|
2714005WL006141
|
Dhapu
|
00698
|
RMGB0000369
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2803108979
|
|
Mrs. DHAPU WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
Khinwasar
|
RJ-271400521701820700/7090003
(आचाीणा)
|
2714005000NRG24200620230422489
|
22/06/2023
|
dhanni
|
2714005WL006141
|
dhanni
|
00698
|
RMGB0000369
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2803109002
|
|
MRS DHANI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
790
|
Khinwasar
|
RJ-271400521701820700/7090011-A
(आचाीणा)
|
2714005000NRG24200620230422495
|
22/06/2023
|
Pushpa Kanwar
|
2714005WL006141
|
Pushpa Kanwar
|
00698
|
RMGB0000369
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2803109370
|
|
Mrs. PUSPA KANWAR WO MOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
Khinwasar
|
RJ-271400521701820700/7090032
(आचाीणा)
|
2714005000NRG24200620230422497
|
22/06/2023
|
mohani
|
2714005WL006141
|
mohani
|
00698
|
RMGB0000369
|
1544
|
1544
|
Processed
|
27/06/2023
|
|
2803109051
|
|
Mrs. MOHANI DEVI WO BHAGAWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
Khinwasar
|
RJ-271400521701820700/7090033
(आचाीणा)
|
2714005000NRG24200620230422498
|
22/06/2023
|
suganidevi
|
2714005WL006141
|
suganidevi
|
00698
|
RMGB0000369
|
1737
|
1737
|
Processed
|
27/06/2023
|
|
2803109605
|
|
Mrs. SUGNI WO NATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
Khinwasar
|
RJ-271400521701820700/7090090-B
(आचाीणा)
|
2714005000NRG24200620230422658
|
22/06/2023
|
SugnaRam
|
2714005WL006144
|
SugnaRam
|
00698
|
RMGB0000369
|
1316
|
1316
|
Processed
|
27/06/2023
|
|
2803108977
|
|
Mr. SUGANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120342
|
120342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
713288
|
713288
|
|
|
|
|
|
|
|