Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:51:22 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : Khinwasar
Fto No. : RJ2714012_160623APB_FTO_71460
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-271400520701824100/7091349-A
(कुड़छी) 		2714005000NRG24160620230352668 16/06/2023 BABUDI 2714005WL005268 BABUDI 00045 BARB0JODMAN 1224 1224 Processed 27/06/2023 2798645272 BABUDI WO BHAKAR RAM BANK OF BARODA(606985)
SubTotal 1224 1224
2 Khinwasar RJ-271400520701824100/3993773-D
(कुड़छी) 		2714005000NRG24160620230352562 16/06/2023 JETHARAM 2714005WL005267 JETHARAM 00089 CBIN0280442 105 105 Processed 27/06/2023 2798645428 Mr. JETHARAM DURGA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 105 105
3 Khinwasar RJ-271400520701824100/3983676-A
(कुड़छी) 		2714005000NRG24160620230352634 16/06/2023 hagam 2714005WL005268 hagam 00285 UCBA0RRBJTG 1224 1224 Processed 27/06/2023 2798645112 HAKAM . INDUSIND BANK(607189)
SubTotal 1224 1224
4 Khinwasar RJ-271400520701823900/3983748
(कुड़छी) 		2714005000NRG24160620230352716 16/06/2023 bhoma ram 2714005WL005269 bhoma ram 00415 SBIN0031620 1020 1020 Processed 27/06/2023 2798645419 BHOLA RAM UCO BANK(607066)
5 Khinwasar RJ-271400520701824000/7091626-B
(कुड़छी) 		2714005000NRG24160620230352620 16/06/2023 Pappu devi 2714005WL005268 Pappu devi 00415 SBIN0031620 1122 1122 Processed 27/06/2023 2798645250 MRS PAPU DEVI STATE BANK OF INDIA(508548)
6 Khinwasar RJ-271400520701824100/3983227
(कुड़छी) 		2714005000NRG24160620230352359 16/06/2023 sushila 2714005WL005265 sushila 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645032 MRS SUSHILA BALGIRI STATE BANK OF INDIA(508548)
7 Khinwasar RJ-271400520701824100/3983651-A
(कुड़छी) 		2714005000NRG24160620230352621 16/06/2023 baburi 2714005WL005268 baburi 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645002 MRS BABUDI RAMNIWAS STATE BANK OF INDIA(508548)
8 Khinwasar RJ-271400520701824100/3983652
(कुड़छी) 		2714005000NRG24160620230352717 16/06/2023 BAUDI 2714005WL005269 BAUDI 00415 SBIN0031620 306 306 Processed 27/06/2023 2798645296 MR BABUDI WO RAMPAL STATE BANK OF INDIA(508548)
9 Khinwasar RJ-271400520701824100/3983652-A
(कुड़छी) 		2714005000NRG24160620230352622 16/06/2023 maya 2714005WL005268 maya 00415 SBIN0031620 1122 1122 Processed 27/06/2023 2798645013 MRS MAYA DEVI STATE BANK OF INDIA(508548)
10 Khinwasar RJ-271400520701824100/3983652-B
(कुड़छी) 		2714005000NRG24160620230352623 16/06/2023 manju devi 2714005WL005268 manju devi 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645066 MRS MANJU SURESH STATE BANK OF INDIA(508548)
11 Khinwasar RJ-271400520701824100/3983654
(कुड़छी) 		2714005000NRG24160620230352532 16/06/2023 achuri 2714005WL005267 achuri 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645190 MRS AACHUDI KANARAM STATE BANK OF INDIA(508548)
12 Khinwasar RJ-271400520701824100/3983655
(कुड़छी) 		2714005000NRG24160620230352718 16/06/2023 methuri 2714005WL005269 methuri 00415 SBIN0031620 1326 1326 Processed 27/06/2023 2798645385 MRS METHUDI PHUSARAM STATE BANK OF INDIA(508548)
13 Khinwasar RJ-271400520701824100/3983655-A
(कुड़छी) 		2714005000NRG24160620230352624 16/06/2023 santosh 2714005WL005268 santosh 00415 SBIN0031620 1326 1326 Processed 27/06/2023 2798645381 MRS SANTOSH SIKUNRAM STATE BANK OF INDIA(508548)
14 Khinwasar RJ-271400520701824100/3983655-B
(कुड़छी) 		2714005000NRG24160620230352719 16/06/2023 Saroj 2714005WL005269 Saroj 00415 SBIN0031620 1326 1326 Processed 27/06/2023 2798645170 MRS SAROJ RAMARAM STATE BANK OF INDIA(508548)
15 Khinwasar RJ-271400520701824100/3983656
(कुड़छी) 		2714005000NRG24160620230352360 16/06/2023 sipuri 2714005WL005265 sipuri 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645351 MS SIPU BHAMASHAH STATE BANK OF INDIA(508548)
16 Khinwasar RJ-271400520701824100/3983656-A
(कुड़छी) 		2714005000NRG24160620230352361 16/06/2023 indira 2714005WL005265 indira 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645352 MS INDRA BHAMASAH STATE BANK OF INDIA(508548)
17 Khinwasar RJ-271400520701824100/3983656-B
(कुड़छी) 		2714005000NRG24160620230352625 16/06/2023 jasoda 2714005WL005268 jasoda 00415 SBIN0031620 1326 1326 Processed 27/06/2023 2798645344 MS JASODA BHAMASHA STATE BANK OF INDIA(508548)
18 Khinwasar RJ-271400520701824100/3983657
(कुड़छी) 		2714005000NRG24160620230352626 16/06/2023 samdu 2714005WL005268 samdu 00415 SBIN0031620 1326 1326 Processed 27/06/2023 2798645382 MRS SAMDU SAURAM STATE BANK OF INDIA(508548)
19 Khinwasar RJ-271400520701824100/3983657-A
(कुड़छी) 		2714005000NRG24160620230352533 16/06/2023 mena 2714005WL005267 mena 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645342 MS MENA BHAMASAH STATE BANK OF INDIA(508548)
20 Khinwasar RJ-271400520701824100/3983658
(कुड़छी) 		2714005000NRG24160620230352534 16/06/2023 jamku 2714005WL005267 jamku 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645346 MS JHAMKU BHAMASAH STATE BANK OF INDIA(508548)
21 Khinwasar RJ-271400520701824100/3983658-A
(कुड़छी) 		2714005000NRG24160620230352720 16/06/2023 bebi 2714005WL005269 bebi 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645393 MS BABI DEVI STATE BANK OF INDIA(508548)
22 Khinwasar RJ-271400520701824100/3983658-C
(कुड़छी) 		2714005000NRG24160620230352721 16/06/2023 surta 2714005WL005269 surta 00415 SBIN0031620 1122 1122 Processed 27/06/2023 2798645394 MS SURTA BHAMASAH STATE BANK OF INDIA(508548)
23 Khinwasar RJ-271400520701824100/3983658-D
(कुड़छी) 		2714005000NRG24160620230352535 16/06/2023 SEVARAM 2714005WL005267 SEVARAM 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645226 MR SEVA RAM STATE BANK OF INDIA(508548)
24 Khinwasar RJ-271400520701824100/3983659-A
(कुड़छी) 		2714005000NRG24160620230352722 16/06/2023 sipuri 2714005WL005269 sipuri 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645363 MRS SIPU DEVI STATE BANK OF INDIA(508548)
25 Khinwasar RJ-271400520701824100/3983659-D
(कुड़छी) 		2714005000NRG24160620230352536 16/06/2023 lichmai 2714005WL005267 lichmai 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645119 MRS LICHMAI DAYARAM STATE BANK OF INDIA(508548)
26 Khinwasar RJ-271400520701824100/3983660
(कुड़छी) 		2714005000NRG24160620230352627 16/06/2023 sayanti 2714005WL005268 sayanti 00415 SBIN0031620 1326 1326 Processed 27/06/2023 2798645021 MRS SHANTI SHRAWANRAM STATE BANK OF INDIA(508548)
27 Khinwasar RJ-271400520701824100/3983660-A
(कुड़छी) 		2714005000NRG24160620230352723 16/06/2023 tola 2714005WL005269 tola 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645316 MRS TOLA WO AJAY MAL BHAMASHAH STATE BANK OF INDIA(508548)
28 Khinwasar RJ-271400520701824100/3983660-B
(कुड़छी) 		2714005000NRG24160620230352628 16/06/2023 sohani 2714005WL005268 sohani 00415 SBIN0031620 1326 1326 Processed 27/06/2023 2798645334 MS SOHANI DEVI STATE BANK OF INDIA(508548)
29 Khinwasar RJ-271400520701824100/3983660-C
(कुड़छी) 		2714005000NRG24160620230352724 16/06/2023 surma 2714005WL005269 surma 00415 SBIN0031620 1122 1122 Processed 27/06/2023 2798645176 MRS SURAMA KISHORARAM STATE BANK OF INDIA(508548)
30 Khinwasar RJ-271400520701824100/3983664
(कुड़छी) 		2714005000NRG24160620230352629 16/06/2023 bhadudi 2714005WL005268 bhadudi 00415 SBIN0031620 1326 1326 Processed 27/06/2023 2798645454 MRS BHATU DEVI STATE BANK OF INDIA(508548)
31 Khinwasar RJ-271400520701824100/3983664-A
(कुड़छी) 		2714005000NRG24160620230352630 16/06/2023 anju 2714005WL005268 anju 00415 SBIN0031620 1326 1326 Processed 27/06/2023 2798645105 MRS ANJU JASARAM STATE BANK OF INDIA(508548)
32 Khinwasar RJ-271400520701824100/3983665
(कुड़छी) 		2714005000NRG24160620230352725 16/06/2023 paburam 2714005WL005269 paburam 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645223 MR PABU RAM STATE BANK OF INDIA(508548)
33 Khinwasar RJ-271400520701824100/3983665-A
(कुड़छी) 		2714005000NRG24160620230352362 16/06/2023 Sabu 2714005WL005265 Sabu 00415 SBIN0031620 630 630 Processed 27/06/2023 2798645303 MRS SABU DEVI WO RAMAUBAR STATE BANK OF INDIA(508548)
34 Khinwasar RJ-271400520701824100/3983665-B
(कुड़छी) 		2714005000NRG24160620230352726 16/06/2023 Rena 2714005WL005269 Rena 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645209 RENA WO SEVA RAM UCO BANK(607066)
35 Khinwasar RJ-271400520701824100/3983666
(कुड़छी) 		2714005000NRG24160620230352363 16/06/2023 muni 2714005WL005265 muni 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645019 MRS MUNNI GOBARRAM STATE BANK OF INDIA(508548)
36 Khinwasar RJ-271400520701824100/3983667
(कुड़छी) 		2714005000NRG24160620230352631 16/06/2023 santosh 2714005WL005268 santosh 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645371 MRS SANTOSH UKARAM STATE BANK OF INDIA(508548)
37 Khinwasar RJ-271400520701824100/3983667-B
(कुड़छी) 		2714005000NRG24160620230352537 16/06/2023 surta 2714005WL005267 surta 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645225 MRS SURTA JAGMALRAM STATE BANK OF INDIA(508548)
38 Khinwasar RJ-271400520701824100/3983673
(कुड़छी) 		2714005000NRG24160620230352538 16/06/2023 papli 2714005WL005267 papli 00415 SBIN0031620 1155 1155 Processed 27/06/2023 2798645301 MRS PAPU DEVI WO RAMPAL STATE BANK OF INDIA(508548)
39 Khinwasar RJ-271400520701824100/3983673-A
(कुड़छी) 		2714005000NRG24160620230352632 16/06/2023 sanju 2714005WL005268 sanju 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645456 MRS SANJU SHARWANRAM STATE BANK OF INDIA(508548)
40 Khinwasar RJ-271400520701824100/3983673-B
(कुड़छी) 		2714005000NRG24160620230352539 16/06/2023 presta 2714005WL005267 presta 00415 SBIN0031620 1050 1050 Processed 27/06/2023 2798645403 MRS PRESTA WO SEVA RAM STATE BANK OF INDIA(508548)
41 Khinwasar RJ-271400520701824100/3983673-C
(कुड़छी) 		2714005000NRG24160620230352540 16/06/2023 manju 2714005WL005267 manju 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645300 MRS MANJU WO SENA RAM STATE BANK OF INDIA(508548)
42 Khinwasar RJ-271400520701824100/3983674
(कुड़छी) 		2714005000NRG24160620230352633 16/06/2023 roshani 2714005WL005268 roshani 00415 SBIN0031620 1326 1326 Processed 27/06/2023 2798645405 MRS ROSHANI WO LUNARAM STATE BANK OF INDIA(508548)
43 Khinwasar RJ-271400520701824100/3983675
(कुड़छी) 		2714005000NRG24160620230352727 16/06/2023 kelam 2714005WL005269 kelam 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645365 MRS KELAM KIRTARAM STATE BANK OF INDIA(508548)
44 Khinwasar RJ-271400520701824100/3983675-A
(कुड़छी) 		2714005000NRG24160620230352728 16/06/2023 kamodari 2714005WL005269 kamodari 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645014 MS KAMODRI MANAKRAM STATE BANK OF INDIA(508548)
45 Khinwasar RJ-271400520701824100/3983678
(कुड़छी) 		2714005000NRG24160620230352541 16/06/2023 Nathi 2714005WL005267 Nathi 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645364 MRS NATHI LUMBARAM STATE BANK OF INDIA(508548)
46 Khinwasar RJ-271400520701824100/3983679-A
(कुड़छी) 		2714005000NRG24160620230352364 16/06/2023 indra 2714005WL005265 indra 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645174 MRS INDRA STATE BANK OF INDIA(508548)
47 Khinwasar RJ-271400520701824100/3983679-B
(कुड़छी) 		2714005000NRG24160620230352365 16/06/2023 Parma 2714005WL005265 Parma 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645173 MRS PARAMA STATE BANK OF INDIA(508548)
48 Khinwasar RJ-271400520701824100/3983680-A
(कुड़छी) 		2714005000NRG24160620230352366 16/06/2023 Anju devi 2714005WL005265 Anju devi 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645171 MRS ANJU DEVI STATE BANK OF INDIA(508548)
49 Khinwasar RJ-271400520701824100/3983684
(कुड़छी) 		2714005000NRG24160620230352367 16/06/2023 santosh 2714005WL005265 santosh 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645044 MRS SANTOSH KHINYARAM STATE BANK OF INDIA(508548)
50 Khinwasar RJ-271400520701824100/3983686
(कुड़छी) 		2714005000NRG24160620230352368 16/06/2023 Gumani 2714005WL005265 Gumani 00415 SBIN0031620 1155 1155 Processed 27/06/2023 2798645175 MRS GUMANILATA SANWAR STATE BANK OF INDIA(508548)
51 Khinwasar RJ-271400520701824100/3983690
(कुड़छी) 		2714005000NRG24160620230352369 16/06/2023 bayo 2714005WL005265 bayo 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645172 MRS BAYO RANARAM STATE BANK OF INDIA(508548)
52 Khinwasar RJ-271400520701824100/3983692-A
(कुड़छी) 		2714005000NRG24160620230352371 16/06/2023 devi 2714005WL005265 devi 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645220 MRS DEVI UGAMARAM STATE BANK OF INDIA(508548)
53 Khinwasar RJ-271400520701824100/3983692-B
(कुड़छी) 		2714005000NRG24160620230352372 16/06/2023 ganga 2714005WL005265 ganga 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645051 MRS GANGA SANTOSHKUMAR STATE BANK OF INDIA(508548)
54 Khinwasar RJ-271400520701824100/3983801
(कुड़छी) 		2714005000NRG24160620230352448 16/06/2023 keludi 2714005WL005266 keludi 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645279 MRS KELUDI STATE BANK OF INDIA(508548)
55 Khinwasar RJ-271400520701824100/3983803
(कुड़छी) 		2714005000NRG24160620230352449 16/06/2023 HARLAL 2714005WL005266 HARLAL 00415 SBIN0031620 1155 1155 Processed 27/06/2023 2798645070 MR HARALAL RAM STATE BANK OF INDIA(508548)
56 Khinwasar RJ-271400520701824100/3983803-A
(कुड़छी) 		2714005000NRG24160620230352450 16/06/2023 rameshvary 2714005WL005266 rameshvary 00415 SBIN0031620 945 945 Processed 27/06/2023 2798645384 MRS RAMESHWARI HANUMANRAM STATE BANK OF INDIA(508548)
57 Khinwasar RJ-271400520701824100/3983804
(कुड़छी) 		2714005000NRG24160620230352451 16/06/2023 shanti 2714005WL005266 shanti 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645022 MRS SHANTI RAMNIVASH STATE BANK OF INDIA(508548)
58 Khinwasar RJ-271400520701824100/3983805
(कुड़छी) 		2714005000NRG24160620230352452 16/06/2023 mangi devi 2714005WL005266 mangi devi 00415 SBIN0031620 1260 1260 Rejected 28/06/2023 2798645327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Khinwasar RJ-271400520701824100/3983806
(कुड़छी) 		2714005000NRG24160620230352453 16/06/2023 paru 2714005WL005266 paru 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645030 MRS PARU DEVI STATE BANK OF INDIA(508548)
60 Khinwasar RJ-271400520701824100/3983806-A
(कुड़छी) 		2714005000NRG24160620230352454 16/06/2023 NIRMA 2714005WL005266 NIRMA 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645080 MRS NIRMA SHRWANKUMAR STATE BANK OF INDIA(508548)
61 Khinwasar RJ-271400520701824100/3983807
(कुड़छी) 		2714005000NRG24160620230352455 16/06/2023 dhudi 2714005WL005266 dhudi 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645166 MRS DHUDI DHUDI STATE BANK OF INDIA(508548)
62 Khinwasar RJ-271400520701824100/3983808-A
(कुड़छी) 		2714005000NRG24160620230352456 16/06/2023 ayaychuki 2714005WL005266 ayaychuki 00415 SBIN0031620 1470 1470 Processed 27/06/2023 2798645329 MRS AAYCHUKI DEVI WO ASU RAM STATE BANK OF INDIA(508548)
63 Khinwasar RJ-271400520701824100/3983808-B
(कुड़छी) 		2714005000NRG24160620230352457 16/06/2023 tipudevi 2714005WL005266 tipudevi 00415 SBIN0031620 1470 1470 Processed 27/06/2023 2798645109 MRS TIPU DEVI STATE BANK OF INDIA(508548)
64 Khinwasar RJ-271400520701824100/3983816
(कुड़छी) 		2714005000NRG24160620230352458 16/06/2023 mohani 2714005WL005266 mohani 00415 SBIN0031620 1470 1470 Processed 27/06/2023 2798645416 MRS MOHANI WO SH DUGAR RAM STATE BANK OF INDIA(508548)
65 Khinwasar RJ-271400520701824100/3983816-A
(कुड़छी) 		2714005000NRG24160620230352459 16/06/2023 Sohan Ram 2714005WL005266 Sohan Ram 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645323 MR SOHAN RAM SO RAJU RAM STATE BANK OF INDIA(508548)
66 Khinwasar RJ-271400520701824100/3983817
(कुड़छी) 		2714005000NRG24160620230352460 16/06/2023 geeta 2714005WL005266 geeta 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645202 MRS GEETA PUNARAM STATE BANK OF INDIA(508548)
67 Khinwasar RJ-271400520701824100/3983818
(कुड़छी) 		2714005000NRG24160620230352461 16/06/2023 sipu 2714005WL005266 sipu 00415 SBIN0031620 1470 1470 Processed 27/06/2023 2798645305 MRS SIPU WO MULA RAM STATE BANK OF INDIA(508548)
68 Khinwasar RJ-271400520701824100/3983818-A
(कुड़छी) 		2714005000NRG24160620230352462 16/06/2023 chuki 2714005WL005266 chuki 00415 SBIN0031620 1470 1470 Processed 27/06/2023 2798645306 MRS CHUKI CHUKI STATE BANK OF INDIA(508548)
69 Khinwasar RJ-271400520701824100/3983818-B
(कुड़छी) 		2714005000NRG24160620230352463 16/06/2023 kessu 2714005WL005266 kessu 00415 SBIN0031620 1470 1470 Processed 27/06/2023 2798645400 MRS KESU DEVI WO BABU LAL STATE BANK OF INDIA(508548)
70 Khinwasar RJ-271400520701824100/3983820
(कुड़छी) 		2714005000NRG24160620230352464 16/06/2023 padhmaram 2714005WL005266 padhmaram 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645408 MR PADMA RAM SO JODHA RAM STATE BANK OF INDIA(508548)
71 Khinwasar RJ-271400520701824100/3983821
(कुड़छी) 		2714005000NRG24160620230352465 16/06/2023 bhuri 2714005WL005266 bhuri 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645151 MRS BHURI NAINARAM STATE BANK OF INDIA(508548)
72 Khinwasar RJ-271400520701824100/3983821-A
(कुड़छी) 		2714005000NRG24160620230352466 16/06/2023 kojaram 2714005WL005266 kojaram 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645165 MR KOJA RAM SO RUPA RAM STATE BANK OF INDIA(508548)
73 Khinwasar RJ-271400520701824100/3983821-B
(कुड़छी) 		2714005000NRG24160620230352467 16/06/2023 ommee 2714005WL005266 ommee 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645150 MRS OMI PRABHURAM STATE BANK OF INDIA(508548)
74 Khinwasar RJ-271400520701824100/3983821-C
(कुड़छी) 		2714005000NRG24160620230352468 16/06/2023 balidevi 2714005WL005266 balidevi 00415 SBIN0031620 1470 1470 Processed 27/06/2023 2798645392 MRS BALI BHERARAM STATE BANK OF INDIA(508548)
75 Khinwasar RJ-271400520701824100/3983822
(कुड़छी) 		2714005000NRG24160620230352469 16/06/2023 mohani 2714005WL005266 mohani 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645038 MRS MOHANI DEVI WO KARAN SINGH STATE BANK OF INDIA(508548)
76 Khinwasar RJ-271400520701824100/3983823
(कुड़छी) 		2714005000NRG24160620230352470 16/06/2023 ruki 2714005WL005266 ruki 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645446 MRS RUKI SONARAM STATE BANK OF INDIA(508548)
77 Khinwasar RJ-271400520701824100/3983824
(कुड़छी) 		2714005000NRG24160620230352471 16/06/2023 patashi 2714005WL005266 patashi 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645398 MRS PATASI WO JAGMAL RAM BHAMASHAH STATE BANK OF INDIA(508548)
78 Khinwasar RJ-271400520701824100/3983824-A
(कुड़छी) 		2714005000NRG24160620230352472 16/06/2023 pura devi 2714005WL005266 pura devi 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645098 MRS PURA DEVI STATE BANK OF INDIA(508548)
79 Khinwasar RJ-271400520701824100/3983825
(कुड़छी) 		2714005000NRG24160620230352473 16/06/2023 Bhalaram 2714005WL005266 Bhalaram 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645420 MR BHALA RAM STATE BANK OF INDIA(508548)
80 Khinwasar RJ-271400520701824100/3983826
(कुड़छी) 		2714005000NRG24160620230352474 16/06/2023 CHIMU 2714005WL005266 CHIMU 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645198 MRS CHIMU CHIMU STATE BANK OF INDIA(508548)
81 Khinwasar RJ-271400520701824100/3983827
(कुड़छी) 		2714005000NRG24160620230352475 16/06/2023 sharda 2714005WL005266 sharda 00415 SBIN0031620 1470 1470 Processed 27/06/2023 2798645050 MRS SHARADA BHANWARLAL STATE BANK OF INDIA(508548)
82 Khinwasar RJ-271400520701824100/3983829
(कुड़छी) 		2714005000NRG24160620230352476 16/06/2023 champpa 2714005WL005266 champpa 00415 SBIN0031620 1470 1470 Processed 27/06/2023 2798645054 MRS CHAMPA KAILASHCHAND STATE BANK OF INDIA(508548)
83 Khinwasar RJ-271400520701824100/3983830
(कुड़छी) 		2714005000NRG24160620230352477 16/06/2023 chanda 2714005WL005266 chanda 00415 SBIN0031620 1470 1470 Processed 27/06/2023 2798645390 MRS CHANDA DUNGARLAL STATE BANK OF INDIA(508548)
84 Khinwasar RJ-271400520701824100/3983834
(कुड़छी) 		2714005000NRG24160620230352478 16/06/2023 guddi 2714005WL005266 guddi 00415 SBIN0031620 1470 1470 Processed 27/06/2023 2798645187 MRS GUDDI MEGHRAJ STATE BANK OF INDIA(508548)
85 Khinwasar RJ-271400520701824100/3983835
(कुड़छी) 		2714005000NRG24160620230352479 16/06/2023 pushpa 2714005WL005266 pushpa 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645031 MRS PUSHPA RANARAM STATE BANK OF INDIA(508548)
86 Khinwasar RJ-271400520701824100/3983836
(कुड़छी) 		2714005000NRG24160620230352480 16/06/2023 Jetharam 2714005WL005266 Jetharam 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645273 MR JETHA RAM STATE BANK OF INDIA(508548)
87 Khinwasar RJ-271400520701824100/3983837
(कुड़छी) 		2714005000NRG24160620230352481 16/06/2023 sua 2714005WL005266 sua 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645451 MRS SUWA DEVI STATE BANK OF INDIA(508548)
88 Khinwasar RJ-271400520701824100/3983838
(कुड़छी) 		2714005000NRG24160620230352482 16/06/2023 munni 2714005WL005266 munni 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645169 MRS MUNNI BABULAL STATE BANK OF INDIA(508548)
89 Khinwasar RJ-271400520701824100/3983839
(कुड़छी) 		2714005000NRG24160620230352483 16/06/2023 jammu 2714005WL005266 jammu 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645397 MRS JHAMU WO DUNGAR RAM BHAMASHAH STATE BANK OF INDIA(508548)
90 Khinwasar RJ-271400520701824100/3983839-A
(कुड़छी) 		2714005000NRG24160620230352484 16/06/2023 Asu RaM 2714005WL005266 Asu RaM 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645404 MR ASU RAM SO CHUNA RAM STATE BANK OF INDIA(508548)
91 Khinwasar RJ-271400520701824100/3983839-B
(कुड़छी) 		2714005000NRG24160620230352485 16/06/2023 Pira Ram 2714005WL005266 Pira Ram 00415 SBIN0031620 1365 1365 Rejected 28/06/2023 2798645407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Khinwasar RJ-271400520701824100/3983840
(कुड़छी) 		2714005000NRG24160620230352486 16/06/2023 annaram 2714005WL005266 annaram 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645285 MR ANA RAM SO SH LADU RAM STATE BANK OF INDIA(508548)
93 Khinwasar RJ-271400520701824100/3983842-A
(कुड़छी) 		2714005000NRG24160620230352487 16/06/2023 puspa 2714005WL005266 puspa 00415 SBIN0031620 1470 1470 Processed 27/06/2023 2798645043 MRS PUSHPA MEGHRAJ STATE BANK OF INDIA(508548)
94 Khinwasar RJ-271400520701824100/3983845-A
(कुड़छी) 		2714005000NRG24160620230352488 16/06/2023 omi devi 2714005WL005266 omi devi 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645023 MRS OMI DEVI STATE BANK OF INDIA(508548)
95 Khinwasar RJ-271400520701824100/3983845-B
(कुड़छी) 		2714005000NRG24160620230352489 16/06/2023 BHANWARLAL 2714005WL005266 BHANWARLAL 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645243 MR BHANWAR LAL STATE BANK OF INDIA(508548)
96 Khinwasar RJ-271400520701824100/3983848
(कुड़छी) 		2714005000NRG24160620230352490 16/06/2023 papli 2714005WL005266 papli 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645025 MRS PAPU DEVI STATE BANK OF INDIA(508548)
97 Khinwasar RJ-271400520701824100/3983850
(कुड़छी) 		2714005000NRG24160620230352492 16/06/2023 santi 2714005WL005266 santi 00415 SBIN0031620 1365 1365 Rejected 28/06/2023 2798645309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 Khinwasar RJ-271400520701824100/3983856
(कुड़छी) 		2714005000NRG24160620230352494 16/06/2023 laluram 2714005WL005266 laluram 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645049 MR LALU RAM STATE BANK OF INDIA(508548)
99 Khinwasar RJ-271400520701824100/3983856-A
(कुड़छी) 		2714005000NRG24160620230352495 16/06/2023 ugma 2714005WL005266 ugma 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645057 MRS UGAMA ACHALARAM STATE BANK OF INDIA(508548)
100 Khinwasar RJ-271400520701824100/3983857
(कुड़छी) 		2714005000NRG24160620230352496 16/06/2023 lichami 2714005WL005266 lichami 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645429 MRS LICHHAMA WO SONA RAM BHAMASHAH STATE BANK OF INDIA(508548)
101 Khinwasar RJ-271400520701824100/3983858
(कुड़छी) 		2714005000NRG24160620230352497 16/06/2023 suma 2714005WL005266 suma 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645315 MRS SUMA BHAMSHAH STATE BANK OF INDIA(508548)
102 Khinwasar RJ-271400520701824100/3983858-A
(कुड़छी) 		2714005000NRG24160620230352498 16/06/2023 LICHHU DEVI 2714005WL005266 LICHHU DEVI 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645291 MRS LICHU DEVI STATE BANK OF INDIA(508548)
103 Khinwasar RJ-271400520701824100/3983859
(कुड़छी) 		2714005000NRG24160620230352499 16/06/2023 panidevi 2714005WL005266 panidevi 00415 SBIN0031620 1470 1470 Processed 27/06/2023 2798645029 MRS PANI MOHANRAM STATE BANK OF INDIA(508548)
104 Khinwasar RJ-271400520701824100/3983859-A
(कुड़छी) 		2714005000NRG24160620230352500 16/06/2023 sunita 2714005WL005266 sunita 00415 SBIN0031620 1470 1470 Processed 27/06/2023 2798645330 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
105 Khinwasar RJ-271400520701824100/3983867-B
(कुड़छी) 		2714005000NRG24160620230352542 16/06/2023 malaram 2714005WL005267 malaram 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645276 MR MALA RAM STATE BANK OF INDIA(508548)
106 Khinwasar RJ-271400520701824100/3983874-A
(कुड़छी) 		2714005000NRG24160620230352543 16/06/2023 mohanram 2714005WL005267 mohanram 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645178 MRS MOHAN RAM STATE BANK OF INDIA(508548)
107 Khinwasar RJ-271400520701824100/3983875
(कुड़छी) 		2714005000NRG24160620230352544 16/06/2023 rugaram 2714005WL005267 rugaram 00415 SBIN0031620 1470 1470 Processed 27/06/2023 2798645426 MR RUGHA RAM STATE BANK OF INDIA(508548)
108 Khinwasar RJ-271400520701824100/3983885
(कुड़छी) 		2714005000NRG24160620230352501 16/06/2023 kirataram 2714005WL005266 kirataram 00415 SBIN0031620 315 315 Processed 27/06/2023 2798645015 MRS KIRATA RAM STATE BANK OF INDIA(508548)
109 Khinwasar RJ-271400520701824100/3983890-A
(कुड़छी) 		2714005000NRG24160620230352502 16/06/2023 Parma 2714005WL005266 Parma 00415 SBIN0031620 945 945 Processed 27/06/2023 2798645062 MRS PARMA JAYKISHAN STATE BANK OF INDIA(508548)
110 Khinwasar RJ-271400520701824100/3983893
(कुड़छी) 		2714005000NRG24160620230352503 16/06/2023 rampyari 2714005WL005266 rampyari 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645052 MRS RAMPYARI RUPARAM STATE BANK OF INDIA(508548)
111 Khinwasar RJ-271400520701824100/3983898
(कुड़छी) 		2714005000NRG24160620230352545 16/06/2023 bidadi 2714005WL005267 bidadi 00415 SBIN0031620 1470 1470 Processed 27/06/2023 2798645024 MRS BIDADI MEGHARAM STATE BANK OF INDIA(508548)
112 Khinwasar RJ-271400520701824100/3983898-A
(कुड़छी) 		2714005000NRG24160620230352546 16/06/2023 jayani 2714005WL005267 jayani 00415 SBIN0031620 1470 1470 Processed 27/06/2023 2798645127 MRS JYANI GHAMANDARAM STATE BANK OF INDIA(508548)
113 Khinwasar RJ-271400520701824100/3983898-B
(कुड़छी) 		2714005000NRG24160620230352547 16/06/2023 SHAYAM LAL 2714005WL005267 SHAYAM LAL 00415 SBIN0031620 1470 1470 Processed 27/06/2023 2798645280 MR SHYAM LAL SO MEGHA RAM STATE BANK OF INDIA(508548)
114 Khinwasar RJ-271400520701824100/3983898-C
(कुड़छी) 		2714005000NRG24160620230352548 16/06/2023 santosh 2714005WL005267 santosh 00415 SBIN0031620 1470 1470 Processed 27/06/2023 2798645114 MRS SANTOSH POONAMCHAND STATE BANK OF INDIA(508548)
115 Khinwasar RJ-271400520701824100/3983899
(कुड़छी) 		2714005000NRG24160620230352549 16/06/2023 urjaram 2714005WL005267 urjaram 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645238 MR URJA RAM STATE BANK OF INDIA(508548)
116 Khinwasar RJ-271400520701824100/3983901
(कुड़छी) 		2714005000NRG24160620230352550 16/06/2023 pemi 2714005WL005267 pemi 00415 SBIN0031620 1470 1470 Processed 27/06/2023 2798645399 MR PEMI PEMI STATE BANK OF INDIA(508548)
117 Khinwasar RJ-271400520701824100/3983901-A
(कुड़छी) 		2714005000NRG24160620230352551 16/06/2023 puni 2714005WL005267 puni 00415 SBIN0031620 1470 1470 Processed 27/06/2023 2798645126 MRS PUNI CHANDRARAM STATE BANK OF INDIA(508548)
118 Khinwasar RJ-271400520701824100/3983902
(कुड़छी) 		2714005000NRG24160620230352552 16/06/2023 nena ram 2714005WL005267 nena ram 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645188 MRS NENARAM DHANARAM STATE BANK OF INDIA(508548)
119 Khinwasar RJ-271400520701824100/3983902-A
(कुड़छी) 		2714005000NRG24160620230352729 16/06/2023 vimla 2714005WL005269 vimla 00415 SBIN0031620 1326 1326 Processed 27/06/2023 2798645042 MRS VIMALA JETHARAM STATE BANK OF INDIA(508548)
120 Khinwasar RJ-271400520701824100/3983923
(कुड़छी) 		2714005000NRG24160620230352553 16/06/2023 durga devi 2714005WL005267 durga devi 00415 SBIN0031620 1470 1470 Processed 27/06/2023 2798645061 MRS DURGA DEVI STATE BANK OF INDIA(508548)
121 Khinwasar RJ-271400520701824100/3983926
(कुड़छी) 		2714005000NRG24160620230352554 16/06/2023 chuni 2714005WL005267 chuni 00415 SBIN0031620 420 420 Processed 27/06/2023 2798645132 MRS CHUNI BANARAM STATE BANK OF INDIA(508548)
122 Khinwasar RJ-271400520701824100/3983926-A
(कुड़छी) 		2714005000NRG24160620230352555 16/06/2023 papu devi 2714005WL005267 papu devi 00415 SBIN0031620 1470 1470 Processed 27/06/2023 2798645131 MRS PAPU DEVI STATE BANK OF INDIA(508548)
123 Khinwasar RJ-271400520701824100/3983926-B
(कुड़छी) 		2714005000NRG24160620230352556 16/06/2023 sita 2714005WL005267 sita 00415 SBIN0031620 1470 1470 Processed 27/06/2023 2798645140 MRS SEETA NENARAM STATE BANK OF INDIA(508548)
124 Khinwasar RJ-271400520701824100/3983928
(कुड़छी) 		2714005000NRG24160620230352557 16/06/2023 jala ram 2714005WL005267 jala ram 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645436 JALA RAM CANARA BANK(508532)
125 Khinwasar RJ-271400520701824100/3983931
(कुड़छी) 		2714005000NRG24160620230352558 16/06/2023 punaram 2714005WL005267 punaram 00415 SBIN0031620 1365 1365 Rejected 28/06/2023 2798645431 Account closed
126 Khinwasar RJ-271400520701824100/3983937
(कुड़छी) 		2714005000NRG24160620230352730 16/06/2023 kama devi 2714005WL005269 kama devi 00415 SBIN0031620 204 204 Processed 27/06/2023 2798645055 MRS KAMA DEVI STATE BANK OF INDIA(508548)
127 Khinwasar RJ-271400520701824100/3983943
(कुड़छी) 		2714005000NRG24160620230352373 16/06/2023 chuki devi 2714005WL005265 chuki devi 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645216 MRS CHUKI DEVI STATE BANK OF INDIA(508548)
128 Khinwasar RJ-271400520701824100/3983944
(कुड़छी) 		2714005000NRG24160620230352635 16/06/2023 bhanwari 2714005WL005268 bhanwari 00415 SBIN0031620 1326 1326 Processed 27/06/2023 2798645189 MRS BHANWARI LIKHMARAM STATE BANK OF INDIA(508548)
129 Khinwasar RJ-271400520701824100/3983947
(कुड़छी) 		2714005000NRG24160620230352731 16/06/2023 pappu devi 2714005WL005269 pappu devi 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645184 MRS PAPU KANARAM STATE BANK OF INDIA(508548)
130 Khinwasar RJ-271400520701824100/3983948
(कुड़छी) 		2714005000NRG24160620230352732 16/06/2023 geeta 2714005WL005269 geeta 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645183 MRS GITA AMARARAM STATE BANK OF INDIA(508548)
131 Khinwasar RJ-271400520701824100/3983951
(कुड़छी) 		2714005000NRG24160620230352733 16/06/2023 sita 2714005WL005269 sita 00415 SBIN0031620 918 918 Processed 27/06/2023 2798645087 MRS SEETA SEETA STATE BANK OF INDIA(508548)
132 Khinwasar RJ-271400520701824100/3983951-A
(कुड़छी) 		2714005000NRG24160620230352734 16/06/2023 khartaram 2714005WL005269 khartaram 00415 SBIN0031620 714 714 Processed 27/06/2023 2798645195 MR KHARTA RAM STATE BANK OF INDIA(508548)
133 Khinwasar RJ-271400520701824100/3983969-A
(कुड़छी) 		2714005000NRG24160620230352735 16/06/2023 SUGNARAM 2714005WL005269 SUGNARAM 00415 SBIN0031620 612 612 Processed 27/06/2023 2798645271 MR SUGANA RAM STATE BANK OF INDIA(508548)
134 Khinwasar RJ-271400520701824100/3983973-B
(कुड़छी) 		2714005000NRG24160620230352736 16/06/2023 Genaram 2714005WL005269 Genaram 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645297 MR GENA RAM SO MOHAN RAM STATE BANK OF INDIA(508548)
135 Khinwasar RJ-271400520701824100/3983975-A
(कुड़छी) 		2714005000NRG24160620230352737 16/06/2023 parkashram 2714005WL005269 parkashram 00415 SBIN0031620 1122 1122 Processed 27/06/2023 2798645268 MR PRAKASH THANARAM STATE BANK OF INDIA(508548)
136 Khinwasar RJ-271400520701824100/3983979
(कुड़छी) 		2714005000NRG24160620230352738 16/06/2023 shnkar lal 2714005WL005269 shnkar lal 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645033 MR SHANKARA RAM STATE BANK OF INDIA(508548)
137 Khinwasar RJ-271400520701824100/3983981
(कुड़छी) 		2714005000NRG24160620230352636 16/06/2023 dhuri 2714005WL005268 dhuri 00415 SBIN0031620 1326 1326 Processed 27/06/2023 2798645443 MS GHUDI SURJARAM STATE BANK OF INDIA(508548)
138 Khinwasar RJ-271400520701824100/3983981-A
(कुड़छी) 		2714005000NRG24160620230352637 16/06/2023 lixu devi 2714005WL005268 lixu devi 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645267 MRS LIXU DEVI STATE BANK OF INDIA(508548)
139 Khinwasar RJ-271400520701824100/3983981-B
(कुड़छी) 		2714005000NRG24160620230352638 16/06/2023 bhanwari 2714005WL005268 bhanwari 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645270 MRS BHANWARI BHANWARI STATE BANK OF INDIA(508548)
140 Khinwasar RJ-271400520701824100/3983983
(कुड़छी) 		2714005000NRG24160620230352639 16/06/2023 indhra 2714005WL005268 indhra 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645236 MRS INDRA INDRA STATE BANK OF INDIA(508548)
141 Khinwasar RJ-271400520701824100/3983983-A
(कुड़छी) 		2714005000NRG24160620230352640 16/06/2023 baburi 2714005WL005268 baburi 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645295 MR BABUDI STATE BANK OF INDIA(508548)
142 Khinwasar RJ-271400520701824100/3983986
(कुड़छी) 		2714005000NRG24160620230352641 16/06/2023 Rampyari 2714005WL005268 Rampyari 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645233 MRS RAMPYARI RAMPYARI STATE BANK OF INDIA(508548)
143 Khinwasar RJ-271400520701824100/3983990
(कुड़छी) 		2714005000NRG24160620230352559 16/06/2023 suwa 2714005WL005267 suwa 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645156 MRS SUVA DEVI STATE BANK OF INDIA(508548)
144 Khinwasar RJ-271400520701824100/3983990-A
(कुड़छी) 		2714005000NRG24160620230352560 16/06/2023 KANTA 2714005WL005267 KANTA 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645012 MRS KANTA RAJUGIRI STATE BANK OF INDIA(508548)
145 Khinwasar RJ-271400520701824100/3983990-B
(कुड़छी) 		2714005000NRG24160620230352561 16/06/2023 usha 2714005WL005267 usha 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645008 MRS USHA SOHANGIRI STATE BANK OF INDIA(508548)
146 Khinwasar RJ-271400520701824100/3983992-A
(कुड़छी) 		2714005000NRG24160620230352739 16/06/2023 BIDAMI 2714005WL005269 BIDAMI 00415 SBIN0031620 1020 1020 Processed 27/06/2023 2798645304 MS BIDU DEVI STATE BANK OF INDIA(508548)
147 Khinwasar RJ-271400520701824100/3993741
(कुड़छी) 		2714005000NRG24160620230352374 16/06/2023 harjiram 2714005WL005265 harjiram 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645277 MR HARJI RAM SO MANA RAM JAT STATE BANK OF INDIA(508548)
148 Khinwasar RJ-271400520701824100/3993753-A
(कुड़छी) 		2714005000NRG24160620230352642 16/06/2023 megram 2714005WL005268 megram 00415 SBIN0031620 1326 1326 Processed 27/06/2023 2798645278 MR MAGA RAM SO AMARA RAM STATE BANK OF INDIA(508548)
149 Khinwasar RJ-271400520701824100/3993753-B
(कुड़छी) 		2714005000NRG24160620230352643 16/06/2023 jhamku 2714005WL005268 jhamku 00415 SBIN0031620 918 918 Processed 27/06/2023 2798645005 MRS JHIMA LICHHAMAN STATE BANK OF INDIA(508548)
150 Khinwasar RJ-271400520701824100/3993755
(कुड़छी) 		2714005000NRG24160620230352375 16/06/2023 patasi 2714005WL005265 patasi 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645133 MRS PATASI MANIRAM STATE BANK OF INDIA(508548)
151 Khinwasar RJ-271400520701824100/3993755-A
(कुड़छी) 		2714005000NRG24160620230352376 16/06/2023 pappu devi 2714005WL005265 pappu devi 00415 SBIN0031620 525 525 Processed 27/06/2023 2798645134 MRS PAPU DEVI STATE BANK OF INDIA(508548)
152 Khinwasar RJ-271400520701824100/3993773
(कुड़छी) 		2714005000NRG24160620230352377 16/06/2023 Duraga ram 2714005WL005265 Duraga ram 00415 SBIN0031620 1155 1155 Processed 27/06/2023 2798645290 MR DURAGA RAM SO SADUL RAM STATE BANK OF INDIA(508548)
153 Khinwasar RJ-271400520701824100/3993773-A
(कुड़छी) 		2714005000NRG24160620230352378 16/06/2023 biyaram 2714005WL005265 biyaram 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645406 MR BHIYA RAM SO SADUL RAM STATE BANK OF INDIA(508548)
154 Khinwasar RJ-271400520701824100/3993774-A
(कुड़छी) 		2714005000NRG24160620230352740 16/06/2023 lila 2714005WL005269 lila 00415 SBIN0031620 1020 1020 Processed 27/06/2023 2798645179 MRS LILA WO HARIRAM STATE BANK OF INDIA(508548)
155 Khinwasar RJ-271400520701824100/3993780
(कुड़छी) 		2714005000NRG24160620230352379 16/06/2023 dhanaram 2714005WL005265 dhanaram 00415 SBIN0031620 840 840 Processed 27/06/2023 2798645214 MR DHANA RAM STATE BANK OF INDIA(508548)
156 Khinwasar RJ-271400520701824100/3993782
(कुड़छी) 		2714005000NRG24160620230352380 16/06/2023 Mahendra 2714005WL005265 Mahendra 00415 SBIN0031620 1155 1155 Processed 27/06/2023 2798645251 MR MAHENDRAMAHENDRA MAHENDRA STATE BANK OF INDIA(508548)
157 Khinwasar RJ-271400520701824100/3993788-B
(कुड़छी) 		2714005000NRG24160620230352563 16/06/2023 Indu devi 2714005WL005267 Indu devi 00415 SBIN0031620 1470 1470 Processed 27/06/2023 2798645257 MRS INDU BAGARAM STATE BANK OF INDIA(508548)
158 Khinwasar RJ-271400520701824100/3993790-A
(कुड़छी) 		2714005000NRG24160620230352741 16/06/2023 SUGI 2714005WL005269 SUGI 00415 SBIN0031620 1122 1122 Processed 27/06/2023 2798645060 MRS SUGI SHERARAM STATE BANK OF INDIA(508548)
159 Khinwasar RJ-271400520701824100/3993791
(कुड़छी) 		2714005000NRG24160620230352381 16/06/2023 ANOPI 2714005WL005265 ANOPI 00415 SBIN0031620 945 945 Processed 27/06/2023 2798645075 MRS ANOPI DURGARAM STATE BANK OF INDIA(508548)
160 Khinwasar RJ-271400520701824100/3993791-A
(कुड़छी) 		2714005000NRG24160620230352644 16/06/2023 Parma 2714005WL005268 Parma 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645074 MRS PARMA JAGDISHRAM STATE BANK OF INDIA(508548)
161 Khinwasar RJ-271400520701824100/3993791-B
(कुड़छी) 		2714005000NRG24160620230352382 16/06/2023 jethi devi 2714005WL005265 jethi devi 00415 SBIN0031620 945 945 Processed 27/06/2023 2798645092 MRS JETHI SIYARAM STATE BANK OF INDIA(508548)
162 Khinwasar RJ-271400520701824100/3993791-C
(कुड़छी) 		2714005000NRG24160620230352645 16/06/2023 laduram 2714005WL005268 laduram 00415 SBIN0031620 1122 1122 Processed 27/06/2023 2798645237 MR LADU RAM STATE BANK OF INDIA(508548)
163 Khinwasar RJ-271400520701824100/51468201
(कुड़छी) 		2714005000NRG24160620230352383 16/06/2023 bhaduri 2714005WL005265 bhaduri 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645284 MRS BHADUDI WO KHERAJ RAM STATE BANK OF INDIA(508548)
164 Khinwasar RJ-271400520701824100/51468202
(कुड़छी) 		2714005000NRG24160620230352564 16/06/2023 mewa 2714005WL005267 mewa 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645362 MRS MVALI HAMIRARAM STATE BANK OF INDIA(508548)
165 Khinwasar RJ-271400520701824100/51468202-A
(कुड़छी) 		2714005000NRG24160620230352384 16/06/2023 lallita 2714005WL005265 lallita 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645409 MRS LALITA LALITA STATE BANK OF INDIA(508548)
166 Khinwasar RJ-271400520701824100/51468204
(कुड़छी) 		2714005000NRG24160620230352385 16/06/2023 methi 2714005WL005265 methi 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645383 MRS METUDI DUDARAM STATE BANK OF INDIA(508548)
167 Khinwasar RJ-271400520701824100/51468204-A
(कुड़छी) 		2714005000NRG24160620230352386 16/06/2023 birma 2714005WL005265 birma 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645374 MRS BIRMA SAWARRAM STATE BANK OF INDIA(508548)
168 Khinwasar RJ-271400520701824100/51468204-B
(कुड़छी) 		2714005000NRG24160620230352387 16/06/2023 bastu 2714005WL005265 bastu 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645379 MRS BASTUDI SEWARAM STATE BANK OF INDIA(508548)
169 Khinwasar RJ-271400520701824100/51468205
(कुड़छी) 		2714005000NRG24160620230352742 16/06/2023 kiran 2714005WL005269 kiran 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645034 MRS KIRANA JAGDISH STATE BANK OF INDIA(508548)
170 Khinwasar RJ-271400520701824100/51468205-A
(कुड़छी) 		2714005000NRG24160620230352743 16/06/2023 Rasali 2714005WL005269 Rasali 00415 SBIN0031620 1122 1122 Processed 27/06/2023 2798645197 MRS RASALI PAPURAM STATE BANK OF INDIA(508548)
171 Khinwasar RJ-271400520701824100/51468206
(कुड़छी) 		2714005000NRG24160620230352646 16/06/2023 pappudi 2714005WL005268 pappudi 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645434 MRS PAPUDI WO KEVAL RAM STATE BANK OF INDIA(508548)
172 Khinwasar RJ-271400520701824100/51468206-A
(कुड़छी) 		2714005000NRG24160620230352647 16/06/2023 MAMTA 2714005WL005268 MAMTA 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645241 MR MAMTA MAMTA STATE BANK OF INDIA(508548)
173 Khinwasar RJ-271400520701824100/51468208
(कुड़छी) 		2714005000NRG24160620230352648 16/06/2023 Chahiti 2714005WL005268 Chahiti 00415 SBIN0031620 1326 1326 Processed 27/06/2023 2798645103 MRS CHAHISTI STATE BANK OF INDIA(508548)
174 Khinwasar RJ-271400520701824100/51468209
(कुड़छी) 		2714005000NRG24160620230352649 16/06/2023 JALARAM 2714005WL005268 JALARAM 00415 SBIN0031620 1326 1326 Processed 27/06/2023 2798645259 MR JALA RAM STATE BANK OF INDIA(508548)
175 Khinwasar RJ-271400520701824100/51468210-A
(कुड़छी) 		2714005000NRG24160620230352388 16/06/2023 sharda 2714005WL005265 sharda 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645093 SHARDA INDIAN OVERSEAS BANK(508541)
176 Khinwasar RJ-271400520701824100/51468210-B
(कुड़छी) 		2714005000NRG24160620230352389 16/06/2023 Manju devi 2714005WL005265 Manju devi 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645100 MRS MANJU DEVI STATE BANK OF INDIA(508548)
177 Khinwasar RJ-271400520701824100/51468211
(कुड़छी) 		2714005000NRG24160620230352744 16/06/2023 radha 2714005WL005269 radha 00415 SBIN0031620 1122 1122 Processed 27/06/2023 2798645110 MRS RADHA BHANWARLAL STATE BANK OF INDIA(508548)
178 Khinwasar RJ-271400520701824100/51468212
(कुड़छी) 		2714005000NRG24160620230352650 16/06/2023 kalchi 2714005WL005268 kalchi 00415 SBIN0031620 1326 1326 Processed 27/06/2023 2798645433 MRS KALCHI DEVI STATE BANK OF INDIA(508548)
179 Khinwasar RJ-271400520701824100/51468213
(कुड़छी) 		2714005000NRG24160620230352746 16/06/2023 pooja 2714005WL005269 pooja 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645228 MRS POOJA MUNARAM STATE BANK OF INDIA(508548)
180 Khinwasar RJ-271400520701824100/51468214
(कुड़छी) 		2714005000NRG24160620230352747 16/06/2023 santosh 2714005WL005269 santosh 00415 SBIN0031620 1122 1122 Processed 27/06/2023 2798645096 MRS SANTOSH SHYAMLAL STATE BANK OF INDIA(508548)
181 Khinwasar RJ-271400520701824100/51468215
(कुड़छी) 		2714005000NRG24160620230352390 16/06/2023 presta 2714005WL005265 presta 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645232 MRS PRESTA PRESTA STATE BANK OF INDIA(508548)
182 Khinwasar RJ-271400520701824100/51468216
(कुड़छी) 		2714005000NRG24160620230352391 16/06/2023 santosh 2714005WL005265 santosh 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645265 MRS SANTOSH MEGHARAM STATE BANK OF INDIA(508548)
183 Khinwasar RJ-271400520701824100/51468229
(कुड़छी) 		2714005000NRG24160620230352651 16/06/2023 JETHA RAM 2714005WL005268 JETHA RAM 00415 SBIN0031620 1326 1326 Processed 27/06/2023 2798645101 MR JETHARAM JETHARAM STATE BANK OF INDIA(508548)
184 Khinwasar RJ-271400520701824100/51468252
(कुड़छी) 		2714005000NRG24160620230352565 16/06/2023 tulcharam 2714005WL005267 tulcharam 00415 SBIN0031620 1470 1470 Processed 27/06/2023 2798645185 MR TULCHA RAM STATE BANK OF INDIA(508548)
185 Khinwasar RJ-271400520701824100/51468277
(कुड़छी) 		2714005000NRG24160620230352392 16/06/2023 ema 2714005WL005265 ema 00415 SBIN0031620 1155 1155 Processed 27/06/2023 2798645128 MRS IMA DEVI STATE BANK OF INDIA(508548)
186 Khinwasar RJ-271400520701824100/51468280
(कुड़छी) 		2714005000NRG24160620230352504 16/06/2023 baraju 2714005WL005266 baraju 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645401 MRS BHARJU WO ISRA RAM STATE BANK OF INDIA(508548)
187 Khinwasar RJ-271400520701824100/51468286-A
(कुड़छी) 		2714005000NRG24160620230352393 16/06/2023 fusi 2714005WL005265 fusi 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645146 MRS FUSI PAPARAM STATE BANK OF INDIA(508548)
188 Khinwasar RJ-271400520701824100/51468290
(कुड़छी) 		2714005000NRG24160620230352749 16/06/2023 presta 2714005WL005269 presta 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645182 MRS PRESTA SAMURAM STATE BANK OF INDIA(508548)
189 Khinwasar RJ-271400520701824100/51468295
(कुड़छी) 		2714005000NRG24160620230352566 16/06/2023 pani 2714005WL005267 pani 00415 SBIN0031620 1470 1470 Processed 27/06/2023 2798645417 MRS PANNI WO KISHANA RAM STATE BANK OF INDIA(508548)
190 Khinwasar RJ-271400520701824100/51468299-A
(कुड़छी) 		2714005000NRG24160620230352394 16/06/2023 Narayan Ram 2714005WL005265 Narayan Ram 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645293 MR NARAYAN RAM STATE BANK OF INDIA(508548)
191 Khinwasar RJ-271400520701824100/51468303
(कुड़छी) 		2714005000NRG24160620230352395 16/06/2023 DHARMA RAM 2714005WL005265 DHARMA RAM 00415 SBIN0031620 1155 1155 Processed 27/06/2023 2798645206 MR DHARMA RAM STATE BANK OF INDIA(508548)
192 Khinwasar RJ-271400520701824100/51468304-A
(कुड़छी) 		2714005000NRG24160620230352750 16/06/2023 SURTA DEVI 2714005WL005269 SURTA DEVI 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645294 MRS SURATA STATE BANK OF INDIA(508548)
193 Khinwasar RJ-271400520701824100/51468305
(कुड़छी) 		2714005000NRG24160620230352505 16/06/2023 roshani 2714005WL005266 roshani 00415 SBIN0031620 1155 1155 Processed 27/06/2023 2798645266 MRS ROSHANI NENARAM STATE BANK OF INDIA(508548)
194 Khinwasar RJ-271400520701824100/51468305-A
(कुड़छी) 		2714005000NRG24160620230352506 16/06/2023 budhi 2714005WL005266 budhi 00415 SBIN0031620 945 945 Processed 27/06/2023 2798645155 MRS BUDDHI PUNARAM STATE BANK OF INDIA(508548)
195 Khinwasar RJ-271400520701824100/51468305-B
(कुड़छी) 		2714005000NRG24160620230352507 16/06/2023 SANTOSH 2714005WL005266 SANTOSH 00415 SBIN0031620 1050 1050 Processed 27/06/2023 2798645108 MRS SANTOSH LEKHARAM STATE BANK OF INDIA(508548)
196 Khinwasar RJ-271400520701824100/51468308
(कुड़छी) 		2714005000NRG24160620230352508 16/06/2023 parma 2714005WL005266 parma 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645082 MRS PREMA DEVI STATE BANK OF INDIA(508548)
197 Khinwasar RJ-271400520701824100/51468308-A
(कुड़छी) 		2714005000NRG24160620230352509 16/06/2023 RUPA 2714005WL005266 RUPA 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645079 MRS RUPA JETHARAM STATE BANK OF INDIA(508548)
198 Khinwasar RJ-271400520701824100/51468308-B
(कुड़छी) 		2714005000NRG24160620230352510 16/06/2023 ganga devi 2714005WL005266 ganga devi 00415 SBIN0031620 840 840 Processed 27/06/2023 2798645247 Mrs. GANGA DEVI INDIAN BANK(607105)
199 Khinwasar RJ-271400520701824100/51468310
(कुड़छी) 		2714005000NRG24160620230352396 16/06/2023 lila 2714005WL005265 lila 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645035 MRS LILA ATAMARAM STATE BANK OF INDIA(508548)
200 Khinwasar RJ-271400520701824100/51468312
(कुड़छी) 		2714005000NRG24160620230352511 16/06/2023 sahi ram 2714005WL005266 sahi ram 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645242 MR SAHI RAM STATE BANK OF INDIA(508548)
201 Khinwasar RJ-271400520701824100/51472319
(कुड़छी) 		2714005000NRG24160620230352652 16/06/2023 maina 2714005WL005268 maina 00415 SBIN0031620 1122 1122 Processed 27/06/2023 2798645147 MAINA WO RAMURAM BAWARI UCO BANK(607066)
202 Khinwasar RJ-271400520701824100/51472328
(कुड़छी) 		2714005000NRG24160620230352567 16/06/2023 Laxmi 2714005WL005267 Laxmi 00415 SBIN0031620 1260 1260 Rejected 28/06/2023 2798645339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 Khinwasar RJ-271400520701824100/51472330
(कुड़छी) 		2714005000NRG24160620230352653 16/06/2023 sumitra 2714005WL005268 sumitra 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645252 MRS SUMITRA STATE BANK OF INDIA(508548)
204 Khinwasar RJ-271400520701824100/51472335
(कुड़छी) 		2714005000NRG24160620230352751 16/06/2023 noji 2714005WL005269 noji 00415 SBIN0031620 1122 1122 Processed 27/06/2023 2798645046 MRS NOJI DEVI STATE BANK OF INDIA(508548)
205 Khinwasar RJ-271400520701824100/51472341
(कुड़छी) 		2714005000NRG24160620230352568 16/06/2023 aachudi 2714005WL005267 aachudi 00415 SBIN0031620 105 105 Processed 27/06/2023 2798645006 MRS AAYCHUKI DEVI STATE BANK OF INDIA(508548)
206 Khinwasar RJ-271400520701824100/51472342
(कुड़छी) 		2714005000NRG24160620230352569 16/06/2023 Bhanwri 2714005WL005267 Bhanwri 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645332 MS BHANWARI BHAMASAHA STATE BANK OF INDIA(508548)
207 Khinwasar RJ-271400520701824100/51472344
(कुड़छी) 		2714005000NRG24160620230352654 16/06/2023 Roshni 2714005WL005268 Roshni 00415 SBIN0031620 1326 1326 Processed 27/06/2023 2798645234 MRS ROSHNI ROSHNI STATE BANK OF INDIA(508548)
208 Khinwasar RJ-271400520701824100/51472344-A
(कुड़छी) 		2714005000NRG24160620230352655 16/06/2023 dhayali 2714005WL005268 dhayali 00415 SBIN0031620 510 510 Processed 27/06/2023 2798645152 MRS DHAPU GANPATRAM STATE BANK OF INDIA(508548)
209 Khinwasar RJ-271400520701824100/51472344-C
(कुड़छी) 		2714005000NRG24160620230352656 16/06/2023 shobha 2714005WL005268 shobha 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645231 MRS SHOBHA SHOBHA STATE BANK OF INDIA(508548)
210 Khinwasar RJ-271400520701824100/7091308
(कुड़छी) 		2714005000NRG24160620230352397 16/06/2023 keshi 2714005WL005265 keshi 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645356 MS KESHI BHAMASHAH STATE BANK OF INDIA(508548)
211 Khinwasar RJ-271400520701824100/7091308-A
(कुड़छी) 		2714005000NRG24160620230352398 16/06/2023 sampu 2714005WL005265 sampu 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645255 MRS SUPU ANAGIRI STATE BANK OF INDIA(508548)
212 Khinwasar RJ-271400520701824100/7091311-B
(कुड़छी) 		2714005000NRG24160620230352399 16/06/2023 MANOHARI 2714005WL005265 MANOHARI 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645094 MRS MANOHARI BUDARAM STATE BANK OF INDIA(508548)
213 Khinwasar RJ-271400520701824100/7091311-C
(कुड़छी) 		2714005000NRG24160620230352752 16/06/2023 surma 2714005WL005269 surma 00415 SBIN0031620 1020 1020 Processed 27/06/2023 2798645167 MRS SURMA DIPARAM STATE BANK OF INDIA(508548)
214 Khinwasar RJ-271400520701824100/7091313
(कुड़छी) 		2714005000NRG24160620230352753 16/06/2023 tikuri 2714005WL005269 tikuri 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645343 MISS TINKU DEVI STATE BANK OF INDIA(508548)
215 Khinwasar RJ-271400520701824100/7091314
(कुड़छी) 		2714005000NRG24160620230352754 16/06/2023 jankari 2714005WL005269 jankari 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645402 MRS JHANKARI WO SADUL RAM STATE BANK OF INDIA(508548)
216 Khinwasar RJ-271400520701824100/7091315
(कुड़छी) 		2714005000NRG24160620230352400 16/06/2023 Mithudi 2714005WL005265 Mithudi 00415 SBIN0031620 1050 1050 Processed 27/06/2023 2798645056 MRS MITHUDI BALURAM STATE BANK OF INDIA(508548)
217 Khinwasar RJ-271400520701824100/7091316
(कुड़छी) 		2714005000NRG24160620230352755 16/06/2023 santosh 2714005WL005269 santosh 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645421 MRS SANTOSH DURGARAM STATE BANK OF INDIA(508548)
218 Khinwasar RJ-271400520701824100/7091317
(कुड़छी) 		2714005000NRG24160620230352756 16/06/2023 geeta 2714005WL005269 geeta 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645340 MISS GITA MADANLAL STATE BANK OF INDIA(508548)
219 Khinwasar RJ-271400520701824100/7091320
(कुड़छी) 		2714005000NRG24160620230352758 16/06/2023 santosh 2714005WL005269 santosh 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645302 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
220 Khinwasar RJ-271400520701824100/7091321
(कुड़छी) 		2714005000NRG24160620230352657 16/06/2023 shanti 2714005WL005268 shanti 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645003 MRS SHANTI KALURAM STATE BANK OF INDIA(508548)
221 Khinwasar RJ-271400520701824100/7091322-A
(कुड़छी) 		2714005000NRG24160620230352759 16/06/2023 sangita 2714005WL005269 sangita 00415 SBIN0031620 1122 1122 Processed 27/06/2023 2798645191 MRS SANGITA SUKHRAM STATE BANK OF INDIA(508548)
222 Khinwasar RJ-271400520701824100/7091323
(कुड़छी) 		2714005000NRG24160620230352658 16/06/2023 rama 2714005WL005268 rama 00415 SBIN0031620 1326 1326 Processed 27/06/2023 2798645353 MS RAMESHWARI BHAMASAH STATE BANK OF INDIA(508548)
223 Khinwasar RJ-271400520701824100/7091324
(कुड़छी) 		2714005000NRG24160620230352760 16/06/2023 rasali 2714005WL005269 rasali 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645135 MRS RASALI KEVALRAM STATE BANK OF INDIA(508548)
224 Khinwasar RJ-271400520701824100/7091324-A
(कुड़छी) 		2714005000NRG24160620230352761 16/06/2023 rajal 2714005WL005269 rajal 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645018 MRS RAJAL SURESH STATE BANK OF INDIA(508548)
225 Khinwasar RJ-271400520701824100/7091326
(कुड़छी) 		2714005000NRG24160620230352762 16/06/2023 Ladudi 2714005WL005269 Ladudi 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645036 MRS LADUDI RATNARAM STATE BANK OF INDIA(508548)
226 Khinwasar RJ-271400520701824100/7091326-A
(कुड़छी) 		2714005000NRG24160620230352763 16/06/2023 indra 2714005WL005269 indra 00415 SBIN0031620 1224 1224 Rejected 28/06/2023 2798645338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 Khinwasar RJ-271400520701824100/7091326-B
(कुड़छी) 		2714005000NRG24160620230352764 16/06/2023 saburi 2714005WL005269 saburi 00415 SBIN0031620 1020 1020 Rejected 28/06/2023 2798645336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 Khinwasar RJ-271400520701824100/7091327
(कुड़छी) 		2714005000NRG24160620230352659 16/06/2023 jayani 2714005WL005268 jayani 00415 SBIN0031620 1326 1326 Processed 27/06/2023 2798645122 MRS JYANI DEVI STATE BANK OF INDIA(508548)
229 Khinwasar RJ-271400520701824100/7091327-A
(कुड़छी) 		2714005000NRG24160620230352401 16/06/2023 Lichhmi 2714005WL005265 Lichhmi 00415 SBIN0031620 1155 1155 Processed 27/06/2023 2798645261 MRS LICHHAMI SAHIRAM STATE BANK OF INDIA(508548)
230 Khinwasar RJ-271400520701824100/7091327-B
(कुड़छी) 		2714005000NRG24160620230352660 16/06/2023 kamla 2714005WL005268 kamla 00415 SBIN0031620 714 714 Processed 27/06/2023 2798645262 MRS KAMLA SANVARRAM STATE BANK OF INDIA(508548)
231 Khinwasar RJ-271400520701824100/7091329
(कुड़छी) 		2714005000NRG24160620230352402 16/06/2023 shanti 2714005WL005265 shanti 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645367 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
232 Khinwasar RJ-271400520701824100/7091329-A
(कुड़छी) 		2714005000NRG24160620230352403 16/06/2023 natha devi 2714005WL005265 natha devi 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645222 MRS NATHHA DEVI STATE BANK OF INDIA(508548)
233 Khinwasar RJ-271400520701824100/7091330
(कुड़छी) 		2714005000NRG24160620230352404 16/06/2023 rashali 2714005WL005265 rashali 00415 SBIN0031620 1050 1050 Processed 27/06/2023 2798645380 MRS RASALI DEVI STATE BANK OF INDIA(508548)
234 Khinwasar RJ-271400520701824100/7091331
(कुड़छी) 		2714005000NRG24160620230352405 16/06/2023 Bastu 2714005WL005265 Bastu 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645118 MRS BASTUDI BACHANARAM STATE BANK OF INDIA(508548)
235 Khinwasar RJ-271400520701824100/7091331-A
(कुड़छी) 		2714005000NRG24160620230352661 16/06/2023 SANGEETA 2714005WL005268 SANGEETA 00415 SBIN0031620 1122 1122 Processed 27/06/2023 2798645097 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
236 Khinwasar RJ-271400520701824100/7091332
(कुड़छी) 		2714005000NRG24160620230352406 16/06/2023 daryav 2714005WL005265 daryav 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645455 MRS DARAYAV DUNGARAM STATE BANK OF INDIA(508548)
237 Khinwasar RJ-271400520701824100/7091332-A
(कुड़छी) 		2714005000NRG24160620230352407 16/06/2023 Ramlila 2714005WL005265 Ramlila 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645438 MRS RAMLILA WO SURESH STATE BANK OF INDIA(508548)
238 Khinwasar RJ-271400520701824100/7091333
(कुड़छी) 		2714005000NRG24160620230352765 16/06/2023 senadevi 2714005WL005269 senadevi 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645376 MRS SENA DEVI STATE BANK OF INDIA(508548)
239 Khinwasar RJ-271400520701824100/7091333-A
(कुड़छी) 		2714005000NRG24160620230352662 16/06/2023 Tija 2714005WL005268 Tija 00415 SBIN0031620 1326 1326 Processed 27/06/2023 2798645017 MRS TEEJA RAMAVATAR STATE BANK OF INDIA(508548)
240 Khinwasar RJ-271400520701824100/7091336
(कुड़छी) 		2714005000NRG24160620230352766 16/06/2023 ladu 2714005WL005269 ladu 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645368 MRS LADUDI BABULAL STATE BANK OF INDIA(508548)
241 Khinwasar RJ-271400520701824100/7091336-A
(कुड़छी) 		2714005000NRG24160620230352767 16/06/2023 suman 2714005WL005269 suman 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645047 SUMAN . INDUSIND BANK(607189)
242 Khinwasar RJ-271400520701824100/7091336-C
(कुड़छी) 		2714005000NRG24160620230352769 16/06/2023 shobha devi 2714005WL005269 shobha devi 00415 SBIN0031620 1020 1020 Processed 27/06/2023 2798645164 MRS SHOBA DEVI STATE BANK OF INDIA(508548)
243 Khinwasar RJ-271400520701824100/7091337-A
(कुड़छी) 		2714005000NRG24160620230352770 16/06/2023 mewa 2714005WL005269 mewa 00415 SBIN0031620 1122 1122 Processed 27/06/2023 2798645117 MRS MEVA DEVI STATE BANK OF INDIA(508548)
244 Khinwasar RJ-271400520701824100/7091337-C
(कुड़छी) 		2714005000NRG24160620230352771 16/06/2023 sapna 2714005WL005269 sapna 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645045 MRS SAPANA OMARAM STATE BANK OF INDIA(508548)
245 Khinwasar RJ-271400520701824100/7091337-D
(कुड़छी) 		2714005000NRG24160620230352772 16/06/2023 KALCHI 2714005WL005269 KALCHI 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645148 MRS KALCHI SURESH STATE BANK OF INDIA(508548)
246 Khinwasar RJ-271400520701824100/7091338
(कुड़छी) 		2714005000NRG24160620230352572 16/06/2023 gulabi 2714005WL005267 gulabi 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645377 MRS GULABI SHAITANRAM STATE BANK OF INDIA(508548)
247 Khinwasar RJ-271400520701824100/7091338-A
(कुड़छी) 		2714005000NRG24160620230352773 16/06/2023 rampiyari 2714005WL005269 rampiyari 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645200 MRS RAMPYARI SHYAMLAL STATE BANK OF INDIA(508548)
248 Khinwasar RJ-271400520701824100/7091339
(कुड़छी) 		2714005000NRG24160620230352663 16/06/2023 lichami 2714005WL005268 lichami 00415 SBIN0031620 1326 1326 Processed 27/06/2023 2798645366 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
249 Khinwasar RJ-271400520701824100/7091339-A
(कुड़छी) 		2714005000NRG24160620230352664 16/06/2023 sarita 2714005WL005268 sarita 00415 SBIN0031620 1122 1122 Processed 27/06/2023 2798645224 MRS SARITA SARVANRAM STATE BANK OF INDIA(508548)
250 Khinwasar RJ-271400520701824100/7091340-A
(कुड़छी) 		2714005000NRG24160620230352573 16/06/2023 SUMER 2714005WL005267 SUMER 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645240 MRS SUMER SUMER STATE BANK OF INDIA(508548)
251 Khinwasar RJ-271400520701824100/7091341-A
(कुड़छी) 		2714005000NRG24160620230352774 16/06/2023 egayarshi 2714005WL005269 egayarshi 00415 SBIN0031620 816 816 Processed 27/06/2023 2798645154 MRS IGYARSI MADANLAL STATE BANK OF INDIA(508548)
252 Khinwasar RJ-271400520701824100/7091341-B
(कुड़छी) 		2714005000NRG24160620230352775 16/06/2023 sumer 2714005WL005269 sumer 00415 SBIN0031620 1020 1020 Processed 27/06/2023 2798645149 MRS SUMER SUKHRAM STATE BANK OF INDIA(508548)
253 Khinwasar RJ-271400520701824100/7091341-C
(कुड़छी) 		2714005000NRG24160620230352776 16/06/2023 nirma 2714005WL005269 nirma 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645067 MRS NIRMA HARSHAT STATE BANK OF INDIA(508548)
254 Khinwasar RJ-271400520701824100/7091344
(कुड़छी) 		2714005000NRG24160620230352408 16/06/2023 Parmeshvary 2714005WL005265 Parmeshvary 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645210 MRS PARMESHWARI NARAYANRAM STATE BANK OF INDIA(508548)
255 Khinwasar RJ-271400520701824100/7091344-B
(कुड़छी) 		2714005000NRG24160620230352409 16/06/2023 vimla 2714005WL005265 vimla 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645144 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
256 Khinwasar RJ-271400520701824100/7091344-D
(कुड़छी) 		2714005000NRG24160620230352777 16/06/2023 suman 2714005WL005269 suman 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645239 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
257 Khinwasar RJ-271400520701824100/7091346
(कुड़छी) 		2714005000NRG24160620230352665 16/06/2023 tulchhi 2714005WL005268 tulchhi 00415 SBIN0031620 816 816 Processed 27/06/2023 2798645007 MRS TULCHHI GHENWAR STATE BANK OF INDIA(508548)
258 Khinwasar RJ-271400520701824100/7091346-A
(कुड़छी) 		2714005000NRG24160620230352666 16/06/2023 champa 2714005WL005268 champa 00415 SBIN0031620 1326 1326 Processed 27/06/2023 2798645449 MRS CHAMPA SAHIRAM STATE BANK OF INDIA(508548)
259 Khinwasar RJ-271400520701824100/7091347
(कुड़छी) 		2714005000NRG24160620230352667 16/06/2023 Meghki 2714005WL005268 Meghki 00415 SBIN0031620 1326 1326 Processed 27/06/2023 2798645453 MRS MEGHKI BAKSARAM STATE BANK OF INDIA(508548)
260 Khinwasar RJ-271400520701824100/7091347-A
(कुड़छी) 		2714005000NRG24160620230352778 16/06/2023 papuri 2714005WL005269 papuri 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645011 MRS PAPUDI DAYALRAM STATE BANK OF INDIA(508548)
261 Khinwasar RJ-271400520701824100/7091349-B
(कुड़छी) 		2714005000NRG24160620230352669 16/06/2023 sushila 2714005WL005268 sushila 00415 SBIN0031620 1326 1326 Processed 27/06/2023 2798645069 MRS SUSHILA SUKHARAM STATE BANK OF INDIA(508548)
262 Khinwasar RJ-271400520701824100/7091350-A
(कुड़छी) 		2714005000NRG24160620230352779 16/06/2023 sharda 2714005WL005269 sharda 00415 SBIN0031620 918 918 Processed 27/06/2023 2798645387 MRS SHARADA DEVI STATE BANK OF INDIA(508548)
263 Khinwasar RJ-271400520701824100/7091350-B
(कुड़छी) 		2714005000NRG24160620230352780 16/06/2023 Surta 2714005WL005269 Surta 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645288 MRS SURATA WO SH RAMESHWAR STATE BANK OF INDIA(508548)
264 Khinwasar RJ-271400520701824100/7091351-A
(कुड़छी) 		2714005000NRG24160620230352670 16/06/2023 bhilma 2714005WL005268 bhilma 00415 SBIN0031620 1326 1326 Processed 27/06/2023 2798645205 MRS BHILMA MANAKRAM STATE BANK OF INDIA(508548)
265 Khinwasar RJ-271400520701824100/7091352
(कुड़छी) 		2714005000NRG24160620230352671 16/06/2023 geeta 2714005WL005268 geeta 00415 SBIN0031620 1326 1326 Processed 27/06/2023 2798645354 MS GITA GITA STATE BANK OF INDIA(508548)
266 Khinwasar RJ-271400520701824100/7091352-A
(कुड़छी) 		2714005000NRG24160620230352781 16/06/2023 aychuki 2714005WL005269 aychuki 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645207 MRS AYACHUKI SHRAWANRAM STATE BANK OF INDIA(508548)
267 Khinwasar RJ-271400520701824100/7091352-C
(कुड़छी) 		2714005000NRG24160620230352672 16/06/2023 KUMBHA 2714005WL005268 KUMBHA 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645235 MRS KUMBHA KUMBHA STATE BANK OF INDIA(508548)
268 Khinwasar RJ-271400520701824100/7091354-B
(कुड़छी) 		2714005000NRG24160620230352674 16/06/2023 pista 2714005WL005268 pista 00415 SBIN0031620 1326 1326 Processed 27/06/2023 2798645328 MRS PISTA WO JYANA RAM STATE BANK OF INDIA(508548)
269 Khinwasar RJ-271400520701824100/7091355-A
(कुड़छी) 		2714005000NRG24160620230352675 16/06/2023 SANTOSH 2714005WL005268 SANTOSH 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645289 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
270 Khinwasar RJ-271400520701824100/7091356
(कुड़छी) 		2714005000NRG24160620230352574 16/06/2023 bhaturi 2714005WL005267 bhaturi 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645331 MS BHTU DEVI STATE BANK OF INDIA(508548)
271 Khinwasar RJ-271400520701824100/7091356-A
(कुड़छी) 		2714005000NRG24160620230352575 16/06/2023 sameri 2714005WL005267 sameri 00415 SBIN0031620 1155 1155 Processed 27/06/2023 2798645388 MRS SUMERI DURGARAM STATE BANK OF INDIA(508548)
272 Khinwasar RJ-271400520701824100/7091357
(कुड़छी) 		2714005000NRG24160620230352676 16/06/2023 samuri 2714005WL005268 samuri 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645369 MRS SAMU DEVI STATE BANK OF INDIA(508548)
273 Khinwasar RJ-271400520701824100/7091357-A
(कुड़छी) 		2714005000NRG24160620230352410 16/06/2023 rosani 2714005WL005265 rosani 00415 SBIN0031620 945 945 Processed 27/06/2023 2798645337 MISS ROSHANI BHAMASAH STATE BANK OF INDIA(508548)
274 Khinwasar RJ-271400520701824100/7091358
(कुड़छी) 		2714005000NRG24160620230352677 16/06/2023 geeta 2714005WL005268 geeta 00415 SBIN0031620 102 102 Processed 27/06/2023 2798645357 MS GITA DEVI STATE BANK OF INDIA(508548)
275 Khinwasar RJ-271400520701824100/7091358-A
(कुड़छी) 		2714005000NRG24160620230352678 16/06/2023 sugana 2714005WL005268 sugana 00415 SBIN0031620 1326 1326 Processed 27/06/2023 2798645389 MRS SUGANA ATMARAM STATE BANK OF INDIA(508548)
276 Khinwasar RJ-271400520701824100/7091359
(कुड़छी) 		2714005000NRG24160620230352782 16/06/2023 kamdhri 2714005WL005269 kamdhri 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645348 MS KAMOD BHAMASAH STATE BANK OF INDIA(508548)
277 Khinwasar RJ-271400520701824100/7091359-A
(कुड़छी) 		2714005000NRG24160620230352783 16/06/2023 jameri 2714005WL005269 jameri 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645215 MRS JEMERI DEVI STATE BANK OF INDIA(508548)
278 Khinwasar RJ-271400520701824100/7091359-B
(कुड़छी) 		2714005000NRG24160620230352784 16/06/2023 champa 2714005WL005269 champa 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645326 MRS CHAMPA MANAKRAM STATE BANK OF INDIA(508548)
279 Khinwasar RJ-271400520701824100/7091360
(कुड़छी) 		2714005000NRG24160620230352679 16/06/2023 pemi 2714005WL005268 pemi 00415 SBIN0031620 1326 1326 Processed 27/06/2023 2798645370 MRS PREMI DUNGARRAM STATE BANK OF INDIA(508548)
280 Khinwasar RJ-271400520701824100/7091360-A
(कुड़छी) 		2714005000NRG24160620230352785 16/06/2023 Anusaya 2714005WL005269 Anusaya 00415 SBIN0031620 1122 1122 Processed 27/06/2023 2798645258 MRS ANOSIYA RAMRATAN STATE BANK OF INDIA(508548)
281 Khinwasar RJ-271400520701824100/7091362
(कुड़छी) 		2714005000NRG24160620230352411 16/06/2023 chhoti 2714005WL005265 chhoti 00415 SBIN0031620 1050 1050 Processed 27/06/2023 2798645440 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
282 Khinwasar RJ-271400520701824100/7091363-B
(कुड़छी) 		2714005000NRG24160620230352412 16/06/2023 Bachnaram 2714005WL005265 Bachnaram 00415 SBIN0031620 315 315 Processed 27/06/2023 2798645282 MR VACHANA RAM SO SHRI RAM STATE BANK OF INDIA(508548)
283 Khinwasar RJ-271400520701824100/7091365
(कुड़छी) 		2714005000NRG24160620230352680 16/06/2023 Jhamku 2714005WL005268 Jhamku 00415 SBIN0031620 1020 1020 Processed 27/06/2023 2798645162 MRS JHAMKU OMARAM STATE BANK OF INDIA(508548)
284 Khinwasar RJ-271400520701824100/7091366-A
(कुड़छी) 		2714005000NRG24160620230352681 16/06/2023 vimla 2714005WL005268 vimla 00415 SBIN0031620 1326 1326 Processed 27/06/2023 2798645089 MRS VIMALA NATHURAM STATE BANK OF INDIA(508548)
285 Khinwasar RJ-271400520701824100/7091367-A
(कुड़छी) 		2714005000NRG24160620230352682 16/06/2023 dhapu 2714005WL005268 dhapu 00415 SBIN0031620 1326 1326 Processed 27/06/2023 2798645157 MRS DHAPU SHRAWANRAM STATE BANK OF INDIA(508548)
286 Khinwasar RJ-271400520701824100/7091368
(कुड़छी) 		2714005000NRG24160620230352683 16/06/2023 teeja 2714005WL005268 teeja 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645254 MRS TIJA GUNESHRAM STATE BANK OF INDIA(508548)
287 Khinwasar RJ-271400520701824100/7091368-A
(कुड़छी) 		2714005000NRG24160620230352786 16/06/2023 Pappu devi 2714005WL005269 Pappu devi 00415 SBIN0031620 306 306 Processed 27/06/2023 2798645249 PAPU DEVI INDUSIND BANK(607189)
288 Khinwasar RJ-271400520701824100/7091369
(कुड़छी) 		2714005000NRG24160620230352787 16/06/2023 bindu devi 2714005WL005269 bindu devi 00415 SBIN0031620 1122 1122 Processed 27/06/2023 2798645457 MRS BINDU DEVI STATE BANK OF INDIA(508548)
289 Khinwasar RJ-271400520701824100/7091369-A
(कुड़छी) 		2714005000NRG24160620230352788 16/06/2023 choti 2714005WL005269 choti 00415 SBIN0031620 1122 1122 Processed 27/06/2023 2798645445 MRS CHHOTI SURESHRAM STATE BANK OF INDIA(508548)
290 Khinwasar RJ-271400520701824100/7091369-B
(कुड़छी) 		2714005000NRG24160620230352789 16/06/2023 kheti devi 2714005WL005269 kheti devi 00415 SBIN0031620 1122 1122 Processed 27/06/2023 2798645324 MRS KHETI WO NERTA BHAMASHAH STATE BANK OF INDIA(508548)
291 Khinwasar RJ-271400520701824100/7091371
(कुड़छी) 		2714005000NRG24160620230352684 16/06/2023 neni 2714005WL005268 neni 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645335 MRS NENU UGARARAM STATE BANK OF INDIA(508548)
292 Khinwasar RJ-271400520701824100/7091373
(कुड़छी) 		2714005000NRG24160620230352685 16/06/2023 bhurki 2714005WL005268 bhurki 00415 SBIN0031620 1122 1122 Rejected 28/06/2023 2798645441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 Khinwasar RJ-271400520701824100/7091374
(कुड़छी) 		2714005000NRG24160620230352790 16/06/2023 sowani 2714005WL005269 sowani 00415 SBIN0031620 1020 1020 Processed 27/06/2023 2798645142 MRS SOHANI MADHURAM STATE BANK OF INDIA(508548)
294 Khinwasar RJ-271400520701824100/7091374-A
(कुड़छी) 		2714005000NRG24160620230352791 16/06/2023 indra 2714005WL005269 indra 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645208 MRS INDRA RAMAAVTAR STATE BANK OF INDIA(508548)
295 Khinwasar RJ-271400520701824100/7091375
(कुड़छी) 		2714005000NRG24160620230352686 16/06/2023 bashtu 2714005WL005268 bashtu 00415 SBIN0031620 1326 1326 Processed 27/06/2023 2798645009 MRS BASTU BHANWARARAM STATE BANK OF INDIA(508548)
296 Khinwasar RJ-271400520701824100/7091376
(कुड़छी) 		2714005000NRG24160620230352687 16/06/2023 ladhuri 2714005WL005268 ladhuri 00415 SBIN0031620 1122 1122 Processed 27/06/2023 2798645373 MS LADUDI MANNRAM STATE BANK OF INDIA(508548)
297 Khinwasar RJ-271400520701824100/7091376-A
(कुड़छी) 		2714005000NRG24160620230352688 16/06/2023 bali 2714005WL005268 bali 00415 SBIN0031620 1326 1326 Processed 27/06/2023 2798645010 MRS BALI RAMURAM STATE BANK OF INDIA(508548)
298 Khinwasar RJ-271400520701824100/7091379
(कुड़छी) 		2714005000NRG24160620230352792 16/06/2023 Kishnai 2714005WL005269 Kishnai 00415 SBIN0031620 1020 1020 Processed 27/06/2023 2798645016 MRS KISNARI GOMADRAM STATE BANK OF INDIA(508548)
299 Khinwasar RJ-271400520701824100/7091379-A
(कुड़छी) 		2714005000NRG24160620230352793 16/06/2023 Parma 2714005WL005269 Parma 00415 SBIN0031620 1122 1122 Processed 27/06/2023 2798645040 MRS PARMA SUKHRAM STATE BANK OF INDIA(508548)
300 Khinwasar RJ-271400520701824100/7091380-A
(कुड़छी) 		2714005000NRG24160620230352794 16/06/2023 Sharda 2714005WL005269 Sharda 00415 SBIN0031620 408 408 Processed 27/06/2023 2798645248 MR SHARDA SHARDA STATE BANK OF INDIA(508548)
301 Khinwasar RJ-271400520701824100/7091383
(कुड़छी) 		2714005000NRG24160620230352689 16/06/2023 budhi devi 2714005WL005268 budhi devi 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645430 MRS BUDHI DEVI WO MANI RAM BHAMASHAH STATE BANK OF INDIA(508548)
302 Khinwasar RJ-271400520701824100/7091385
(कुड़छी) 		2714005000NRG24160620230352690 16/06/2023 kaelki 2714005WL005268 kaelki 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645350 MS KELASI BHAMASHAH STATE BANK OF INDIA(508548)
303 Khinwasar RJ-271400520701824100/7091387
(कुड़छी) 		2714005000NRG24160620230352413 16/06/2023 hulasi 2714005WL005265 hulasi 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645333 MS HULASI BHAMASAHAH STATE BANK OF INDIA(508548)
304 Khinwasar RJ-271400520701824100/7091387-A
(कुड़छी) 		2714005000NRG24160620230352691 16/06/2023 santosh 2714005WL005268 santosh 00415 SBIN0031620 1326 1326 Processed 27/06/2023 2798645375 MRS SANTOSH SITARAM STATE BANK OF INDIA(508548)
305 Khinwasar RJ-271400520701824100/7091387-B
(कुड़छी) 		2714005000NRG24160620230352795 16/06/2023 Sumitra 2714005WL005269 Sumitra 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645203 MRS SUMITRA SUMERRAM STATE BANK OF INDIA(508548)
306 Khinwasar RJ-271400520701824100/7091387-C
(कुड़छी) 		2714005000NRG24160620230352796 16/06/2023 santra 2714005WL005269 santra 00415 SBIN0031620 1020 1020 Processed 27/06/2023 2798645102 MRS SANTRA SIYARAM STATE BANK OF INDIA(508548)
307 Khinwasar RJ-271400520701824100/7091388
(कुड़छी) 		2714005000NRG24160620230352797 16/06/2023 saynti 2714005WL005269 saynti 00415 SBIN0031620 1122 1122 Processed 27/06/2023 2798645345 MS SHANTI BHAMASAH STATE BANK OF INDIA(508548)
308 Khinwasar RJ-271400520701824100/7091388-A
(कुड़छी) 		2714005000NRG24160620230352798 16/06/2023 shimla 2714005WL005269 shimla 00415 SBIN0031620 1020 1020 Processed 27/06/2023 2798645341 MISS SHIMLA BHAMASAH STATE BANK OF INDIA(508548)
309 Khinwasar RJ-271400520701824100/7091389
(कुड़छी) 		2714005000NRG24160620230352799 16/06/2023 depuri 2714005WL005269 depuri 00415 SBIN0031620 1326 1326 Processed 27/06/2023 2798645396 MS DEPUDI STATE BANK OF INDIA(508548)
310 Khinwasar RJ-271400520701824100/7091389-A
(कुड़छी) 		2714005000NRG24160620230352800 16/06/2023 sampat 2714005WL005269 sampat 00415 SBIN0031620 1122 1122 Processed 27/06/2023 2798645378 MRS SAMPAT OMPRAKASH STATE BANK OF INDIA(508548)
311 Khinwasar RJ-271400520701824100/7091390
(कुड़छी) 		2714005000NRG24160620230352692 16/06/2023 kisaturi 2714005WL005268 kisaturi 00415 SBIN0031620 714 714 Processed 27/06/2023 2798645312 MRS KISTURI WO LICHHA RAM STATE BANK OF INDIA(508548)
312 Khinwasar RJ-271400520701824100/7091393
(कुड़छी) 		2714005000NRG24160620230352801 16/06/2023 rami 2714005WL005269 rami 00415 SBIN0031620 1122 1122 Processed 27/06/2023 2798645386 MRS RAMI RUPARAM STATE BANK OF INDIA(508548)
313 Khinwasar RJ-271400520701824100/7091393-A
(कुड़छी) 		2714005000NRG24160620230352802 16/06/2023 pani DEVI 2714005WL005269 pani DEVI 00415 SBIN0031620 1122 1122 Processed 27/06/2023 2798645116 MRS PANI DEVI STATE BANK OF INDIA(508548)
314 Khinwasar RJ-271400520701824100/7091393-C
(कुड़छी) 		2714005000NRG24160620230352803 16/06/2023 RAMKANWARI 2714005WL005269 RAMKANWARI 00415 SBIN0031620 1122 1122 Processed 27/06/2023 2798645229 MRS RAMKEWARI SAHAEV STATE BANK OF INDIA(508548)
315 Khinwasar RJ-271400520701824100/7091394-A
(कुड़छी) 		2714005000NRG24160620230352693 16/06/2023 mangli 2714005WL005268 mangli 00415 SBIN0031620 1020 1020 Processed 27/06/2023 2798645168 MRS MANGLKI HIMATARAM STATE BANK OF INDIA(508548)
316 Khinwasar RJ-271400520701824100/7091395
(कुड़छी) 		2714005000NRG24160620230352694 16/06/2023 dhayali 2714005WL005268 dhayali 00415 SBIN0031620 1122 1122 Processed 27/06/2023 2798645391 MISS DHAYLI BHAMASAH STATE BANK OF INDIA(508548)
317 Khinwasar RJ-271400520701824100/7091395-A
(कुड़छी) 		2714005000NRG24160620230352695 16/06/2023 FULLI DEVI 2714005WL005268 FULLI DEVI 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645083 MRS PHULI DEVI STATE BANK OF INDIA(508548)
318 Khinwasar RJ-271400520701824100/7091396-A
(कुड़छी) 		2714005000NRG24160620230352696 16/06/2023 samu devi 2714005WL005268 samu devi 00415 SBIN0031620 1326 1326 Processed 27/06/2023 2798645311 MRS SAMU WO CHENA RAM STATE BANK OF INDIA(508548)
319 Khinwasar RJ-271400520701824100/7091396-B
(कुड़छी) 		2714005000NRG24160620230352697 16/06/2023 Pappudi 2714005WL005268 Pappudi 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645313 MRS PAPPU WO KIRTA RAM STATE BANK OF INDIA(508548)
320 Khinwasar RJ-271400520701824100/7091398
(कुड़छी) 		2714005000NRG24160620230352804 16/06/2023 chuni 2714005WL005269 chuni 00415 SBIN0031620 918 918 Processed 27/06/2023 2798645448 MRS CHUNI DEVI STATE BANK OF INDIA(508548)
321 Khinwasar RJ-271400520701824100/7091402
(कुड़छी) 		2714005000NRG24160620230352414 16/06/2023 sita 2714005WL005265 sita 00415 SBIN0031620 525 525 Processed 27/06/2023 2798645307 MRS SITA WO MANAK RAM STATE BANK OF INDIA(508548)
322 Khinwasar RJ-271400520701824100/7091403
(कुड़छी) 		2714005000NRG24160620230352415 16/06/2023 kojaki 2714005WL005265 kojaki 00415 SBIN0031620 525 525 Processed 27/06/2023 2798645308 MRS KOJI WO BABU RAM STATE BANK OF INDIA(508548)
323 Khinwasar RJ-271400520701824100/7091404
(कुड़छी) 		2714005000NRG24160620230352805 16/06/2023 Padma 2714005WL005269 Padma 00415 SBIN0031620 1122 1122 Processed 27/06/2023 2798645201 MRS PADAMA KUSHALRAM STATE BANK OF INDIA(508548)
324 Khinwasar RJ-271400520701824100/7091404-A
(कुड़छी) 		2714005000NRG24160620230352806 16/06/2023 rampal 2714005WL005269 rampal 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645287 RAMPAL MEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
325 Khinwasar RJ-271400520701824100/7091406
(कुड़छी) 		2714005000NRG24160620230352698 16/06/2023 bhanwari 2714005WL005268 bhanwari 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645444 MRS BHAWARI DEVI STATE BANK OF INDIA(508548)
326 Khinwasar RJ-271400520701824100/7091406-B
(कुड़छी) 		2714005000NRG24160620230352699 16/06/2023 KELI 2714005WL005268 KELI 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645099 MRS KELIKALURAM KALURAM STATE BANK OF INDIA(508548)
327 Khinwasar RJ-271400520701824100/7091410-A
(कुड़छी) 		2714005000NRG24160620230352700 16/06/2023 Kamli 2714005WL005268 Kamli 00415 SBIN0031620 1122 1122 Processed 27/06/2023 2798645068 MRS KAMLI RAVALRAM STATE BANK OF INDIA(508548)
328 Khinwasar RJ-271400520701824100/7091412
(कुड़छी) 		2714005000NRG24160620230352807 16/06/2023 Tejaram 2714005WL005269 Tejaram 00415 SBIN0031620 1122 1122 Processed 27/06/2023 2798645256 MR TEJARAM KALURAM STATE BANK OF INDIA(508548)
329 Khinwasar RJ-271400520701824100/7091412-A
(कुड़छी) 		2714005000NRG24160620230352808 16/06/2023 GOMTI 2714005WL005269 GOMTI 00415 SBIN0031620 816 816 Processed 27/06/2023 2798645246 GOMATI DO BABULAL UCO BANK(607066)
330 Khinwasar RJ-271400520701824100/7091416
(कुड़छी) 		2714005000NRG24160620230352701 16/06/2023 GEETA 2714005WL005268 GEETA 00415 SBIN0031620 1122 1122 Processed 27/06/2023 2798645244 MRS GEETA SAHDEV STATE BANK OF INDIA(508548)
331 Khinwasar RJ-271400520701824100/7091421
(कुड़छी) 		2714005000NRG24160620230352809 16/06/2023 nimbaram 2714005WL005269 nimbaram 00415 SBIN0031620 816 816 Processed 27/06/2023 2798645310 MRS NIMBA RAM SO KHIYA RAM STATE BANK OF INDIA(508548)
332 Khinwasar RJ-271400520701824100/7091422
(कुड़छी) 		2714005000NRG24160620230352702 16/06/2023 mangli 2714005WL005268 mangli 00415 SBIN0031620 1122 1122 Processed 27/06/2023 2798645359 MRS MANGLI DEENARAM STATE BANK OF INDIA(508548)
333 Khinwasar RJ-271400520701824100/7091425
(कुड़छी) 		2714005000NRG24160620230352703 16/06/2023 Farasa RAM 2714005WL005268 Farasa RAM 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645212 MR FARASA RAM STATE BANK OF INDIA(508548)
334 Khinwasar RJ-271400520701824100/7091426-B
(कुड़छी) 		2714005000NRG24160620230352704 16/06/2023 pani 2714005WL005268 pani 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645063 MRS PANI SAHDEV STATE BANK OF INDIA(508548)
335 Khinwasar RJ-271400520701824100/7091427
(कुड़छी) 		2714005000NRG24160620230352705 16/06/2023 geeta 2714005WL005268 geeta 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645439 MRS GITA DEVI STATE BANK OF INDIA(508548)
336 Khinwasar RJ-271400520701824100/7091428
(कुड़छी) 		2714005000NRG24160620230352706 16/06/2023 meera 2714005WL005268 meera 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645442 MRS BEERA DEVI STATE BANK OF INDIA(508548)
337 Khinwasar RJ-271400520701824100/7091431
(कुड़छी) 		2714005000NRG24160620230352416 16/06/2023 pushpa 2714005WL005265 pushpa 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645138 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
338 Khinwasar RJ-271400520701824100/7091434
(कुड़छी) 		2714005000NRG24160620230352418 16/06/2023 patasi 2714005WL005265 patasi 00415 SBIN0031620 1050 1050 Processed 27/06/2023 2798645413 MRS PATASI STATE BANK OF INDIA(508548)
339 Khinwasar RJ-271400520701824100/7091435
(कुड़छी) 		2714005000NRG24160620230352707 16/06/2023 geeta 2714005WL005268 geeta 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645412 MRS GEETA WO SH BHAIRA RAM STATE BANK OF INDIA(508548)
340 Khinwasar RJ-271400520701824100/7091437
(कुड़छी) 		2714005000NRG24160620230352810 16/06/2023 kanaram 2714005WL005269 kanaram 00415 SBIN0031620 1122 1122 Processed 27/06/2023 2798645213 MR KANA RAM STATE BANK OF INDIA(508548)
341 Khinwasar RJ-271400520701824100/7091438
(कुड़छी) 		2714005000NRG24160620230352708 16/06/2023 radha 2714005WL005268 radha 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645361 MRS RADHA KALURAM STATE BANK OF INDIA(508548)
342 Khinwasar RJ-271400520701824100/7091438-A
(कुड़छी) 		2714005000NRG24160620230352709 16/06/2023 Sushila 2714005WL005268 Sushila 00415 SBIN0031620 1122 1122 Processed 27/06/2023 2798645059 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
343 Khinwasar RJ-271400520701824100/7091444
(कुड़छी) 		2714005000NRG24160620230352710 16/06/2023 chandu Devi 2714005WL005268 chandu Devi 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645358 MRS CHANDU DEVI STATE BANK OF INDIA(508548)
344 Khinwasar RJ-271400520701824100/7091446
(कुड़छी) 		2714005000NRG24160620230352711 16/06/2023 Hadman ram 2714005WL005268 Hadman ram 00415 SBIN0031620 1326 1326 Processed 27/06/2023 2798645058 MR HADMAN RAM STATE BANK OF INDIA(508548)
345 Khinwasar RJ-271400520701824100/7091446-A
(कुड़छी) 		2714005000NRG24160620230352712 16/06/2023 dilip 2714005WL005268 dilip 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645041 MR DALIP HANUMANRAM STATE BANK OF INDIA(508548)
346 Khinwasar RJ-271400520701824100/7091447
(कुड़छी) 		2714005000NRG24160620230352713 16/06/2023 MAMTA 2714005WL005268 MAMTA 00415 SBIN0031620 1326 1326 Processed 27/06/2023 2798645141 MRS MAMATA MAMATA STATE BANK OF INDIA(508548)
347 Khinwasar RJ-271400520701824100/7091450
(कुड़छी) 		2714005000NRG24160620230352811 16/06/2023 sundar 2714005WL005269 sundar 00415 SBIN0031620 1122 1122 Processed 27/06/2023 2798645452 MRS SUNDRI CHUTARARAM STATE BANK OF INDIA(508548)
348 Khinwasar RJ-271400520701824100/7091451
(कुड़छी) 		2714005000NRG24160620230352812 16/06/2023 shanti 2714005WL005269 shanti 00415 SBIN0031620 918 918 Processed 27/06/2023 2798645121 MRS SHANTI MULARAM STATE BANK OF INDIA(508548)
349 Khinwasar RJ-271400520701824100/7091453
(कुड़छी) 		2714005000NRG24160620230352813 16/06/2023 munni 2714005WL005269 munni 00415 SBIN0031620 1122 1122 Processed 27/06/2023 2798645120 MRS MUNNI PUKHRAJ STATE BANK OF INDIA(508548)
350 Khinwasar RJ-271400520701824100/7091453-A
(कुड़छी) 		2714005000NRG24160620230352814 16/06/2023 choti devi 2714005WL005269 choti devi 00415 SBIN0031620 816 816 Processed 27/06/2023 2798645450 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
351 Khinwasar RJ-271400520701824100/7091454
(कुड़छी) 		2714005000NRG24160620230352714 16/06/2023 laxmi 2714005WL005268 laxmi 00415 SBIN0031620 1224 1224 Processed 27/06/2023 2798645230 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
352 Khinwasar RJ-271400520701824100/7091454-A
(कुड़छी) 		2714005000NRG24160620230352419 16/06/2023 shayamlal 2714005WL005265 shayamlal 00415 SBIN0031620 945 945 Processed 27/06/2023 2798645104 MR SHYAM LAL STATE BANK OF INDIA(508548)
353 Khinwasar RJ-271400520701824100/7091456
(कुड़छी) 		2714005000NRG24160620230352420 16/06/2023 kojaki 2714005WL005265 kojaki 00415 SBIN0031620 1050 1050 Processed 27/06/2023 2798645410 MRS KOJI PARSRAM STATE BANK OF INDIA(508548)
354 Khinwasar RJ-271400520701824100/7091466
(कुड़छी) 		2714005000NRG24160620230352421 16/06/2023 papuri 2714005WL005265 papuri 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645414 MRS PAPUDI PAPUDI STATE BANK OF INDIA(508548)
355 Khinwasar RJ-271400520701824100/7091467
(कुड़छी) 		2714005000NRG24160620230352423 16/06/2023 jayani 2714005WL005265 jayani 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645360 MRS JYANI KOJARAM STATE BANK OF INDIA(508548)
356 Khinwasar RJ-271400520701824100/7091467-A
(कुड़छी) 		2714005000NRG24160620230352424 16/06/2023 papudi 2714005WL005265 papudi 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645325 MRS PAPUDI WO GAUTAM RAM BHAMASHAH STATE BANK OF INDIA(508548)
357 Khinwasar RJ-271400520701824100/7091505
(कुड़छी) 		2714005000NRG24160620230352425 16/06/2023 Lila 2714005WL005265 Lila 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645181 MRS LILA GANPATRAM STATE BANK OF INDIA(508548)
358 Khinwasar RJ-271400520701824100/7091507
(कुड़छी) 		2714005000NRG24160620230352426 16/06/2023 sohani 2714005WL005265 sohani 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645264 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
359 Khinwasar RJ-271400520701824100/7091508
(कुड़छी) 		2714005000NRG24160620230352576 16/06/2023 omaram 2714005WL005267 omaram 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645275 MR OM PRAKASH JAT STATE BANK OF INDIA(508548)
360 Khinwasar RJ-271400520701824100/7091513
(कुड़छी) 		2714005000NRG24160620230352427 16/06/2023 panni devi 2714005WL005265 panni devi 00415 SBIN0031620 945 945 Processed 27/06/2023 2798645088 MRS PANNI CHHATARAM STATE BANK OF INDIA(508548)
361 Khinwasar RJ-271400520701824100/7091518
(कुड़छी) 		2714005000NRG24160620230352577 16/06/2023 chutararam 2714005WL005267 chutararam 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645322 MR CHUTARA RAM STATE BANK OF INDIA(508548)
362 Khinwasar RJ-271400520701824100/7091518-A
(कुड़छी) 		2714005000NRG24160620230352578 16/06/2023 bheraram 2714005WL005267 bheraram 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645427 MR BHERA RAM STATE BANK OF INDIA(508548)
363 Khinwasar RJ-271400520701824100/7091529
(कुड़छी) 		2714005000NRG24160620230352579 16/06/2023 punaram 2714005WL005267 punaram 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645415 MR PUNA RAM SO SH BIRMA RAM STATE BANK OF INDIA(508548)
364 Khinwasar RJ-271400520701824100/7091534
(कुड़छी) 		2714005000NRG24160620230352580 16/06/2023 megaram 2714005WL005267 megaram 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645274 MR MEGAHA RAM JAT STATE BANK OF INDIA(508548)
365 Khinwasar RJ-271400520701824100/7091536-A
(कुड़छी) 		2714005000NRG24160620230352582 16/06/2023 Bhanwara Ram 2714005WL005267 Bhanwara Ram 00415 SBIN0031620 1155 1155 Processed 27/06/2023 2798645422 MR BHANWARA RAM GODARA STATE BANK OF INDIA(508548)
366 Khinwasar RJ-271400520701824100/7091541
(कुड़छी) 		2714005000NRG24160620230352428 16/06/2023 tija 2714005WL005265 tija 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645129 MRS TIJA MADHURAM STATE BANK OF INDIA(508548)
367 Khinwasar RJ-271400520701824100/7091542
(कुड़छी) 		2714005000NRG24160620230352429 16/06/2023 santosh 2714005WL005265 santosh 00415 SBIN0031620 1155 1155 Processed 27/06/2023 2798645137 MRS SANTOSH JUGARAJ STATE BANK OF INDIA(508548)
368 Khinwasar RJ-271400520701824100/7091543
(कुड़छी) 		2714005000NRG24160620230352430 16/06/2023 kamla 2714005WL005265 kamla 00415 SBIN0031620 1155 1155 Processed 27/06/2023 2798645111 MRS KAMLA BIJARAM STATE BANK OF INDIA(508548)
369 Khinwasar RJ-271400520701824100/7091543-A
(कुड़छी) 		2714005000NRG24160620230352431 16/06/2023 laxmi 2714005WL005265 laxmi 00415 SBIN0031620 630 630 Processed 27/06/2023 2798645064 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
370 Khinwasar RJ-271400520701824100/7091545
(कुड़छी) 		2714005000NRG24160620230352432 16/06/2023 sangita 2714005WL005265 sangita 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645281 MRS SANGEETA DEVI WO BHANWAR LAL STATE BANK OF INDIA(508548)
371 Khinwasar RJ-271400520701824100/7091545-A
(कुड़छी) 		2714005000NRG24160620230352433 16/06/2023 hemlata 2714005WL005265 hemlata 00415 SBIN0031620 525 525 Processed 27/06/2023 2798645319 MRS HEMLATA WO PAPPU LAL BHAMASHAH STATE BANK OF INDIA(508548)
372 Khinwasar RJ-271400520701824100/7091546
(कुड़छी) 		2714005000NRG24160620230352434 16/06/2023 jamna 2714005WL005265 jamna 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645320 MRS JAMANA STATE BANK OF INDIA(508548)
373 Khinwasar RJ-271400520701824100/7091547
(कुड़छी) 		2714005000NRG24160620230352435 16/06/2023 sayari 2714005WL005265 sayari 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645321 MRS SAYAR WO SHANKAR LAL BHAMASHAH STATE BANK OF INDIA(508548)
374 Khinwasar RJ-271400520701824100/7091547-A
(कुड़छी) 		2714005000NRG24160620230352436 16/06/2023 santosh 2714005WL005265 santosh 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645317 MRS SANTOSH WO MAGA RAM BHAMASHAH STATE BANK OF INDIA(508548)
375 Khinwasar RJ-271400520701824100/7091547-B
(कुड़छी) 		2714005000NRG24160620230352437 16/06/2023 lila 2714005WL005265 lila 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645432 MRS LILA DEVI STATE BANK OF INDIA(508548)
376 Khinwasar RJ-271400520701824100/7091548
(कुड़छी) 		2714005000NRG24160620230352438 16/06/2023 radha 2714005WL005265 radha 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645318 MRS RADHA WO HADMAN RAM BHAMASHAH STATE BANK OF INDIA(508548)
377 Khinwasar RJ-271400520701824100/7091550
(कुड़छी) 		2714005000NRG24160620230352439 16/06/2023 baburi 2714005WL005265 baburi 00415 SBIN0031620 1155 1155 Processed 27/06/2023 2798645221 MRS BABUDI PRAHALAD STATE BANK OF INDIA(508548)
378 Khinwasar RJ-271400520701824100/7091551-B
(कुड़छी) 		2714005000NRG24160620230352584 16/06/2023 Hadmanram 2714005WL005267 Hadmanram 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645196 MR HADAMAN RAM STATE BANK OF INDIA(508548)
379 Khinwasar RJ-271400520701824100/7091554
(कुड़छी) 		2714005000NRG24160620230352440 16/06/2023 premi 2714005WL005265 premi 00415 SBIN0031620 735 735 Processed 27/06/2023 2798645090 MRS PREMI TILARAM STATE BANK OF INDIA(508548)
380 Khinwasar RJ-271400520701824100/7091555
(कुड़छी) 		2714005000NRG24160620230352585 16/06/2023 phusi devi 2714005WL005267 phusi devi 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645053 MRS PHUSI STATE BANK OF INDIA(508548)
381 Khinwasar RJ-271400520701824100/7091557
(कुड़छी) 		2714005000NRG24160620230352512 16/06/2023 bira 2714005WL005266 bira 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645437 MS BIRA BHAMASAH STATE BANK OF INDIA(508548)
382 Khinwasar RJ-271400520701824100/7091558
(कुड़छी) 		2714005000NRG24160620230352513 16/06/2023 gawari 2714005WL005266 gawari 00415 SBIN0031620 1470 1470 Processed 27/06/2023 2798645447 MRS GAVARI STATE BANK OF INDIA(508548)
383 Khinwasar RJ-271400520701824100/7091559
(कुड़छी) 		2714005000NRG24160620230352514 16/06/2023 Sohni 2714005WL005266 Sohni 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645177 MRS SHONI REVANTRAM STATE BANK OF INDIA(508548)
384 Khinwasar RJ-271400520701824100/7091562
(कुड़छी) 		2714005000NRG24160620230352441 16/06/2023 ganga 2714005WL005265 ganga 00415 SBIN0031620 1155 1155 Processed 27/06/2023 2798645263 MRS GANGA SONARAM STATE BANK OF INDIA(508548)
385 Khinwasar RJ-271400520701824100/7091565
(कुड़छी) 		2714005000NRG24160620230352587 16/06/2023 LIKHAMARAM 2714005WL005267 LIKHAMARAM 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645269 MR LIKHARAM RAM STATE BANK OF INDIA(508548)
386 Khinwasar RJ-271400520701824100/7091567-B
(कुड़छी) 		2714005000NRG24160620230352588 16/06/2023 LiLa 2714005WL005267 LiLa 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645077 MRS LILA KIRATARAM STATE BANK OF INDIA(508548)
387 Khinwasar RJ-271400520701824100/7091569-A
(कुड़छी) 		2714005000NRG24160620230352515 16/06/2023 PUKHI DEVI 2714005WL005266 PUKHI DEVI 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645139 MRS PUKHI DEVI STATE BANK OF INDIA(508548)
388 Khinwasar RJ-271400520701824100/7091570
(कुड़छी) 		2714005000NRG24160620230352516 16/06/2023 mohani 2714005WL005266 mohani 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645028 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
389 Khinwasar RJ-271400520701824100/7091572-A
(कुड़छी) 		2714005000NRG24160620230352517 16/06/2023 champa 2714005WL005266 champa 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645298 MRS CHAMPA WO HARCHAND RAM STATE BANK OF INDIA(508548)
390 Khinwasar RJ-271400520701824100/7091573
(कुड़छी) 		2714005000NRG24160620230352518 16/06/2023 HEERA 2714005WL005266 HEERA 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645158 MRS HEERA MAGARAM STATE BANK OF INDIA(508548)
391 Khinwasar RJ-271400520701824100/7091573-B
(कुड़छी) 		2714005000NRG24160620230352519 16/06/2023 Gogi 2714005WL005266 Gogi 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645180 MRS GHOGI KISHANARAM STATE BANK OF INDIA(508548)
392 Khinwasar RJ-271400520701824100/7091573-C
(कुड़छी) 		2714005000NRG24160620230352520 16/06/2023 Bhanwari 2714005WL005266 Bhanwari 00415 SBIN0031620 1155 1155 Processed 27/06/2023 2798645027 MRS BHANWARI PUKHARAM STATE BANK OF INDIA(508548)
393 Khinwasar RJ-271400520701824100/7091573-D
(कुड़छी) 		2714005000NRG24160620230352521 16/06/2023 Vimla 2714005WL005266 Vimla 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645026 MRS VIMLA KUMBHARAM STATE BANK OF INDIA(508548)
394 Khinwasar RJ-271400520701824100/7091574
(कुड़छी) 		2714005000NRG24160620230352522 16/06/2023 champa 2714005WL005266 champa 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645125 MRS CHAMPA WO ANNA RAM STATE BANK OF INDIA(508548)
395 Khinwasar RJ-271400520701824100/7091574-A
(कुड़छी) 		2714005000NRG24160620230352523 16/06/2023 mohani 2714005WL005266 mohani 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645123 MRS MOHANI WO MOHAN RAM STATE BANK OF INDIA(508548)
396 Khinwasar RJ-271400520701824100/7091574-B
(कुड़छी) 		2714005000NRG24160620230352524 16/06/2023 papu devi 2714005WL005266 papu devi 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645124 MRS PAPUDI WO LICHHMAN RAM STATE BANK OF INDIA(508548)
397 Khinwasar RJ-271400520701824100/7091576-A
(कुड़छी) 		2714005000NRG24160620230352526 16/06/2023 KESHU 2714005WL005266 KESHU 00415 SBIN0031620 1155 1155 Processed 27/06/2023 2798645091 MRS KESU BHIYARAM STATE BANK OF INDIA(508548)
398 Khinwasar RJ-271400520701824100/7091576-B
(कुड़छी) 		2714005000NRG24160620230352527 16/06/2023 Sukhi devi 2714005WL005266 Sukhi devi 00415 SBIN0031620 1155 1155 Processed 27/06/2023 2798645095 MRS SUKHI SHIYARAM STATE BANK OF INDIA(508548)
399 Khinwasar RJ-271400520701824100/7091578-B
(कुड़छी) 		2714005000NRG24160620230352528 16/06/2023 santosh 2714005WL005266 santosh 00415 SBIN0031620 1050 1050 Processed 27/06/2023 2798645163 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
400 Khinwasar RJ-271400520701824100/7091582-A
(कुड़छी) 		2714005000NRG24160620230352815 16/06/2023 roshani 2714005WL005269 roshani 00415 SBIN0031620 1122 1122 Processed 27/06/2023 2798645347 MS ROSHANI BHAMASAHA STATE BANK OF INDIA(508548)
401 Khinwasar RJ-271400520701824100/7091582-B
(कुड़छी) 		2714005000NRG24160620230352443 16/06/2023 pudi 2714005WL005265 pudi 00415 SBIN0031620 1365 1365 Rejected 28/06/2023 2798645349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 Khinwasar RJ-271400520701824100/7091583
(कुड़छी) 		2714005000NRG24160620230352444 16/06/2023 bholi 2714005WL005265 bholi 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645355 MS BHOLI BHAMASAH STATE BANK OF INDIA(508548)
403 Khinwasar RJ-271400520701824100/7091583-B
(कुड़छी) 		2714005000NRG24160620230352445 16/06/2023 shobha 2714005WL005265 shobha 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645004 MRS SHOBHA CHAITARAM STATE BANK OF INDIA(508548)
404 Khinwasar RJ-271400520701824100/7091584
(कुड़छी) 		2714005000NRG24160620230352589 16/06/2023 Padma RaM 2714005WL005267 Padma RaM 00415 SBIN0031620 1050 1050 Processed 27/06/2023 2798645411 MR PADMA RAM STATE BANK OF INDIA(508548)
405 Khinwasar RJ-271400520701824100/7091585
(कुड़छी) 		2714005000NRG24160620230352590 16/06/2023 anni 2714005WL005267 anni 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645143 MRS ANNI DHANNARAM STATE BANK OF INDIA(508548)
406 Khinwasar RJ-271400520701824100/7091586
(कुड़छी) 		2714005000NRG24160620230352591 16/06/2023 chuni devi 2714005WL005267 chuni devi 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645245 MRS CHUNNI DEVI STATE BANK OF INDIA(508548)
407 Khinwasar RJ-271400520701824100/7091586-A
(कुड़छी) 		2714005000NRG24160620230352592 16/06/2023 GUDDI 2714005WL005267 GUDDI 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645086 MRS GUDDI KHETARAM STATE BANK OF INDIA(508548)
408 Khinwasar RJ-271400520701824100/7091588
(कुड़छी) 		2714005000NRG24160620230352593 16/06/2023 sohani 2714005WL005267 sohani 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645186 MRS SOHANI BALVANTRAM STATE BANK OF INDIA(508548)
409 Khinwasar RJ-271400520701824100/7091589
(कुड़छी) 		2714005000NRG24160620230352595 16/06/2023 Chimi 2714005WL005267 Chimi 00415 SBIN0031620 1155 1155 Processed 27/06/2023 2798645211 MRS CHIMI HUKAMARAM STATE BANK OF INDIA(508548)
410 Khinwasar RJ-271400520701824100/7091590-A
(कुड़छी) 		2714005000NRG24160620230352596 16/06/2023 sayri 2714005WL005267 sayri 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645227 MRS SAYARI PRAHALADRAM STATE BANK OF INDIA(508548)
411 Khinwasar RJ-271400520701824100/7091591-A
(कुड़छी) 		2714005000NRG24160620230352597 16/06/2023 Tija 2714005WL005267 Tija 00415 SBIN0031620 1050 1050 Processed 27/06/2023 2798645218 MRS TIJA KARANARAM STATE BANK OF INDIA(508548)
412 Khinwasar RJ-271400520701824100/7091591-B
(कुड़छी) 		2714005000NRG24160620230352598 16/06/2023 LALURAM 2714005WL005267 LALURAM 00415 SBIN0031620 420 420 Processed 27/06/2023 2798645292 MR LALU RAM SO LUMBA RAM STATE BANK OF INDIA(508548)
413 Khinwasar RJ-271400520701824100/7091593-A
(कुड़छी) 		2714005000NRG24160620230352599 16/06/2023 mali 2714005WL005267 mali 00415 SBIN0031620 1470 1470 Processed 27/06/2023 2798645130 MRS MALI PUNARAM STATE BANK OF INDIA(508548)
414 Khinwasar RJ-271400520701824100/7091593-B
(कुड़छी) 		2714005000NRG24160620230352600 16/06/2023 PAPU DEVI 2714005WL005267 PAPU DEVI 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645037 MRS PAPU DEVI STATE BANK OF INDIA(508548)
415 Khinwasar RJ-271400520701824100/7091594
(कुड़छी) 		2714005000NRG24160620230352601 16/06/2023 sony 2714005WL005267 sony 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645286 MRS SONI WO BHURA RAM STATE BANK OF INDIA(508548)
416 Khinwasar RJ-271400520701824100/7091596
(कुड़छी) 		2714005000NRG24160620230352529 16/06/2023 bhanwari 2714005WL005266 bhanwari 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645199 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
417 Khinwasar RJ-271400520701824100/7091596-B
(कुड़छी) 		2714005000NRG24160620230352530 16/06/2023 geeta 2714005WL005266 geeta 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645219 MRS GITA DEVI STATE BANK OF INDIA(508548)
418 Khinwasar RJ-271400520701824100/7091598
(कुड़छी) 		2714005000NRG24160620230352602 16/06/2023 mangi 2714005WL005267 mangi 00415 SBIN0031620 1155 1155 Processed 27/06/2023 2798645260 MRS MGEE DHANNARAM STATE BANK OF INDIA(508548)
419 Khinwasar RJ-271400520701824100/7091598-A
(कुड़छी) 		2714005000NRG24160620230352603 16/06/2023 Papuram 2714005WL005267 Papuram 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645283 MR PAPURAM SO DHANA RAM JAT STATE BANK OF INDIA(508548)
420 Khinwasar RJ-271400520701824100/7091598-B
(कुड़छी) 		2714005000NRG24160620230352604 16/06/2023 anju 2714005WL005267 anju 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645076 MRS ANJU CHIMARAM STATE BANK OF INDIA(508548)
421 Khinwasar RJ-271400520701824100/7091599
(कुड़छी) 		2714005000NRG24160620230352531 16/06/2023 khiyaram 2714005WL005266 khiyaram 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645113 MR KHIYA RAM STATE BANK OF INDIA(508548)
422 Khinwasar RJ-271400520701824100/7091602-A
(कुड़छी) 		2714005000NRG24160620230352605 16/06/2023 KAMLA 2714005WL005267 KAMLA 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645115 MRS KAMLA MOHANRAM STATE BANK OF INDIA(508548)
423 Khinwasar RJ-271400520701824100/7091605-A
(कुड़छी) 		2714005000NRG24160620230352606 16/06/2023 Rima 2714005WL005267 Rima 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645253 MRS RIMA HAMIRARAM STATE BANK OF INDIA(508548)
424 Khinwasar RJ-271400520701824100/7091609
(कुड़छी) 		2714005000NRG24160620230352607 16/06/2023 dhapu 2714005WL005267 dhapu 00415 SBIN0031620 945 945 Processed 27/06/2023 2798645314 MRS DHAPU DHAPU STATE BANK OF INDIA(508548)
425 Khinwasar RJ-271400520701824100/7091610
(कुड़छी) 		2714005000NRG24160620230352608 16/06/2023 perma 2714005WL005267 perma 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645204 MRS PARMA KHUMARAM STATE BANK OF INDIA(508548)
426 Khinwasar RJ-271400520701824100/7091611
(कुड़छी) 		2714005000NRG24160620230352609 16/06/2023 Sugnaram 2714005WL005267 Sugnaram 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645418 MR SUGANA RAM STATE BANK OF INDIA(508548)
427 Khinwasar RJ-271400520701824100/7091612-A
(कुड़छी) 		2714005000NRG24160620230352610 16/06/2023 Dhama 2714005WL005267 Dhama 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645160 MRS DHAMA DEVI STATE BANK OF INDIA(508548)
428 Khinwasar RJ-271400520701824100/7091612-B
(कुड़छी) 		2714005000NRG24160620230352611 16/06/2023 Champa 2714005WL005267 Champa 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645161 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
429 Khinwasar RJ-271400520701824100/7091613-C
(कुड़छी) 		2714005000NRG24160620230352612 16/06/2023 Dami 2714005WL005267 Dami 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645299 MRS DAMI WO RAMCHANDRA STATE BANK OF INDIA(508548)
430 Khinwasar RJ-271400520701824100/7091617
(कुड़छी) 		2714005000NRG24160620230352613 16/06/2023 pemi 2714005WL005267 pemi 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645217 MRS PEMI DEVI STATE BANK OF INDIA(508548)
431 Khinwasar RJ-271400520701824100/7091617-A
(कुड़छी) 		2714005000NRG24160620230352614 16/06/2023 GANGARAM 2714005WL005267 GANGARAM 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645084 MR GANGA RAM STATE BANK OF INDIA(508548)
432 Khinwasar RJ-271400520701824100/7091617-B
(कुड़छी) 		2714005000NRG24160620230352615 16/06/2023 DEVI 2714005WL005267 DEVI 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645048 MRS DEVI MAGARAM STATE BANK OF INDIA(508548)
433 Khinwasar RJ-271400520701824100/7091617-C
(कुड़छी) 		2714005000NRG24160620230352616 16/06/2023 RAMI DEVI 2714005WL005267 RAMI DEVI 00415 SBIN0031620 1260 1260 Processed 27/06/2023 2798645078 MRS RAMI DEVI STATE BANK OF INDIA(508548)
434 Khinwasar RJ-271400520701824100/7091621
(कुड़छी) 		2714005000NRG24160620230352715 16/06/2023 REVANTRAM 2714005WL005268 REVANTRAM 00415 SBIN0031620 1326 1326 Processed 27/06/2023 2798645435 MR REVANT RAM STATE BANK OF INDIA(508548)
435 Khinwasar RJ-271400520701824100/7091621-A
(कुड़छी) 		2714005000NRG24160620230352617 16/06/2023 TUGI 2714005WL005267 TUGI 00415 SBIN0031620 1155 1155 Processed 27/06/2023 2798645020 MRS TUGI DEVI STATE BANK OF INDIA(508548)
436 Khinwasar RJ-271400520701824100/7091632
(कुड़छी) 		2714005000NRG24160620230352618 16/06/2023 jamu 2714005WL005267 jamu 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645159 MRS JHAMAKU HIRARAM STATE BANK OF INDIA(508548)
437 Khinwasar RJ-271400520701824100/7091632-A
(कुड़छी) 		2714005000NRG24160620230352619 16/06/2023 padma ram 2714005WL005267 padma ram 00415 SBIN0031620 105 105 Processed 27/06/2023 2798645039 MR PADMARAM HIRARAM STATE BANK OF INDIA(508548)
438 Khinwasar RJ-271400520701824100/7091639
(कुड़छी) 		2714005000NRG24160620230352816 16/06/2023 baburi 2714005WL005269 baburi 00415 SBIN0031620 1122 1122 Processed 27/06/2023 2798645395 MS BABUDI BHAMASAH STATE BANK OF INDIA(508548)
439 Khinwasar RJ-271400520701824100/7091639-A
(कुड़छी) 		2714005000NRG24160620230352446 16/06/2023 sangeeta 2714005WL005265 sangeeta 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645372 MRS SANGITA DIYRAM STATE BANK OF INDIA(508548)
440 Khinwasar RJ-271400520701824100/7091641-A
(कुड़छी) 		2714005000NRG24160620230352817 16/06/2023 Suresh 2714005WL005269 Suresh 00415 SBIN0031620 1020 1020 Processed 27/06/2023 2798645145 MRS SURESH PURNRAM STATE BANK OF INDIA(508548)
441 Khinwasar RJ-271400520701824100/7091641-B
(कुड़छी) 		2714005000NRG24160620230352447 16/06/2023 femuri 2714005WL005265 femuri 00415 SBIN0031620 1365 1365 Processed 27/06/2023 2798645136 MRS PHAMUDI SANGRAM STATE BANK OF INDIA(508548)
SubTotal 529035 529035
442 Khinwasar RJ-271400520701824100/7091354
(कुड़छी) 		2714005000NRG24160620230352673 16/06/2023 Sushila 2714005WL005268 Sushila 00415 SBIN0031779 1326 1326 Processed 27/06/2023 2798645065 MRS SUSHILA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
443 Khinwasar RJ-271400520701824100/3983848-A
(कुड़छी) 		2714005000NRG24160620230352491 16/06/2023 Sushila 2714005WL005266 Sushila 00415 SBIN0032030 1365 1365 Processed 27/06/2023 2798645423 MRS SUSHILA WO SUBHASH STATE BANK OF INDIA(508548)
444 Khinwasar RJ-271400520701824100/7091336-B
(कुड़छी) 		2714005000NRG24160620230352768 16/06/2023 GEETA 2714005WL005269 GEETA 00415 SBIN0032030 1224 1224 Processed 27/06/2023 2798645153 MRS GITA WO SH HARU RAM HARU RAM STATE BANK OF INDIA(508548)
SubTotal 2589 2589
445 Khinwasar RJ-271400520701824100/7091575
(कुड़छी) 		2714005000NRG24160620230352525 16/06/2023 SITA DEVI 2714005WL005266 SITA DEVI 00415 SBIN0032035 1155 1155 Processed 27/06/2023 2798645085 MRS SEETA CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 1155 1155
446 Khinwasar RJ-271400520701824100/3983855
(कुड़छी) 		2714005000NRG24160620230352493 16/06/2023 sohani 2714005WL005266 sohani 00462 UCBA0000619 1260 1260 Processed 27/06/2023 2798645194 SOHANI UCO BANK(607066)
447 Khinwasar RJ-271400520701824100/51468278
(कुड़छी) 		2714005000NRG24160620230352748 16/06/2023 bhagwati 2714005WL005269 bhagwati 00462 UCBA0000619 1224 1224 Processed 27/06/2023 2798645424 BHAGWATI WO RAM PRASAD UCO BANK(607066)
448 Khinwasar RJ-271400520701824100/7091537
(कुड़छी) 		2714005000NRG24160620230352583 16/06/2023 RUPARAM 2714005WL005267 RUPARAM 00462 UCBA0000619 315 315 Processed 27/06/2023 2798645425 RUPA RAM UCO BANK(607066)
449 Khinwasar RJ-271400520701824100/7091561
(कुड़छी) 		2714005000NRG24160620230352586 16/06/2023 purkharam 2714005WL005267 purkharam 00462 UCBA0000619 1365 1365 Processed 27/06/2023 2798645192 MR PURKHA RAM STATE BANK OF INDIA(508548)
450 Khinwasar RJ-271400520701824100/7091562-A
(कुड़छी) 		2714005000NRG24160620230352442 16/06/2023 suman 2714005WL005265 suman 00462 UCBA0000619 840 840 Processed 27/06/2023 2798645193 SUMAN WO BHAGWAN RAM UCO BANK(607066)
SubTotal 5004 5004
451 Khinwasar RJ-271400520701824100/7091431-A
(कुड़छी) 		2714005000NRG24160620230352417 16/06/2023 SUMITRA 2714005WL005265 SUMITRA 00606 SBIN0RRMRGB 1470 1470 Processed 27/06/2023 2798645107 Mrs. SUMITRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1470 1470
452 Khinwasar RJ-271400520701824100/7091318-A
(कुड़छी) 		2714005000NRG24160620230352757 16/06/2023 sanju 2714005WL005269 sanju 00698 RMGB0000308 612 612 Processed 27/06/2023 2798645071 Miss. SANJU D/O HASLA RAM CHOUKIDAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 612 612
453 Khinwasar RJ-271400520701824100/7091466-A
(कुड़छी) 		2714005000NRG24160620230352422 16/06/2023 Lila 2714005WL005265 Lila 00698 RMGB0000314 1365 1365 Processed 27/06/2023 2798645106 Mrs. LEELA WO JIWAN RA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1365 1365
454 Khinwasar RJ-271400520701824100/7091315-A
(कुड़छी) 		2714005000NRG24160620230352571 16/06/2023 SANJU 2714005WL005267 SANJU 00698 RMGB0000321 1260 1260 Processed 27/06/2023 2798645072 SANJU . INDUSIND BANK(607189)
455 Khinwasar RJ-271400520701824100/7091588-A
(कुड़छी) 		2714005000NRG24160620230352594 16/06/2023 Gomti 2714005WL005267 Gomti 00698 RMGB0000321 1365 1365 Processed 27/06/2023 2798645081 Mrs. GOMATI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2625 2625
456 Khinwasar RJ-271400520701824100/51468211-A
(कुड़छी) 		2714005000NRG24160620230352745 16/06/2023 parvti 2714005WL005269 parvti 00698 RMGB0000368 1020 1020 Processed 27/06/2023 2798645073 PARWATI . INDUSIND BANK(607189)
SubTotal 1020 1020
Total 548754 548754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khinwasar RJ2714012_160623APB_FTO_71460 Bank of Baroda BARB0JODMAN MANDORE ROAD, JODHPUR, RAJASTHAN 1224
2 Khinwasar RJ2714012_160623APB_FTO_71460 Central Bank Of India CBIN0280442 NAGAUR 105
3 Khinwasar RJ2714012_160623APB_FTO_71460 MGB Gramin Bank UCBA0RRBJTG MGB PANCHLASIDHA 1224
4 Khinwasar RJ2714012_160623APB_FTO_71460 State Bank of India SBIN0031620 BIRLOKA 529035
5 Khinwasar RJ2714012_160623APB_FTO_71460 State Bank of India SBIN0031779 GOTAN 1326
6 Khinwasar RJ2714012_160623APB_FTO_71460 State Bank of India SBIN0032030 KHINWSAR 2589
7 Khinwasar RJ2714012_160623APB_FTO_71460 State Bank of India SBIN0032035 BHOPALGARH- JODHPUR 1155
8 Khinwasar RJ2714012_160623APB_FTO_71460 UCO Bank UCBA0000619 KHINWSAR 5004
9 Khinwasar RJ2714012_160623APB_FTO_71460 Marudhar Gramin Bank SBIN0RRMRGB PANCHLA SIDDHA 1470
10 Khinwasar RJ2714012_160623APB_FTO_71460 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000308 KHERAPA 612
11 Khinwasar RJ2714012_160623APB_FTO_71460 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000314 PANDIT JI KI DHANI 1365
12 Khinwasar RJ2714012_160623APB_FTO_71460 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000321 SOYALA 2625
13 Khinwasar RJ2714012_160623APB_FTO_71460 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000368 PANCHLA SIDHA 1020

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