|
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-271400521001823100/51467778
(कांटिया)
|
2714005000NRG24020820230837565
|
10/08/2023
|
JETHA RAM
|
2714005WL012026
|
JETHA RAM
|
00114
|
RSCB0028013
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144570
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khinwasar
|
RJ-271400521001823100/51470924
(कांटिया)
|
2714005000NRG24020820230837569
|
10/08/2023
|
madu
|
2714005WL012026
|
madu
|
00114
|
RSCB0028013
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144568
|
|
MADU DEVI W/O HEMA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
3
|
Khinwasar
|
RJ-271400521001823200/3983477
(कांटिया)
|
2714005000NRG24020820230838037
|
10/08/2023
|
raju ram
|
2714005WL012032
|
raju ram
|
00114
|
RSCB0028013
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4831144572
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khinwasar
|
RJ-271400521001823200/7090971
(कांटिया)
|
2714005000NRG24020820230837660
|
10/08/2023
|
KOJA RAM
|
2714005WL012026
|
KOJA RAM
|
00114
|
RSCB0028013
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4831144571
|
|
KOJA RAM S/O BHERA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
5
|
Khinwasar
|
RJ-271400521001823200/7091036
(कांटिया)
|
2714005000NRG24040820230853472
|
10/08/2023
|
BHUDA RAM
|
2714005WL012290
|
BHUDA RAM
|
00114
|
RSCB0028013
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144565
|
|
BUDAYA RAM BHANWAR RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
6
|
Khinwasar
|
RJ-271400521001823200/7091039
(कांटिया)
|
2714005000NRG24040820230853473
|
10/08/2023
|
KESHA RAM
|
2714005WL012290
|
KESHA RAM
|
00114
|
RSCB0028013
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144567
|
|
KESARAM S/O FUSARAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
7
|
Khinwasar
|
RJ-271400521001823200/7091085-A
(कांटिया)
|
2714005000NRG24040820230853494
|
10/08/2023
|
SONA RAM
|
2714005WL012290
|
SONA RAM
|
00114
|
RSCB0028013
|
2316
|
2316
|
Processed
|
25/08/2023
|
|
4831144566
|
|
SONA RAM S/O GOVIND RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
8
|
Khinwasar
|
RJ-271400521001823200/7091234
(कांटिया)
|
2714005000NRG24020820230837675
|
10/08/2023
|
geni
|
2714005WL012026
|
geni
|
00114
|
RSCB0028013
|
2758
|
2758
|
Processed
|
25/08/2023
|
|
4831144569
|
|
GENUDI W/O JASARAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19610
|
19610
|
|
|
|
|
|
|
|
|
9
|
Khinwasar
|
RJ-271400520601819600/3981556
(बीरलोका)
|
2714005000NRG24030820230847871
|
10/08/2023
|
MAHAVIR SINGH
|
2714005WL012188
|
MAHAVIR SINGH
|
00152
|
HDFC0000986
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144787
|
|
MAHAVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
10
|
Khinwasar
|
RJ-271400520601819600/3981564
(बीरलोका)
|
2714005000NRG24030820230847872
|
10/08/2023
|
kanvraj singh
|
2714005WL012188
|
kanvraj singh
|
00152
|
HDFC0006561
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831144788
|
|
KANVRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
11
|
Khinwasar
|
RJ-271400520501819300/7088457-A
(खटाेड़ा)
|
2714005000NRG24010820230826382
|
10/08/2023
|
dungar
|
2714005WL011768
|
dungar
|
00168
|
ICIC0002981
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831144574
|
|
DUNGAR RAM
|
HDFC BANK LTD(607152)
|
|
12
|
Khinwasar
|
RJ-271400520501819300/7088457-A
(खटाेड़ा)
|
2714005000NRG24010820230826383
|
10/08/2023
|
geta
|
2714005WL011768
|
geta
|
00168
|
ICIC0002981
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831144573
|
|
GEETA W/O DUNGR RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5628
|
5628
|
|
|
|
|
|
|
|
|
13
|
Khinwasar
|
RJ-271400520601819600/51467009
(बीरलोका)
|
2714005000NRG24030820230847919
|
10/08/2023
|
Manu
|
2714005WL012188
|
Manu
|
00168
|
ICIC0006811
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145072
|
|
MR MANU MANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
14
|
Khinwasar
|
RJ-271400521001823100/514741016
(कांटिया)
|
2714005000NRG24020820230837600
|
10/08/2023
|
OMPARKASH
|
2714005WL012026
|
OMPARKASH
|
00354
|
PUNB0194220
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831145144
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
15
|
Khinwasar
|
RJ-271400521001823100/3983555
(कांटिया)
|
2714005000NRG24020820230837545
|
10/08/2023
|
DHAPU
|
2714005WL012026
|
DHAPU
|
00415
|
SBIN0003875
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144576
|
|
MRS DHAPU NA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
16
|
Khinwasar
|
RJ-271400520601819600/51466992
(बीरलोका)
|
2714005000NRG24020820230839718
|
10/08/2023
|
Rajesh
|
2714005WL012056
|
Rajesh
|
00415
|
SBIN0016738
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144828
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
17
|
Khinwasar
|
RJ-271400521001823200/514741064
(कांटिया)
|
2714005000NRG24020820230837646
|
10/08/2023
|
MANGI LAL
|
2714005WL012026
|
MANGI LAL
|
00415
|
SBIN0031441
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144690
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
18
|
Khinwasar
|
RJ-271400521001823100/51470966
(कांटिया)
|
2714005000NRG24020820230837572
|
10/08/2023
|
JAG RAM
|
2714005WL012026
|
JAG RAM
|
00415
|
SBIN0031528
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144703
|
|
MR JAG RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khinwasar
|
RJ-271400521001823200/514741125
(कांटिया)
|
2714005000NRG24020820230837652
|
10/08/2023
|
LAXMI
|
2714005WL012026
|
LAXMI
|
00415
|
SBIN0031528
|
2758
|
2758
|
Processed
|
25/08/2023
|
|
4831144746
|
|
LAXMI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5319
|
5319
|
|
|
|
|
|
|
|
|
20
|
Khinwasar
|
RJ-271400520501819300/3981610
(खटाेड़ा)
|
2714005000NRG24010820230826340
|
10/08/2023
|
bhomaram
|
2714005WL011768
|
bhomaram
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831144671
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khinwasar
|
RJ-271400520501819300/3981610
(खटाेड़ा)
|
2714005000NRG24010820230826341
|
10/08/2023
|
keli
|
2714005WL011768
|
keli
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831144468
|
|
MR KELI DEVI WO BHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khinwasar
|
RJ-271400520501819300/3981611
(खटाेड़ा)
|
2714005000NRG24010820230826342
|
10/08/2023
|
sari
|
2714005WL011768
|
sari
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831144481
|
|
MRS SAYARI DEVI WO JUGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khinwasar
|
RJ-271400520501819300/3981629
(खटाेड़ा)
|
2714005000NRG24010820230826343
|
10/08/2023
|
agradvi
|
2714005WL011768
|
agradvi
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831144618
|
|
MRS AGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khinwasar
|
RJ-271400520501819300/3981644
(खटाेड़ा)
|
2714005000NRG24010820230826344
|
10/08/2023
|
soni devi
|
2714005WL011768
|
soni devi
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831144501
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khinwasar
|
RJ-271400520501819300/3981647-A
(खटाेड़ा)
|
2714005000NRG24010820230826345
|
10/08/2023
|
Rupidevi
|
2714005WL011768
|
Rupidevi
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831145166
|
|
MISS RUPI RUPI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khinwasar
|
RJ-271400520501819300/3981651
(खटाेड़ा)
|
2714005000NRG24010820230826346
|
10/08/2023
|
NARAYAN RAM
|
2714005WL011768
|
NARAYAN RAM
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831145051
|
|
MR NARAYAN RAM NARAYARAM SO ROOPA RAM TH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khinwasar
|
RJ-271400520501819300/3981654
(खटाेड़ा)
|
2714005000NRG24010820230826347
|
10/08/2023
|
nenudevi
|
2714005WL011768
|
nenudevi
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831145187
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khinwasar
|
RJ-271400520501819300/3981656-C
(खटाेड़ा)
|
2714005000NRG24010820230826348
|
10/08/2023
|
ruki
|
2714005WL011768
|
ruki
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831144914
|
|
MR RUKI WO UMMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khinwasar
|
RJ-271400520501819300/3981658-B
(खटाेड़ा)
|
2714005000NRG24010820230826349
|
10/08/2023
|
lali devi
|
2714005WL011768
|
lali devi
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831144750
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khinwasar
|
RJ-271400520501819300/3981670
(खटाेड़ा)
|
2714005000NRG24010820230826350
|
10/08/2023
|
mohni
|
2714005WL011768
|
mohni
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831144488
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khinwasar
|
RJ-271400520501819300/3981672
(खटाेड़ा)
|
2714005000NRG24010820230826351
|
10/08/2023
|
bisudevi
|
2714005WL011768
|
bisudevi
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145165
|
|
MRS BISU GEVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khinwasar
|
RJ-271400520501819300/3981675
(खटाेड़ा)
|
2714005000NRG24010820230826352
|
10/08/2023
|
barjudevi
|
2714005WL011768
|
barjudevi
|
00415
|
SBIN0031620
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4831144486
|
|
MRS BARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khinwasar
|
RJ-271400520501819300/3981683-A
(खटाेड़ा)
|
2714005000NRG24010820230826356
|
10/08/2023
|
bira devi
|
2714005WL011768
|
bira devi
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831145136
|
|
MRS BIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khinwasar
|
RJ-271400520501819300/3981699
(खटाेड़ा)
|
2714005000NRG24010820230826357
|
10/08/2023
|
meera devi
|
2714005WL011768
|
meera devi
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831145188
|
|
MRS BIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khinwasar
|
RJ-271400520501819300/3981704
(खटाेड़ा)
|
2714005000NRG24010820230826358
|
10/08/2023
|
chenidevi
|
2714005WL011768
|
chenidevi
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831145168
|
|
MRS CHENI WO CHOKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Khinwasar
|
RJ-271400520501819300/3981724-A
(खटाेड़ा)
|
2714005000NRG24010820230826359
|
10/08/2023
|
parbat singh
|
2714005WL011768
|
parbat singh
|
00415
|
SBIN0031620
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831144623
|
|
MR PARBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Khinwasar
|
RJ-271400520501819300/3981730-D
(खटाेड़ा)
|
2714005000NRG24010820230826361
|
10/08/2023
|
santosh kanwar
|
2714005WL011768
|
santosh kanwar
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831144461
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Khinwasar
|
RJ-271400520501819300/3981733
(खटाेड़ा)
|
2714005000NRG24010820230826362
|
10/08/2023
|
lichharam
|
2714005WL011768
|
lichharam
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831145135
|
|
MR LICHHAMAN RAM SO DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Khinwasar
|
RJ-271400520501819300/3981745-A
(खटाेड़ा)
|
2714005000NRG24010820230826363
|
10/08/2023
|
bhanwar lal
|
2714005WL011768
|
bhanwar lal
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831144711
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Khinwasar
|
RJ-271400520501819300/3981745-B
(खटाेड़ा)
|
2714005000NRG24010820230826364
|
10/08/2023
|
dhani
|
2714005WL011768
|
dhani
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831144712
|
|
MRS DHANI WO GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Khinwasar
|
RJ-271400520501819300/3981776
(खटाेड़ा)
|
2714005000NRG24010820230826365
|
10/08/2023
|
sharwan
|
2714005WL011768
|
sharwan
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831144688
|
|
MR SHARWAN SHARWAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Khinwasar
|
RJ-271400520501819300/3981780
(खटाेड़ा)
|
2714005000NRG24010820230826366
|
10/08/2023
|
samu
|
2714005WL011768
|
samu
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831144758
|
|
MRS SAMU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Khinwasar
|
RJ-271400520501819300/3981789
(खटाेड़ा)
|
2714005000NRG24010820230826368
|
10/08/2023
|
sipudevi
|
2714005WL011768
|
sipudevi
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831144498
|
|
MRS SUPRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Khinwasar
|
RJ-271400520501819300/514680100
(खटाेड़ा)
|
2714005000NRG24010820230826369
|
10/08/2023
|
shobha devi
|
2714005WL011768
|
shobha devi
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831144987
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Khinwasar
|
RJ-271400520501819300/514680102
(खटाेड़ा)
|
2714005000NRG24010820230826370
|
10/08/2023
|
tejpal dudi
|
2714005WL011768
|
tejpal dudi
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831144713
|
|
MR TEJPAL DUDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Khinwasar
|
RJ-271400520501819300/514680109
(खटाेड़ा)
|
2714005000NRG24010820230826371
|
10/08/2023
|
prema ram
|
2714005WL011768
|
prema ram
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831144685
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Khinwasar
|
RJ-271400520501819300/51468099
(खटाेड़ा)
|
2714005000NRG24010820230826372
|
10/08/2023
|
bebi
|
2714005WL011768
|
bebi
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831144984
|
|
MRS BEBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Khinwasar
|
RJ-271400520501819300/7088451-A
(खटाेड़ा)
|
2714005000NRG24010820230826373
|
10/08/2023
|
SANTOS
|
2714005WL011768
|
SANTOS
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831144464
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Khinwasar
|
RJ-271400520501819300/7088453
(खटाेड़ा)
|
2714005000NRG24010820230826375
|
10/08/2023
|
mangidevi
|
2714005WL011768
|
mangidevi
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831144971
|
|
MS MANGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Khinwasar
|
RJ-271400520501819300/7088454-A
(खटाेड़ा)
|
2714005000NRG24010820230826377
|
10/08/2023
|
hira devi
|
2714005WL011768
|
hira devi
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831144469
|
|
MRS HIRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Khinwasar
|
RJ-271400520501819300/7088454-A
(खटाेड़ा)
|
2714005000NRG24010820230826376
|
10/08/2023
|
mangi lal
|
2714005WL011768
|
mangi lal
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831144850
|
|
MR MANGILAL MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Khinwasar
|
RJ-271400520501819300/7088455
(खटाेड़ा)
|
2714005000NRG24010820230826379
|
10/08/2023
|
GITA
|
2714005WL011768
|
GITA
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831145170
|
|
MRS GEETA WO SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Khinwasar
|
RJ-271400520501819300/7088455
(खटाेड़ा)
|
2714005000NRG24010820230826378
|
10/08/2023
|
SUGANA RAM
|
2714005WL011768
|
SUGANA RAM
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831144794
|
|
MR SUGANA RAM SO SAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Khinwasar
|
RJ-271400520501819300/7088456-A
(खटाेड़ा)
|
2714005000NRG24010820230826381
|
10/08/2023
|
gamandaram
|
2714005WL011768
|
gamandaram
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831144836
|
|
MR GHAMNDDA RAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Khinwasar
|
RJ-271400520501819300/7088456-A
(खटाेड़ा)
|
2714005000NRG24010820230826380
|
10/08/2023
|
mangi devi
|
2714005WL011768
|
mangi devi
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831145169
|
|
MRS MANGI DEVI WO GHAMANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Khinwasar
|
RJ-271400520501819300/7088458
(खटाेड़ा)
|
2714005000NRG24010820230826384
|
10/08/2023
|
ganga devi
|
2714005WL011768
|
ganga devi
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831145167
|
|
MRS GANGA WO GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Khinwasar
|
RJ-271400520501819300/7088462-A
(खटाेड़ा)
|
2714005000NRG24010820230826385
|
10/08/2023
|
ghamnda ram
|
2714005WL011768
|
ghamnda ram
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831144849
|
|
MR GHAMANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Khinwasar
|
RJ-271400520501819300/7088467
(खटाेड़ा)
|
2714005000NRG24010820230826389
|
10/08/2023
|
champa devi
|
2714005WL011768
|
champa devi
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831145107
|
|
MR CHAMPA DEVI WO KEHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Khinwasar
|
RJ-271400520501819300/7088467-A
(खटाेड़ा)
|
2714005000NRG24010820230826390
|
10/08/2023
|
durga ram
|
2714005WL011768
|
durga ram
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831144837
|
|
MR DURGA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
Khinwasar
|
RJ-271400520501819300/7088468-A
(खटाेड़ा)
|
2714005000NRG24010820230826392
|
10/08/2023
|
sumitra
|
2714005WL011768
|
sumitra
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831145164
|
|
MRS SUMITRA WO LUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Khinwasar
|
RJ-271400520501819300/7088480
(खटाेड़ा)
|
2714005000NRG24010820230826398
|
10/08/2023
|
radha devi
|
2714005WL011768
|
radha devi
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831144583
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Khinwasar
|
RJ-271400520501819300/7088480
(खटाेड़ा)
|
2714005000NRG24010820230826397
|
10/08/2023
|
shera ram
|
2714005WL011768
|
shera ram
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831144978
|
|
MR SHERA RAM SO PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Khinwasar
|
RJ-271400520501819300/7088480-A
(खटाेड़ा)
|
2714005000NRG24010820230826399
|
10/08/2023
|
megha ram
|
2714005WL011768
|
megha ram
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831144980
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Khinwasar
|
RJ-271400520501819300/7088480-A
(खटाेड़ा)
|
2714005000NRG24010820230826400
|
10/08/2023
|
puni
|
2714005WL011768
|
puni
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831144582
|
|
Mrs. PUNNI DEVI W/O MEGHA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Khinwasar
|
RJ-271400520501819300/7088485
(खटाेड़ा)
|
2714005000NRG24010820230826402
|
10/08/2023
|
mohanram
|
2714005WL011768
|
mohanram
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831144797
|
|
MOHAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
Khinwasar
|
RJ-271400520501819300/7088489
(खटाेड़ा)
|
2714005000NRG24010820230826403
|
10/08/2023
|
umidevi
|
2714005WL011768
|
umidevi
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831144499
|
|
MRS AMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Khinwasar
|
RJ-271400520501819300/7088489-A
(खटाेड़ा)
|
2714005000NRG24010820230826404
|
10/08/2023
|
kisna ram
|
2714005WL011768
|
kisna ram
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831144795
|
|
MR KISANA RAM SO JOGA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
Khinwasar
|
RJ-271400520501819300/7088499
(खटाेड़ा)
|
2714005000NRG24010820230826406
|
10/08/2023
|
mularam
|
2714005WL011768
|
mularam
|
00415
|
SBIN0031620
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831145182
|
|
MR MULA RAM SO CHUTRA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Khinwasar
|
RJ-271400520601819600/1111111
(बीरलोका)
|
2714005000NRG24020820230839698
|
10/08/2023
|
BHANWARI
|
2714005WL012056
|
BHANWARI
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144512
|
|
MRS BHANWARI WO DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Khinwasar
|
RJ-271400520601819600/3981402
(बीरलोका)
|
2714005000NRG24030820230847841
|
10/08/2023
|
chothi
|
2714005WL012188
|
chothi
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145074
|
|
MRS CHOUTHI CHOUTHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Khinwasar
|
RJ-271400520601819600/3981404-A
(बीरलोका)
|
2714005000NRG24030820230847842
|
10/08/2023
|
Rami
|
2714005WL012188
|
Rami
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145038
|
|
MRS RAMUDI WO AMNA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Khinwasar
|
RJ-271400520601819600/3981405
(बीरलोका)
|
2714005000NRG24030820230847843
|
10/08/2023
|
SUGANI
|
2714005WL012188
|
SUGANI
|
00415
|
SBIN0031620
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831145035
|
|
MRS SUGANI SUGANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Khinwasar
|
RJ-271400520601819600/3981410
(बीरलोका)
|
2714005000NRG24030820230847844
|
10/08/2023
|
SAMUDI
|
2714005WL012188
|
SAMUDI
|
00415
|
SBIN0031620
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831144446
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Khinwasar
|
RJ-271400520601819600/3981416
(बीरलोका)
|
2714005000NRG24030820230847845
|
10/08/2023
|
ANCHI
|
2714005WL012188
|
ANCHI
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145161
|
|
MRS ANACHI WO NARU RAM BHAMASHAH2034VTJB
|
STATE BANK OF INDIA(508548)
|
|
75
|
Khinwasar
|
RJ-271400520601819600/3981482
(बीरलोका)
|
2714005000NRG24020820230839802
|
10/08/2023
|
DHARMENDERA
|
2714005WL012057
|
DHARMENDERA
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144983
|
|
MR DHARMENDRA SONI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Khinwasar
|
RJ-271400520601819600/3981484
(बीरलोका)
|
2714005000NRG24020820230839803
|
10/08/2023
|
SHANTI
|
2714005WL012057
|
SHANTI
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144530
|
|
MRS SHANTI WO KESU LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Khinwasar
|
RJ-271400520601819600/3981492
(बीरलोका)
|
2714005000NRG24020820230839804
|
10/08/2023
|
LUNI
|
2714005WL012057
|
LUNI
|
00415
|
SBIN0031620
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144949
|
|
MR LUNI LUNI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Khinwasar
|
RJ-271400520601819600/3981495
(बीरलोका)
|
2714005000NRG24020820230839805
|
10/08/2023
|
RAMI SAWAMI
|
2714005WL012057
|
RAMI SAWAMI
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144993
|
|
MRS RAMI SAWAMI WO BHANWAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Khinwasar
|
RJ-271400520601819600/3981498
(बीरलोका)
|
2714005000NRG24030820230847846
|
10/08/2023
|
MADAN KANWAR
|
2714005WL012188
|
MADAN KANWAR
|
00415
|
SBIN0031620
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4831144888
|
|
MRS MADAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Khinwasar
|
RJ-271400520601819600/3981500
(बीरलोका)
|
2714005000NRG24030820230847847
|
10/08/2023
|
KESU KANWAR
|
2714005WL012188
|
KESU KANWAR
|
00415
|
SBIN0031620
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4831145058
|
|
MRS KESU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Khinwasar
|
RJ-271400520601819600/3981501
(बीरलोका)
|
2714005000NRG24030820230847848
|
10/08/2023
|
ANCHI
|
2714005WL012188
|
ANCHI
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144970
|
|
MRS ANCHI WO SHRI RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Khinwasar
|
RJ-271400520601819600/3981502
(बीरलोका)
|
2714005000NRG24030820230847849
|
10/08/2023
|
PAPUDI
|
2714005WL012188
|
PAPUDI
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144962
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Khinwasar
|
RJ-271400520601819600/3981503
(बीरलोका)
|
2714005000NRG24030820230847850
|
10/08/2023
|
PAPUDI DEVI
|
2714005WL012188
|
PAPUDI DEVI
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144999
|
|
MRS PAPADI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Khinwasar
|
RJ-271400520601819600/3981504
(बीरलोका)
|
2714005000NRG24030820230847851
|
10/08/2023
|
OMARAM
|
2714005WL012188
|
OMARAM
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145007
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Khinwasar
|
RJ-271400520601819600/3981505
(बीरलोका)
|
2714005000NRG24030820230847852
|
10/08/2023
|
DHAPU
|
2714005WL012188
|
DHAPU
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144491
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Khinwasar
|
RJ-271400520601819600/3981506
(बीरलोका)
|
2714005000NRG24030820230847853
|
10/08/2023
|
BABUDI
|
2714005WL012188
|
BABUDI
|
00415
|
SBIN0031620
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4831144998
|
|
MRS BABUDI WO MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Khinwasar
|
RJ-271400520601819600/3981507
(बीरलोका)
|
2714005000NRG24030820230847854
|
10/08/2023
|
KISHANA RAM
|
2714005WL012188
|
KISHANA RAM
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145010
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Khinwasar
|
RJ-271400520601819600/3981509
(बीरलोका)
|
2714005000NRG24030820230847855
|
10/08/2023
|
NENURI
|
2714005WL012188
|
NENURI
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145078
|
|
MRS NENUDI WO RIDA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Khinwasar
|
RJ-271400520601819600/3981511
(बीरलोका)
|
2714005000NRG24030820230847856
|
10/08/2023
|
Dhapu
|
2714005WL012188
|
Dhapu
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144988
|
|
MR DHAPU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Khinwasar
|
RJ-271400520601819600/3981512
(बीरलोका)
|
2714005000NRG24030820230847857
|
10/08/2023
|
Rawat ram
|
2714005WL012188
|
Rawat ram
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144728
|
|
Mr. RAVAT RAM SO ALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Khinwasar
|
RJ-271400520601819600/3981513
(बीरलोका)
|
2714005000NRG24030820230847858
|
10/08/2023
|
TIPUDI
|
2714005WL012188
|
TIPUDI
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145160
|
|
MRS TIPUDI WO MAGA RAM MEGHAWAL BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Khinwasar
|
RJ-271400520601819600/3981514
(बीरलोका)
|
2714005000NRG24030820230847859
|
10/08/2023
|
KESUDI
|
2714005WL012188
|
KESUDI
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145159
|
|
MRS KESUDI WO KANA RAM BHAMASHAH 2034H91
|
STATE BANK OF INDIA(508548)
|
|
93
|
Khinwasar
|
RJ-271400520601819600/3981515
(बीरलोका)
|
2714005000NRG24030820230847715
|
10/08/2023
|
Mohan ram
|
2714005WL012185
|
Mohan ram
|
00415
|
SBIN0031620
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4831145186
|
|
MR MOHAN RAM SO ISHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Khinwasar
|
RJ-271400520601819600/3981516
(बीरलोका)
|
2714005000NRG24030820230847860
|
10/08/2023
|
DHAPU
|
2714005WL012188
|
DHAPU
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145158
|
|
MRS DHAPU DEVI WO MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Khinwasar
|
RJ-271400520601819600/3981517
(बीरलोका)
|
2714005000NRG24030820230847861
|
10/08/2023
|
arjun ram
|
2714005WL012188
|
arjun ram
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145041
|
|
MR ARJANA RAM SO SALU RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Khinwasar
|
RJ-271400520601819600/3981518-A
(बीरलोका)
|
2714005000NRG24030820230847862
|
10/08/2023
|
KAMALI
|
2714005WL012188
|
KAMALI
|
00415
|
SBIN0031620
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831145036
|
|
MRS KAMALA DEVI WO DERAJ
|
STATE BANK OF INDIA(508548)
|
|
97
|
Khinwasar
|
RJ-271400520601819600/3981520
(बीरलोका)
|
2714005000NRG24030820230847863
|
10/08/2023
|
Kamli
|
2714005WL012188
|
Kamli
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144974
|
|
MRS KAMLI KAMLI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Khinwasar
|
RJ-271400520601819600/3981523
(बीरलोका)
|
2714005000NRG24030820230847864
|
10/08/2023
|
KOYALI DEVI
|
2714005WL012188
|
KOYALI DEVI
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144898
|
|
MRS KOYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Khinwasar
|
RJ-271400520601819600/3981526
(बीरलोका)
|
2714005000NRG24020820230839806
|
10/08/2023
|
SUGANI DEVI
|
2714005WL012057
|
SUGANI DEVI
|
00415
|
SBIN0031620
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144716
|
|
MRS SUGANI SUGANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Khinwasar
|
RJ-271400520601819600/3981529
(बीरलोका)
|
2714005000NRG24030820230847865
|
10/08/2023
|
Dropti
|
2714005WL012188
|
Dropti
|
00415
|
SBIN0031620
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831144737
|
|
MRS DHROPATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Khinwasar
|
RJ-271400520601819600/3981529-A
(बीरलोका)
|
2714005000NRG24030820230847866
|
10/08/2023
|
nenu
|
2714005WL012188
|
nenu
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145034
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Khinwasar
|
RJ-271400520601819600/3981530
(बीरलोका)
|
2714005000NRG24030820230847867
|
10/08/2023
|
KESAR
|
2714005WL012188
|
KESAR
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144958
|
|
MRS KESHAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Khinwasar
|
RJ-271400520601819600/3981549
(बीरलोका)
|
2714005000NRG24030820230847868
|
10/08/2023
|
GANGA
|
2714005WL012188
|
GANGA
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145157
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Khinwasar
|
RJ-271400520601819600/3981550
(बीरलोका)
|
2714005000NRG24030820230847869
|
10/08/2023
|
BHURI
|
2714005WL012188
|
BHURI
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144503
|
|
MR BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Khinwasar
|
RJ-271400520601819600/3981550-A
(बीरलोका)
|
2714005000NRG24030820230847870
|
10/08/2023
|
jassi
|
2714005WL012188
|
jassi
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145033
|
|
MRS JASI JASI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Khinwasar
|
RJ-271400520601819600/3981565
(बीरलोका)
|
2714005000NRG24030820230847873
|
10/08/2023
|
KAN SINGH
|
2714005WL012188
|
KAN SINGH
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145030
|
|
MR KAN SINGH SO SH SANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Khinwasar
|
RJ-271400520601819600/3981568-A
(बीरलोका)
|
2714005000NRG24030820230847874
|
10/08/2023
|
partap singh
|
2714005WL012188
|
partap singh
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144735
|
|
PRATAP SINGH BHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Khinwasar
|
RJ-271400520601819600/3981586
(बीरलोका)
|
2714005000NRG24030820230847875
|
10/08/2023
|
KAMLI
|
2714005WL012188
|
KAMLI
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145004
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Khinwasar
|
RJ-271400520601819600/3981587
(बीरलोका)
|
2714005000NRG24030820230847876
|
10/08/2023
|
RUGA MEGHWAL
|
2714005WL012188
|
RUGA MEGHWAL
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144843
|
|
RUGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Khinwasar
|
RJ-271400520601819600/3981588
(बीरलोका)
|
2714005000NRG24030820230847877
|
10/08/2023
|
CHUKI
|
2714005WL012188
|
CHUKI
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145015
|
|
MRS CHUKI CHUKI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Khinwasar
|
RJ-271400520601819600/3981589
(बीरलोका)
|
2714005000NRG24030820230847878
|
10/08/2023
|
MOHANI
|
2714005WL012188
|
MOHANI
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145000
|
|
MRS MOHANI WO CHAUTHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Khinwasar
|
RJ-271400520601819600/3981590
(बीरलोका)
|
2714005000NRG24030820230847879
|
10/08/2023
|
Amraram
|
2714005WL012188
|
Amraram
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145019
|
|
MR AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Khinwasar
|
RJ-271400520601819600/3981591
(बीरलोका)
|
2714005000NRG24030820230847880
|
10/08/2023
|
POONI MEGHWAL
|
2714005WL012188
|
POONI MEGHWAL
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144835
|
|
MR POONI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Khinwasar
|
RJ-271400520601819600/3981592
(बीरलोका)
|
2714005000NRG24030820230847881
|
10/08/2023
|
MAGLI
|
2714005WL012188
|
MAGLI
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145191
|
|
MRS MANGALI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Khinwasar
|
RJ-271400520601819600/3981596
(बीरलोका)
|
2714005000NRG24030820230847882
|
10/08/2023
|
Sushila
|
2714005WL012188
|
Sushila
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144979
|
|
MRS SUSHILA WO JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Khinwasar
|
RJ-271400520601819600/3981597
(बीरलोका)
|
2714005000NRG24030820230847883
|
10/08/2023
|
RUKI
|
2714005WL012188
|
RUKI
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144588
|
|
MRS RUKADI WO UDA RAM BHAMASHAH20345WAX1
|
STATE BANK OF INDIA(508548)
|
|
117
|
Khinwasar
|
RJ-271400520601819600/3981598
(बीरलोका)
|
2714005000NRG24030820230847884
|
10/08/2023
|
KAMALI
|
2714005WL012188
|
KAMALI
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144487
|
|
MRS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Khinwasar
|
RJ-271400520601819600/3981600
(बीरलोका)
|
2714005000NRG24030820230847885
|
10/08/2023
|
DHAPU
|
2714005WL012188
|
DHAPU
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145001
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Khinwasar
|
RJ-271400520601819600/51466701
(बीरलोका)
|
2714005000NRG24020820230839807
|
10/08/2023
|
Kamali
|
2714005WL012057
|
Kamali
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144802
|
|
MRS KAMLI WO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Khinwasar
|
RJ-271400520601819600/51466702
(बीरलोका)
|
2714005000NRG24030820230847886
|
10/08/2023
|
KALAKI
|
2714005WL012188
|
KALAKI
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144994
|
|
MRS KALAKI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Khinwasar
|
RJ-271400520601819600/51466710
(बीरलोका)
|
2714005000NRG24020820230839699
|
10/08/2023
|
KABUDI
|
2714005WL012056
|
KABUDI
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144954
|
|
MRS KABUDI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Khinwasar
|
RJ-271400520601819600/51466716
(बीरलोका)
|
2714005000NRG24020820230839700
|
10/08/2023
|
KAMALI
|
2714005WL012056
|
KAMALI
|
00415
|
SBIN0031620
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4831144453
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Khinwasar
|
RJ-271400520601819600/51466724
(बीरलोका)
|
2714005000NRG24030820230847887
|
10/08/2023
|
JAMNA
|
2714005WL012188
|
JAMNA
|
00415
|
SBIN0031620
|
2613
|
2613
|
Rejected
|
25/08/2023
|
|
4831144789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
Khinwasar
|
RJ-271400520601819600/51466726
(बीरलोका)
|
2714005000NRG24030820230847888
|
10/08/2023
|
UMMEDI
|
2714005WL012188
|
UMMEDI
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145064
|
|
MRS UMEDI WO MOHAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Khinwasar
|
RJ-271400520601819600/51466736
(बीरलोका)
|
2714005000NRG24020820230839808
|
10/08/2023
|
PARU
|
2714005WL012057
|
PARU
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831145053
|
|
Mrs. PARU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Khinwasar
|
RJ-271400520601819600/51466786
(बीरलोका)
|
2714005000NRG24020820230839809
|
10/08/2023
|
suvati
|
2714005WL012057
|
suvati
|
00415
|
SBIN0031620
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144887
|
|
MRS SUVATI SUVATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Khinwasar
|
RJ-271400520601819600/51466787
(बीरलोका)
|
2714005000NRG24020820230839810
|
10/08/2023
|
Imli
|
2714005WL012057
|
Imli
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831145204
|
|
MRS IMALI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Khinwasar
|
RJ-271400520601819600/51466789
(बीरलोका)
|
2714005000NRG24020820230839811
|
10/08/2023
|
Chanda devi
|
2714005WL012057
|
Chanda devi
|
00415
|
SBIN0031620
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831145056
|
|
MRS CHANDA DEVI WO KANA RAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Khinwasar
|
RJ-271400520601819600/51466790
(बीरलोका)
|
2714005000NRG24020820230839701
|
10/08/2023
|
CHHOTI
|
2714005WL012056
|
CHHOTI
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831145201
|
|
MRS CHHOTI WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Khinwasar
|
RJ-271400520601819600/51466792
(बीरलोका)
|
2714005000NRG24020820230839812
|
10/08/2023
|
Kamali
|
2714005WL012057
|
Kamali
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831145132
|
|
MRS KAMLI KAMLI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Khinwasar
|
RJ-271400520601819600/51466793
(बीरलोका)
|
2714005000NRG24020820230839702
|
10/08/2023
|
kamla
|
2714005WL012056
|
kamla
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831145149
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Khinwasar
|
RJ-271400520601819600/51466794
(बीरलोका)
|
2714005000NRG24020820230839703
|
10/08/2023
|
Vasundhara
|
2714005WL012056
|
Vasundhara
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144868
|
|
MRS VASUNDHARA VASUNDHARA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Khinwasar
|
RJ-271400520601819600/51466795
(बीरलोका)
|
2714005000NRG24020820230839704
|
10/08/2023
|
Nenudi
|
2714005WL012056
|
Nenudi
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144754
|
|
MRS NENUDI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Khinwasar
|
RJ-271400520601819600/51466796
(बीरलोका)
|
2714005000NRG24030820230847890
|
10/08/2023
|
Budhki
|
2714005WL012188
|
Budhki
|
00415
|
SBIN0031620
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831144976
|
|
Mrs. BUDAKI WO DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Khinwasar
|
RJ-271400520601819600/51466797
(बीरलोका)
|
2714005000NRG24020820230839705
|
10/08/2023
|
Premi
|
2714005WL012056
|
Premi
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144756
|
|
MRS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Khinwasar
|
RJ-271400520601819600/51466798
(बीरलोका)
|
2714005000NRG24020820230839706
|
10/08/2023
|
HIRA
|
2714005WL012056
|
HIRA
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144869
|
|
MRS HEERA WO GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Khinwasar
|
RJ-271400520601819600/51466823
(बीरलोका)
|
2714005000NRG24030820230847891
|
10/08/2023
|
Koji devi
|
2714005WL012188
|
Koji devi
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145193
|
|
MRS KOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Khinwasar
|
RJ-271400520601819600/51466824
(बीरलोका)
|
2714005000NRG24030820230847892
|
10/08/2023
|
Kailash devi
|
2714005WL012188
|
Kailash devi
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145057
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Khinwasar
|
RJ-271400520601819600/51466825
(बीरलोका)
|
2714005000NRG24020820230839707
|
10/08/2023
|
SATU RAM
|
2714005WL012056
|
SATU RAM
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144628
|
|
MR SATU RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Khinwasar
|
RJ-271400520601819600/51466826
(बीरलोका)
|
2714005000NRG24020820230839708
|
10/08/2023
|
SOMTI
|
2714005WL012056
|
SOMTI
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831145133
|
|
MR SOMATI WO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Khinwasar
|
RJ-271400520601819600/51466827
(बीरलोका)
|
2714005000NRG24020820230839813
|
10/08/2023
|
Sarda
|
2714005WL012057
|
Sarda
|
00415
|
SBIN0031620
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144870
|
|
MR SHARDA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Khinwasar
|
RJ-271400520601819600/51466828
(बीरलोका)
|
2714005000NRG24030820230847893
|
10/08/2023
|
Jaski
|
2714005WL012188
|
Jaski
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145037
|
|
MRS JASAKI WO DURGA RAM BHAMASHAH 2034 T
|
STATE BANK OF INDIA(508548)
|
|
143
|
Khinwasar
|
RJ-271400520601819600/51466829
(बीरलोका)
|
2714005000NRG24020820230839814
|
10/08/2023
|
SANTUDI
|
2714005WL012057
|
SANTUDI
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144597
|
|
SANTUDI -
|
STATE BANK OF INDIA(508548)
|
|
144
|
Khinwasar
|
RJ-271400520601819600/51466830
(बीरलोका)
|
2714005000NRG24020820230839815
|
10/08/2023
|
bidudi
|
2714005WL012057
|
bidudi
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831145130
|
|
MRS BIDUDI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Khinwasar
|
RJ-271400520601819600/51466831
(बीरलोका)
|
2714005000NRG24020820230839816
|
10/08/2023
|
BHANWRI
|
2714005WL012057
|
BHANWRI
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831145134
|
|
MR BHANWARI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Khinwasar
|
RJ-271400520601819600/51466841
(बीरलोका)
|
2714005000NRG24030820230847894
|
10/08/2023
|
sita
|
2714005WL012188
|
sita
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145095
|
|
MR SITA WO LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Khinwasar
|
RJ-271400520601819600/51466843
(बीरलोका)
|
2714005000NRG24030820230847895
|
10/08/2023
|
sarupi
|
2714005WL012188
|
sarupi
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144686
|
|
MRS SARUPI SARUPI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Khinwasar
|
RJ-271400520601819600/51466844
(बीरलोका)
|
2714005000NRG24030820230847896
|
10/08/2023
|
leela
|
2714005WL012188
|
leela
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145017
|
|
MRS LEELA W O GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Khinwasar
|
RJ-271400520601819600/51466845
(बीरलोका)
|
2714005000NRG24030820230847897
|
10/08/2023
|
sharwan ram
|
2714005WL012188
|
sharwan ram
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145091
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Khinwasar
|
RJ-271400520601819600/51466846
(बीरलोका)
|
2714005000NRG24030820230847898
|
10/08/2023
|
bhanwar kanwar
|
2714005WL012188
|
bhanwar kanwar
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145077
|
|
MRS BHANWAR KANWAR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Khinwasar
|
RJ-271400520601819600/51466848
(बीरलोका)
|
2714005000NRG24020820230839817
|
10/08/2023
|
indra
|
2714005WL012057
|
indra
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144760
|
|
MR INDRA WO PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Khinwasar
|
RJ-271400520601819600/51466849
(बीरलोका)
|
2714005000NRG24020820230839818
|
10/08/2023
|
MEERA
|
2714005WL012057
|
MEERA
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144749
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Khinwasar
|
RJ-271400520601819600/51466850
(बीरलोका)
|
2714005000NRG24030820230847899
|
10/08/2023
|
ganga
|
2714005WL012188
|
ganga
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144900
|
|
MRS GANGA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
154
|
Khinwasar
|
RJ-271400520601819600/51466852
(बीरलोका)
|
2714005000NRG24020820230839819
|
10/08/2023
|
Guddi
|
2714005WL012057
|
Guddi
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144812
|
|
MRS GUDDI WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Khinwasar
|
RJ-271400520601819600/51466853
(बीरलोका)
|
2714005000NRG24020820230839820
|
10/08/2023
|
Leela
|
2714005WL012057
|
Leela
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144810
|
|
MR LILA WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
Khinwasar
|
RJ-271400520601819600/51466873
(बीरलोका)
|
2714005000NRG24020820230839821
|
10/08/2023
|
SHISHPAL SINGH
|
2714005WL012057
|
SHISHPAL SINGH
|
00415
|
SBIN0031620
|
1970
|
1970
|
Processed
|
25/08/2023
|
|
4831144462
|
|
MR SHISHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Khinwasar
|
RJ-271400520601819600/51466877
(बीरलोका)
|
2714005000NRG24020820230839709
|
10/08/2023
|
Sarda devi
|
2714005WL012056
|
Sarda devi
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831145082
|
|
MR SHARDA WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Khinwasar
|
RJ-271400520601819600/51466878
(बीरलोका)
|
2714005000NRG24020820230839822
|
10/08/2023
|
KASUMBI
|
2714005WL012057
|
KASUMBI
|
00415
|
SBIN0031620
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144669
|
|
MS KASUBI KASUBI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Khinwasar
|
RJ-271400520601819600/51466880
(बीरलोका)
|
2714005000NRG24030820230847900
|
10/08/2023
|
Nenu
|
2714005WL012188
|
Nenu
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144977
|
|
MRS NENU NENU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Khinwasar
|
RJ-271400520601819600/51466881
(बीरलोका)
|
2714005000NRG24030820230847901
|
10/08/2023
|
Sayar
|
2714005WL012188
|
Sayar
|
00415
|
SBIN0031620
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831144986
|
|
MR SAYAR SAYAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Khinwasar
|
RJ-271400520601819600/51466882
(बीरलोका)
|
2714005000NRG24030820230847902
|
10/08/2023
|
raju
|
2714005WL012188
|
raju
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144981
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Khinwasar
|
RJ-271400520601819600/51466886
(बीरलोका)
|
2714005000NRG24020820230839824
|
10/08/2023
|
Reshma
|
2714005WL012057
|
Reshma
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831145179
|
|
MRS RESHAMA WO RAKESH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Khinwasar
|
RJ-271400520601819600/51466887
(बीरलोका)
|
2714005000NRG24020820230839825
|
10/08/2023
|
BHAGIRATH RAM
|
2714005WL012057
|
BHAGIRATH RAM
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831145008
|
|
MR BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
Khinwasar
|
RJ-271400520601819600/51466888
(बीरलोका)
|
2714005000NRG24020820230839710
|
10/08/2023
|
Raju devi
|
2714005WL012056
|
Raju devi
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831145075
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Khinwasar
|
RJ-271400520601819600/51466890
(बीरलोका)
|
2714005000NRG24030820230847903
|
10/08/2023
|
PARMA
|
2714005WL012188
|
PARMA
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144673
|
|
MR PERMA PERMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Khinwasar
|
RJ-271400520601819600/51466902
(बीरलोका)
|
2714005000NRG24030820230847904
|
10/08/2023
|
hira devi
|
2714005WL012188
|
hira devi
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144621
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Khinwasar
|
RJ-271400520601819600/51466903
(बीरलोका)
|
2714005000NRG24030820230847905
|
10/08/2023
|
Aashu singh
|
2714005WL012188
|
Aashu singh
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144972
|
|
ASU SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
Khinwasar
|
RJ-271400520601819600/51466904
(बीरलोका)
|
2714005000NRG24020820230839826
|
10/08/2023
|
Sabu
|
2714005WL012057
|
Sabu
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144631
|
|
MRS SABU SABU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Khinwasar
|
RJ-271400520601819600/51466905
(बीरलोका)
|
2714005000NRG24020820230839711
|
10/08/2023
|
Missu
|
2714005WL012056
|
Missu
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144460
|
|
MRS MISSU WO PAPPU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Khinwasar
|
RJ-271400520601819600/51466906
(बीरलोका)
|
2714005000NRG24020820230839827
|
10/08/2023
|
SARDA
|
2714005WL012057
|
SARDA
|
00415
|
SBIN0031620
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144918
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Khinwasar
|
RJ-271400520601819600/51466907
(बीरलोका)
|
2714005000NRG24020820230839828
|
10/08/2023
|
Choti
|
2714005WL012057
|
Choti
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144635
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Khinwasar
|
RJ-271400520601819600/51466910
(बीरलोका)
|
2714005000NRG24020820230839829
|
10/08/2023
|
Vimla
|
2714005WL012057
|
Vimla
|
00415
|
SBIN0031620
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831145192
|
|
MRS VIMALA WO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Khinwasar
|
RJ-271400520601819600/51466912
(बीरलोका)
|
2714005000NRG24030820230847906
|
10/08/2023
|
Mehraram
|
2714005WL012188
|
Mehraram
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144733
|
|
MR MEHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Khinwasar
|
RJ-271400520601819600/51466913
(बीरलोका)
|
2714005000NRG24020820230839830
|
10/08/2023
|
Parvali
|
2714005WL012057
|
Parvali
|
00415
|
SBIN0031620
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144819
|
|
MRS PANRAVALI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Khinwasar
|
RJ-271400520601819600/51466914
(बीरलोका)
|
2714005000NRG24020820230839831
|
10/08/2023
|
Dali
|
2714005WL012057
|
Dali
|
00415
|
SBIN0031620
|
1182
|
1182
|
Processed
|
25/08/2023
|
|
4831144786
|
|
MRS DALI DALI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Khinwasar
|
RJ-271400520601819600/51466915
(बीरलोका)
|
2714005000NRG24020820230839832
|
10/08/2023
|
Samu devi
|
2714005WL012057
|
Samu devi
|
00415
|
SBIN0031620
|
788
|
788
|
Processed
|
25/08/2023
|
|
4831144747
|
|
MRS SAMU WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
Khinwasar
|
RJ-271400520601819600/51466916
(बीरलोका)
|
2714005000NRG24020820230839833
|
10/08/2023
|
Chelu
|
2714005WL012057
|
Chelu
|
00415
|
SBIN0031620
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144626
|
|
MR CHHELU CHHELU
|
STATE BANK OF INDIA(508548)
|
|
178
|
Khinwasar
|
RJ-271400520601819600/51466918
(बीरलोका)
|
2714005000NRG24020820230839834
|
10/08/2023
|
Bhanwari
|
2714005WL012057
|
Bhanwari
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144595
|
|
MRS BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Khinwasar
|
RJ-271400520601819600/51466921
(बीरलोका)
|
2714005000NRG24030820230847907
|
10/08/2023
|
Champa
|
2714005WL012188
|
Champa
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145043
|
|
MR CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Khinwasar
|
RJ-271400520601819600/51466930
(बीरलोका)
|
2714005000NRG24020820230839835
|
10/08/2023
|
Hasina
|
2714005WL012057
|
Hasina
|
00415
|
SBIN0031620
|
2561
|
2561
|
Rejected
|
25/08/2023
|
|
4831144766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
Khinwasar
|
RJ-271400520601819600/51466932
(बीरलोका)
|
2714005000NRG24020820230839712
|
10/08/2023
|
Ladu devi
|
2714005WL012056
|
Ladu devi
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831145131
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Khinwasar
|
RJ-271400520601819600/51466933
(बीरलोका)
|
2714005000NRG24030820230847908
|
10/08/2023
|
Dhaglaram
|
2714005WL012188
|
Dhaglaram
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144726
|
|
MR DHAGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Khinwasar
|
RJ-271400520601819600/51466938
(बीरलोका)
|
2714005000NRG24020820230839836
|
10/08/2023
|
Sita
|
2714005WL012057
|
Sita
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144627
|
|
MR SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Khinwasar
|
RJ-271400520601819600/51466951
(बीरलोका)
|
2714005000NRG24020820230839837
|
10/08/2023
|
Bhanwari
|
2714005WL012057
|
Bhanwari
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144811
|
|
MRS BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Khinwasar
|
RJ-271400520601819600/51466952
(बीरलोका)
|
2714005000NRG24030820230847909
|
10/08/2023
|
Dhapu
|
2714005WL012188
|
Dhapu
|
00415
|
SBIN0031620
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831145071
|
|
MR DHAPU DEVI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
Khinwasar
|
RJ-271400520601819600/51466967
(बीरलोका)
|
2714005000NRG24020820230839713
|
10/08/2023
|
Gogi
|
2714005WL012056
|
Gogi
|
00415
|
SBIN0031620
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831144614
|
|
MRS GOGI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Khinwasar
|
RJ-271400520601819600/51466968
(बीरलोका)
|
2714005000NRG24020820230839714
|
10/08/2023
|
Bali
|
2714005WL012056
|
Bali
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144764
|
|
MR BALI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Khinwasar
|
RJ-271400520601819600/51466973
(बीरलोका)
|
2714005000NRG24030820230847912
|
10/08/2023
|
Pinku
|
2714005WL012188
|
Pinku
|
00415
|
SBIN0031620
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831144609
|
|
MRS PINKU WO DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
Khinwasar
|
RJ-271400520601819600/51466974
(बीरलोका)
|
2714005000NRG24030820230847913
|
10/08/2023
|
santosh
|
2714005WL012188
|
santosh
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144734
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Khinwasar
|
RJ-271400520601819600/51466975
(बीरलोका)
|
2714005000NRG24030820230847914
|
10/08/2023
|
Chuna ram
|
2714005WL012188
|
Chuna ram
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144721
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Khinwasar
|
RJ-271400520601819600/51466976
(बीरलोका)
|
2714005000NRG24030820230847915
|
10/08/2023
|
Leela
|
2714005WL012188
|
Leela
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144630
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Khinwasar
|
RJ-271400520601819600/51466979
(बीरलोका)
|
2714005000NRG24020820230839838
|
10/08/2023
|
Sariya ben
|
2714005WL012057
|
Sariya ben
|
00415
|
SBIN0031620
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144617
|
|
MRS SHARIYA BEN
|
STATE BANK OF INDIA(508548)
|
|
193
|
Khinwasar
|
RJ-271400520601819600/51466982
(बीरलोका)
|
2714005000NRG24030820230847916
|
10/08/2023
|
Dhapu
|
2714005WL012188
|
Dhapu
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145013
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
194
|
Khinwasar
|
RJ-271400520601819600/51466985
(बीरलोका)
|
2714005000NRG24020820230839715
|
10/08/2023
|
Hawa
|
2714005WL012056
|
Hawa
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144607
|
|
MRS HAWALI HAWALI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Khinwasar
|
RJ-271400520601819600/51466986
(बीरलोका)
|
2714005000NRG24020820230839716
|
10/08/2023
|
Jamila
|
2714005WL012056
|
Jamila
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831145076
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Khinwasar
|
RJ-271400520601819600/51466987
(बीरलोका)
|
2714005000NRG24020820230839840
|
10/08/2023
|
Sanju
|
2714005WL012057
|
Sanju
|
00415
|
SBIN0031620
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144751
|
|
Mrs. SANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Khinwasar
|
RJ-271400520601819600/51466988
(बीरलोका)
|
2714005000NRG24020820230839717
|
10/08/2023
|
santu
|
2714005WL012056
|
santu
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144599
|
|
MRS SANTU DEVI WO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
Khinwasar
|
RJ-271400520601819600/51466990
(बीरलोका)
|
2714005000NRG24030820230847917
|
10/08/2023
|
Fusi
|
2714005WL012188
|
Fusi
|
00415
|
SBIN0031620
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831145084
|
|
Phusi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Khinwasar
|
RJ-271400520601819600/51466997
(बीरलोका)
|
2714005000NRG24020820230839841
|
10/08/2023
|
Raju singh
|
2714005WL012057
|
Raju singh
|
00415
|
SBIN0031620
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144838
|
|
MR RAJU SINGH RAWLOT
|
STATE BANK OF INDIA(508548)
|
|
200
|
Khinwasar
|
RJ-271400520601819600/51466998
(बीरलोका)
|
2714005000NRG24020820230839842
|
10/08/2023
|
Naini
|
2714005WL012057
|
Naini
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144684
|
|
MRS NANI NANI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Khinwasar
|
RJ-271400520601819600/51466999
(बीरलोका)
|
2714005000NRG24020820230839843
|
10/08/2023
|
lichama
|
2714005WL012057
|
lichama
|
00415
|
SBIN0031620
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144822
|
|
MRS LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Khinwasar
|
RJ-271400520601819600/51467000
(बीरलोका)
|
2714005000NRG24020820230839844
|
10/08/2023
|
Chuka
|
2714005WL012057
|
Chuka
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144821
|
|
MRS CHUKA DEVI WO BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Khinwasar
|
RJ-271400520601819600/51467003
(बीरलोका)
|
2714005000NRG24020820230839845
|
10/08/2023
|
Santosh
|
2714005WL012057
|
Santosh
|
00415
|
SBIN0031620
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144632
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Khinwasar
|
RJ-271400520601819600/51467004
(बीरलोका)
|
2714005000NRG24020820230839719
|
10/08/2023
|
Kamla
|
2714005WL012056
|
Kamla
|
00415
|
SBIN0031620
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831144763
|
|
MR KAMLA WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
Khinwasar
|
RJ-271400520601819600/51467005
(बीरलोका)
|
2714005000NRG24020820230839720
|
10/08/2023
|
Bhomi
|
2714005WL012056
|
Bhomi
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144724
|
|
MRS BHOMI BHOMI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Khinwasar
|
RJ-271400520601819600/51467006
(बीरलोका)
|
2714005000NRG24020820230839721
|
10/08/2023
|
Pani devi
|
2714005WL012056
|
Pani devi
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144682
|
|
Mrs. PANI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Khinwasar
|
RJ-271400520601819600/51467010
(बीरलोका)
|
2714005000NRG24030820230847920
|
10/08/2023
|
Patasi
|
2714005WL012188
|
Patasi
|
00415
|
SBIN0031620
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831145042
|
|
MR PATASI WO RENWAT MAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
Khinwasar
|
RJ-271400520601819600/51467016
(बीरलोका)
|
2714005000NRG24020820230839722
|
10/08/2023
|
Bhatu
|
2714005WL012056
|
Bhatu
|
00415
|
SBIN0031620
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4831144680
|
|
MRS BHATU BHATU
|
STATE BANK OF INDIA(508548)
|
|
209
|
Khinwasar
|
RJ-271400520601819600/51467026
(बीरलोका)
|
2714005000NRG24030820230847921
|
10/08/2023
|
Santosh
|
2714005WL012188
|
Santosh
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144778
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Khinwasar
|
RJ-271400520601819600/51467028
(बीरलोका)
|
2714005000NRG24030820230847922
|
10/08/2023
|
Jasoda kanwar
|
2714005WL012188
|
Jasoda kanwar
|
00415
|
SBIN0031620
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4831144985
|
|
MR JASODA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Khinwasar
|
RJ-271400520601819600/51467033
(बीरलोका)
|
2714005000NRG24030820230847925
|
10/08/2023
|
Shimla
|
2714005WL012188
|
Shimla
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145094
|
|
MRS SHIMLA SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Khinwasar
|
RJ-271400520601819600/51467036
(बीरलोका)
|
2714005000NRG24030820230847928
|
10/08/2023
|
Tipu devi
|
2714005WL012188
|
Tipu devi
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144956
|
|
MR LICHHAMAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
213
|
Khinwasar
|
RJ-271400520601819600/51467037
(बीरलोका)
|
2714005000NRG24030820230847929
|
10/08/2023
|
Rupa dewi
|
2714005WL012188
|
Rupa dewi
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144625
|
|
MR RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Khinwasar
|
RJ-271400520601819600/51467038
(बीरलोका)
|
2714005000NRG24030820230847930
|
10/08/2023
|
Devi
|
2714005WL012188
|
Devi
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144619
|
|
MS DEVI DO BAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
Khinwasar
|
RJ-271400520601819600/51467040
(बीरलोका)
|
2714005000NRG24030820230847931
|
10/08/2023
|
Dhobu
|
2714005WL012188
|
Dhobu
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145081
|
|
MISS DHOBU WO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
Khinwasar
|
RJ-271400520601819600/51467054
(बीरलोका)
|
2714005000NRG24030820230847934
|
10/08/2023
|
kamla devi
|
2714005WL012188
|
kamla devi
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144982
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Khinwasar
|
RJ-271400520601819600/51467058
(बीरलोका)
|
2714005000NRG24020820230839846
|
10/08/2023
|
budha ram
|
2714005WL012057
|
budha ram
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831145196
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
Khinwasar
|
RJ-271400520601819600/51467059
(बीरलोका)
|
2714005000NRG24030820230847935
|
10/08/2023
|
pharsa ram
|
2714005WL012188
|
pharsa ram
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145031
|
|
MR PHARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
Khinwasar
|
RJ-271400520601819600/51467060
(बीरलोका)
|
2714005000NRG24030820230847936
|
10/08/2023
|
guddi
|
2714005WL012188
|
guddi
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145018
|
|
MRS GUDDI WO ASU RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
Khinwasar
|
RJ-271400520601819600/51467061
(बीरलोका)
|
2714005000NRG24030820230847937
|
10/08/2023
|
pooni
|
2714005WL012188
|
pooni
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144616
|
|
MR PUNI WO PUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
Khinwasar
|
RJ-271400520601819600/51467062
(बीरलोका)
|
2714005000NRG24030820230847938
|
10/08/2023
|
Kojki
|
2714005WL012188
|
Kojki
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144674
|
|
MS KOJAKI KOJAKI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Khinwasar
|
RJ-271400520601819600/51467064
(बीरलोका)
|
2714005000NRG24030820230847939
|
10/08/2023
|
Maina
|
2714005WL012188
|
Maina
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144779
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Khinwasar
|
RJ-271400520601819600/51467065
(बीरलोका)
|
2714005000NRG24030820230847940
|
10/08/2023
|
Gomi
|
2714005WL012188
|
Gomi
|
00415
|
SBIN0031620
|
201
|
201
|
Processed
|
25/08/2023
|
|
4831144783
|
|
MRS GOMI GOMI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Khinwasar
|
RJ-271400520601819600/51467066
(बीरलोका)
|
2714005000NRG24030820230847941
|
10/08/2023
|
koyal
|
2714005WL012188
|
koyal
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145039
|
|
MR KOYAL WO SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
Khinwasar
|
RJ-271400520601819600/51467067
(बीरलोका)
|
2714005000NRG24020820230839723
|
10/08/2023
|
Lacha
|
2714005WL012056
|
Lacha
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144880
|
|
MR LACHHA WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
Khinwasar
|
RJ-271400520601819600/51467068
(बीरलोका)
|
2714005000NRG24020820230839724
|
10/08/2023
|
Parma
|
2714005WL012056
|
Parma
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144780
|
|
MRS PARAMA PARAMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Khinwasar
|
RJ-271400520601819600/51467072
(बीरलोका)
|
2714005000NRG24020820230839725
|
10/08/2023
|
Hapali
|
2714005WL012056
|
Hapali
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144801
|
|
MRS HAPALI WO MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
Khinwasar
|
RJ-271400520601819600/51467073
(बीरलोका)
|
2714005000NRG24020820230839726
|
10/08/2023
|
Lalita
|
2714005WL012056
|
Lalita
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144745
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Khinwasar
|
RJ-271400520601819600/51467076
(बीरलोका)
|
2714005000NRG24020820230839727
|
10/08/2023
|
jarina bano
|
2714005WL012056
|
jarina bano
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831145205
|
|
MRS JARINA BANU
|
STATE BANK OF INDIA(508548)
|
|
230
|
Khinwasar
|
RJ-271400520601819600/51467086
(बीरलोका)
|
2714005000NRG24020820230839728
|
10/08/2023
|
Nirama Meghawal
|
2714005WL012056
|
Nirama Meghawal
|
00415
|
SBIN0031620
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831144744
|
|
MRS NIRAMA MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
Khinwasar
|
RJ-271400520601819600/51467087
(बीरलोका)
|
2714005000NRG24020820230839729
|
10/08/2023
|
Omi
|
2714005WL012056
|
Omi
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144872
|
|
MRS OMI WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
Khinwasar
|
RJ-271400520601819600/51467088
(बीरलोका)
|
2714005000NRG24030820230847942
|
10/08/2023
|
sangeeta
|
2714005WL012188
|
sangeeta
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144681
|
|
MS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Khinwasar
|
RJ-271400520601819600/51467093
(बीरलोका)
|
2714005000NRG24020820230839848
|
10/08/2023
|
Sharwan ram
|
2714005WL012057
|
Sharwan ram
|
00415
|
SBIN0031620
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144730
|
|
MR SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
Khinwasar
|
RJ-271400520601819600/51467095
(बीरलोका)
|
2714005000NRG24020820230839850
|
10/08/2023
|
Manju
|
2714005WL012057
|
Manju
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144883
|
|
MANJU .
|
INDUSIND BANK(607189)
|
|
235
|
Khinwasar
|
RJ-271400520601819600/51467097
(बीरलोका)
|
2714005000NRG24030820230847944
|
10/08/2023
|
kamla
|
2714005WL012188
|
kamla
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144785
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Khinwasar
|
RJ-271400520601819600/51467102
(बीरलोका)
|
2714005000NRG24030820230847945
|
10/08/2023
|
Phusi
|
2714005WL012188
|
Phusi
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145089
|
|
MRS PHUSI WO SHERA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
237
|
Khinwasar
|
RJ-271400520601819600/51467103
(बीरलोका)
|
2714005000NRG24030820230847946
|
10/08/2023
|
Jethi
|
2714005WL012188
|
Jethi
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145088
|
|
MRS JETHI JETHI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Khinwasar
|
RJ-271400520601819600/51467104
(बीरलोका)
|
2714005000NRG24030820230847947
|
10/08/2023
|
Damyanti
|
2714005WL012188
|
Damyanti
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144723
|
|
MRS DAMAYANTI DAMAYANTI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Khinwasar
|
RJ-271400520601819600/51467106
(बीरलोका)
|
2714005000NRG24030820230847948
|
10/08/2023
|
Santosh
|
2714005WL012188
|
Santosh
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144691
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Khinwasar
|
RJ-271400520601819600/51467107
(बीरलोका)
|
2714005000NRG24030820230847949
|
10/08/2023
|
Senaj bano
|
2714005WL012188
|
Senaj bano
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145195
|
|
MR SENAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
241
|
Khinwasar
|
RJ-271400520601819600/51467108
(बीरलोका)
|
2714005000NRG24030820230847950
|
10/08/2023
|
Punam
|
2714005WL012188
|
Punam
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144634
|
|
MR PUNAM PUNAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
Khinwasar
|
RJ-271400520601819600/51467110
(बीरलोका)
|
2714005000NRG24030820230847951
|
10/08/2023
|
Hawa
|
2714005WL012188
|
Hawa
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144720
|
|
MRS HAWA HAWA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Khinwasar
|
RJ-271400520601819600/51467111
(बीरलोका)
|
2714005000NRG24030820230847952
|
10/08/2023
|
tija
|
2714005WL012188
|
tija
|
00415
|
SBIN0031620
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831144633
|
|
MRS TIJA TIJA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Khinwasar
|
RJ-271400520601819600/51467112
(बीरलोका)
|
2714005000NRG24030820230847953
|
10/08/2023
|
sabu
|
2714005WL012188
|
sabu
|
00415
|
SBIN0031620
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831144467
|
|
MR SABU SABU
|
STATE BANK OF INDIA(508548)
|
|
245
|
Khinwasar
|
RJ-271400520601819600/7087372-A
(बीरलोका)
|
2714005000NRG24030820230847954
|
10/08/2023
|
CHUNI DEVI
|
2714005WL012188
|
CHUNI DEVI
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145020
|
|
MRS CHUNI DEVI WO SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
Khinwasar
|
RJ-271400520601819600/7087459-A
(बीरलोका)
|
2714005000NRG24030820230847955
|
10/08/2023
|
Senu kanwar
|
2714005WL012188
|
Senu kanwar
|
00415
|
SBIN0031620
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831144973
|
|
SHENU
|
GENERAL POST OFFICE(607245)
|
|
247
|
Khinwasar
|
RJ-271400520601819600/7087464
(बीरलोका)
|
2714005000NRG24020820230839851
|
10/08/2023
|
JAMILA BANO
|
2714005WL012057
|
JAMILA BANO
|
00415
|
SBIN0031620
|
591
|
591
|
Processed
|
25/08/2023
|
|
4831144865
|
|
JAMILA BANO
|
INDUSIND BANK(607189)
|
|
248
|
Khinwasar
|
RJ-271400520601819600/7087468
(बीरलोका)
|
2714005000NRG24020820230839852
|
10/08/2023
|
BISMILLA
|
2714005WL012057
|
BISMILLA
|
00415
|
SBIN0031620
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831145014
|
|
MRS BISMILLA BISAMILLA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Khinwasar
|
RJ-271400520601819600/7087470-A
(बीरलोका)
|
2714005000NRG24020820230839853
|
10/08/2023
|
Rukma kanwar
|
2714005WL012057
|
Rukma kanwar
|
00415
|
SBIN0031620
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144989
|
|
RUKAMA KANWAR
|
BANK OF BARODA(606985)
|
|
250
|
Khinwasar
|
RJ-271400520601819600/7087471
(बीरलोका)
|
2714005000NRG24020820230839854
|
10/08/2023
|
NENU DEVI
|
2714005WL012057
|
NENU DEVI
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831145156
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Khinwasar
|
RJ-271400520601819600/7087473
(बीरलोका)
|
2714005000NRG24020820230839855
|
10/08/2023
|
Rajudi
|
2714005WL012057
|
Rajudi
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144841
|
|
MR RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Khinwasar
|
RJ-271400520601819600/7087474
(बीरलोका)
|
2714005000NRG24020820230839856
|
10/08/2023
|
SONKI
|
2714005WL012057
|
SONKI
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144511
|
|
MRS SONAKI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Khinwasar
|
RJ-271400520601819600/7087475
(बीरलोका)
|
2714005000NRG24020820230839857
|
10/08/2023
|
SUSHEELA
|
2714005WL012057
|
SUSHEELA
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144852
|
|
SUSHILA .
|
INDUSIND BANK(607189)
|
|
254
|
Khinwasar
|
RJ-271400520601819600/7087478
(बीरलोका)
|
2714005000NRG24020820230839858
|
10/08/2023
|
BHANWARI
|
2714005WL012057
|
BHANWARI
|
00415
|
SBIN0031620
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831145059
|
|
MRS BHANWARI WO DEVA RAM DHOLI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Khinwasar
|
RJ-271400520601819600/7087479
(बीरलोका)
|
2714005000NRG24020820230839859
|
10/08/2023
|
SANTU
|
2714005WL012057
|
SANTU
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831145002
|
|
MRS SANATU WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
Khinwasar
|
RJ-271400520601819600/7087480
(बीरलोका)
|
2714005000NRG24020820230839860
|
10/08/2023
|
Jayshree
|
2714005WL012057
|
Jayshree
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144738
|
|
MRS JAYSHRI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Khinwasar
|
RJ-271400520601819600/7087481
(बीरलोका)
|
2714005000NRG24020820230839861
|
10/08/2023
|
DARIYAV
|
2714005WL012057
|
DARIYAV
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144449
|
|
MRS DARYAV DARYAV
|
STATE BANK OF INDIA(508548)
|
|
258
|
Khinwasar
|
RJ-271400520601819600/7087483-A
(बीरलोका)
|
2714005000NRG24020820230839862
|
10/08/2023
|
Gogi
|
2714005WL012057
|
Gogi
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144598
|
|
MRS GOGI GOGI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Khinwasar
|
RJ-271400520601819600/7087484-A
(बीरलोका)
|
2714005000NRG24020820230839863
|
10/08/2023
|
AASHI
|
2714005WL012057
|
AASHI
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144675
|
|
MS ASHI ASHI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Khinwasar
|
RJ-271400520601819600/7087493-A
(बीरलोका)
|
2714005000NRG24020820230839730
|
10/08/2023
|
LILA
|
2714005WL012056
|
LILA
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144820
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Khinwasar
|
RJ-271400520601819600/7087495
(बीरलोका)
|
2714005000NRG24030820230847956
|
10/08/2023
|
puspa kanwar
|
2714005WL012188
|
puspa kanwar
|
00415
|
SBIN0031620
|
201
|
201
|
Processed
|
25/08/2023
|
|
4831144472
|
|
MRS PUSHP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
Khinwasar
|
RJ-271400520601819600/7087501
(बीरलोका)
|
2714005000NRG24020820230839864
|
10/08/2023
|
KALU SINGH
|
2714005WL012057
|
KALU SINGH
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831145048
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
Khinwasar
|
RJ-271400520601819600/7087532
(बीरलोका)
|
2714005000NRG24020820230839865
|
10/08/2023
|
Akha
|
2714005WL012057
|
Akha
|
00415
|
SBIN0031620
|
1970
|
1970
|
Processed
|
25/08/2023
|
|
4831144611
|
|
MR AKASH AKASH
|
STATE BANK OF INDIA(508548)
|
|
264
|
Khinwasar
|
RJ-271400520601819600/7087542
(बीरलोका)
|
2714005000NRG24020820230839866
|
10/08/2023
|
SAWROOP KANWAR
|
2714005WL012057
|
SAWROOP KANWAR
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144454
|
|
Mrs. SAVRUP KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
Khinwasar
|
RJ-271400520601819600/7087547
(बीरलोका)
|
2714005000NRG24030820230847957
|
10/08/2023
|
SUNDRI
|
2714005WL012188
|
SUNDRI
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145054
|
|
MR SUNDARI SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Khinwasar
|
RJ-271400520601819600/7087553
(बीरलोका)
|
2714005000NRG24030820230847958
|
10/08/2023
|
PURAN SINGH
|
2714005WL012188
|
PURAN SINGH
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144968
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
Khinwasar
|
RJ-271400520601819600/7087555
(बीरलोका)
|
2714005000NRG24030820230847959
|
10/08/2023
|
kamla kanwar
|
2714005WL012188
|
kamla kanwar
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144502
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Khinwasar
|
RJ-271400520601819600/7087564-A
(बीरलोका)
|
2714005000NRG24020820230839867
|
10/08/2023
|
MOHAN LAL
|
2714005WL012057
|
MOHAN LAL
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144791
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
269
|
Khinwasar
|
RJ-271400520601819600/7087565
(बीरलोका)
|
2714005000NRG24020820230839868
|
10/08/2023
|
SHARDA
|
2714005WL012057
|
SHARDA
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144510
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Khinwasar
|
RJ-271400520601819600/7087569
(बीरलोका)
|
2714005000NRG24020820230839869
|
10/08/2023
|
RATANI MEGHWAL
|
2714005WL012057
|
RATANI MEGHWAL
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144842
|
|
MRS RATANI WO KUMBHA RAM MEGHAWAL BHAMSH
|
STATE BANK OF INDIA(508548)
|
|
271
|
Khinwasar
|
RJ-271400520601819600/7087570
(बीरलोका)
|
2714005000NRG24030820230847960
|
10/08/2023
|
BHANWARI
|
2714005WL012188
|
BHANWARI
|
00415
|
SBIN0031620
|
804
|
804
|
Processed
|
25/08/2023
|
|
4831144774
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Khinwasar
|
RJ-271400520601819600/7087571
(बीरलोका)
|
2714005000NRG24020820230839870
|
10/08/2023
|
PAPU DARJI
|
2714005WL012057
|
PAPU DARJI
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144798
|
|
MRS PAPPU WO LICHHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
Khinwasar
|
RJ-271400520601819600/7087572
(बीरलोका)
|
2714005000NRG24020820230839871
|
10/08/2023
|
SEETA
|
2714005WL012057
|
SEETA
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831145120
|
|
MRS SITA WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
Khinwasar
|
RJ-271400520601819600/7087636
(बीरलोका)
|
2714005000NRG24020820230839872
|
10/08/2023
|
HARAKU
|
2714005WL012057
|
HARAKU
|
00415
|
SBIN0031620
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4831144936
|
|
MRS HARAKU HARAKU
|
STATE BANK OF INDIA(508548)
|
|
275
|
Khinwasar
|
RJ-271400520601819600/7087637
(बीरलोका)
|
2714005000NRG24020820230839873
|
10/08/2023
|
MUMADI MEGHWAL
|
2714005WL012057
|
MUMADI MEGHWAL
|
00415
|
SBIN0031620
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144943
|
|
MRS MUMADI MUMADI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Khinwasar
|
RJ-271400520601819600/7087638
(बीरलोका)
|
2714005000NRG24020820230839731
|
10/08/2023
|
MEERA MEGHWAL
|
2714005WL012056
|
MEERA MEGHWAL
|
00415
|
SBIN0031620
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831144939
|
|
MRS MEERA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
Khinwasar
|
RJ-271400520601819600/7087640
(बीरलोका)
|
2714005000NRG24020820230839732
|
10/08/2023
|
IMARTI MEGHWAL
|
2714005WL012056
|
IMARTI MEGHWAL
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144938
|
|
MRS IMARTI WO PEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
Khinwasar
|
RJ-271400520601819600/7087641
(बीरलोका)
|
2714005000NRG24020820230839874
|
10/08/2023
|
BALUDI DEVI
|
2714005WL012057
|
BALUDI DEVI
|
00415
|
SBIN0031620
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144882
|
|
MRS BALUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Khinwasar
|
RJ-271400520601819600/7087642
(बीरलोका)
|
2714005000NRG24020820230839875
|
10/08/2023
|
BHANWARI
|
2714005WL012057
|
BHANWARI
|
00415
|
SBIN0031620
|
1970
|
1970
|
Processed
|
25/08/2023
|
|
4831145055
|
|
MR SONA RAM SONA RAM SO KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
Khinwasar
|
RJ-271400520601819600/7087643
(बीरलोका)
|
2714005000NRG24020820230839733
|
10/08/2023
|
RAM DIN
|
2714005WL012056
|
RAM DIN
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144990
|
|
MR RAMDIN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
Khinwasar
|
RJ-271400520601819600/7087644
(बीरलोका)
|
2714005000NRG24020820230839734
|
10/08/2023
|
MOHANI DEVI
|
2714005WL012056
|
MOHANI DEVI
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144854
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Khinwasar
|
RJ-271400520601819600/7087645
(बीरलोका)
|
2714005000NRG24020820230839735
|
10/08/2023
|
SUGNI
|
2714005WL012056
|
SUGNI
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831145009
|
|
MRS SUGNI WO BAGA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
Khinwasar
|
RJ-271400520601819600/7087646
(बीरलोका)
|
2714005000NRG24020820230839736
|
10/08/2023
|
Champa
|
2714005WL012056
|
Champa
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144840
|
|
MR PUNA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
284
|
Khinwasar
|
RJ-271400520601819600/7087647
(बीरलोका)
|
2714005000NRG24030820230847961
|
10/08/2023
|
dhapu
|
2714005WL012188
|
dhapu
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145092
|
|
Mrs. Dhapu .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
Khinwasar
|
RJ-271400520601819600/7087648
(बीरलोका)
|
2714005000NRG24020820230839737
|
10/08/2023
|
SUGNI MEGHWAL
|
2714005WL012056
|
SUGNI MEGHWAL
|
00415
|
SBIN0031620
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831144497
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Khinwasar
|
RJ-271400520601819600/7087649
(बीरलोका)
|
2714005000NRG24020820230839738
|
10/08/2023
|
DEEPURI DEVI
|
2714005WL012056
|
DEEPURI DEVI
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144889
|
|
MRS DIPUDI DIPUDI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Khinwasar
|
RJ-271400520601819600/7087651
(बीरलोका)
|
2714005000NRG24020820230839739
|
10/08/2023
|
KARAN SINGH
|
2714005WL012056
|
KARAN SINGH
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144996
|
|
MR KARAN SINGH SO DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
Khinwasar
|
RJ-271400520601819600/7087653
(बीरलोका)
|
2714005000NRG24020820230839740
|
10/08/2023
|
MEERA
|
2714005WL012056
|
MEERA
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144489
|
|
MRS MIRAKI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Khinwasar
|
RJ-271400520601819600/7087654
(बीरलोका)
|
2714005000NRG24020820230839741
|
10/08/2023
|
KELKI
|
2714005WL012056
|
KELKI
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831145012
|
|
MRS KELAKI KELAKI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Khinwasar
|
RJ-271400520601819600/7087655
(बीरलोका)
|
2714005000NRG24020820230839742
|
10/08/2023
|
ANOPI MEGHWAL
|
2714005WL012056
|
ANOPI MEGHWAL
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144839
|
|
MRS ANOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Khinwasar
|
RJ-271400520601819600/7087656
(बीरलोका)
|
2714005000NRG24020820230839743
|
10/08/2023
|
TULCHI
|
2714005WL012056
|
TULCHI
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144524
|
|
MRS TULACHHI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Khinwasar
|
RJ-271400520601819600/7087656-A
(बीरलोका)
|
2714005000NRG24020820230839876
|
10/08/2023
|
Guddi
|
2714005WL012057
|
Guddi
|
00415
|
SBIN0031620
|
591
|
591
|
Processed
|
25/08/2023
|
|
4831144451
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Khinwasar
|
RJ-271400520601819600/7087657
(बीरलोका)
|
2714005000NRG24020820230839744
|
10/08/2023
|
DEVI
|
2714005WL012056
|
DEVI
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144946
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Khinwasar
|
RJ-271400520601819600/7087658
(बीरलोका)
|
2714005000NRG24020820230839745
|
10/08/2023
|
ANCHI
|
2714005WL012056
|
ANCHI
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831145118
|
|
MRS ANACHI WO MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
Khinwasar
|
RJ-271400520601819600/7087659
(बीरलोका)
|
2714005000NRG24020820230839746
|
10/08/2023
|
PADMA
|
2714005WL012056
|
PADMA
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144945
|
|
MRS PADMA PADMA WO HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
Khinwasar
|
RJ-271400520601819600/7087660
(बीरलोका)
|
2714005000NRG24020820230839747
|
10/08/2023
|
MEERA
|
2714005WL012056
|
MEERA
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144436
|
|
MRS MIRAGA MIRAGA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Khinwasar
|
RJ-271400520601819600/7087661
(बीरलोका)
|
2714005000NRG24020820230839748
|
10/08/2023
|
JHIMA
|
2714005WL012056
|
JHIMA
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144864
|
|
MRS JIYA JIYA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Khinwasar
|
RJ-271400520601819600/7087662
(बीरलोका)
|
2714005000NRG24020820230839749
|
10/08/2023
|
SURJA
|
2714005WL012056
|
SURJA
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144717
|
|
MRS SURANJA WO HIRA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
299
|
Khinwasar
|
RJ-271400520601819600/7087663
(बीरलोका)
|
2714005000NRG24020820230839750
|
10/08/2023
|
Munni
|
2714005WL012056
|
Munni
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144770
|
|
MRS MUNI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Khinwasar
|
RJ-271400520601819600/7087664
(बीरलोका)
|
2714005000NRG24020820230839877
|
10/08/2023
|
LACHAKI
|
2714005WL012057
|
LACHAKI
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144907
|
|
MRS LACHHAKI LACHHAKI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Khinwasar
|
RJ-271400520601819600/7087666
(बीरलोका)
|
2714005000NRG24020820230839751
|
10/08/2023
|
SUGNI MEGHWAL
|
2714005WL012056
|
SUGNI MEGHWAL
|
00415
|
SBIN0031620
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831144903
|
|
MRS SUGANI SUGANI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Khinwasar
|
RJ-271400520601819600/7087667
(बीरलोका)
|
2714005000NRG24020820230839878
|
10/08/2023
|
GUDI
|
2714005WL012057
|
GUDI
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144895
|
|
MRS GUDDI WO BAGA RAM BHAMASHAH 2034CABK
|
STATE BANK OF INDIA(508548)
|
|
303
|
Khinwasar
|
RJ-271400520601819600/7087668
(बीरलोका)
|
2714005000NRG24030820230847962
|
10/08/2023
|
kelam
|
2714005WL012188
|
kelam
|
00415
|
SBIN0031620
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831144459
|
|
MRS KELAM KELAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
Khinwasar
|
RJ-271400520601819600/7087668
(बीरलोका)
|
2714005000NRG24020820230839879
|
10/08/2023
|
UMALI
|
2714005WL012057
|
UMALI
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144792
|
|
MRS UMALI UMALI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Khinwasar
|
RJ-271400520601819600/7087669
(बीरलोका)
|
2714005000NRG24020820230839880
|
10/08/2023
|
SAYARI DEVI
|
2714005WL012057
|
SAYARI DEVI
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144844
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Khinwasar
|
RJ-271400520601819600/7087670
(बीरलोका)
|
2714005000NRG24020820230839881
|
10/08/2023
|
GECHUDI
|
2714005WL012057
|
GECHUDI
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831145119
|
|
MRS GECHUDI WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
Khinwasar
|
RJ-271400520601819600/7087671
(बीरलोका)
|
2714005000NRG24020820230839752
|
10/08/2023
|
Nathu devi
|
2714005WL012056
|
Nathu devi
|
00415
|
SBIN0031620
|
1782
|
1782
|
Processed
|
25/08/2023
|
|
4831144752
|
|
MRS NATTU DEVI WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
Khinwasar
|
RJ-271400520601819600/7087673
(बीरलोका)
|
2714005000NRG24020820230839882
|
10/08/2023
|
RASAL DEVI
|
2714005WL012057
|
RASAL DEVI
|
00415
|
SBIN0031620
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4831144729
|
|
MRS RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Khinwasar
|
RJ-271400520601819600/7087676
(बीरलोका)
|
2714005000NRG24020820230839883
|
10/08/2023
|
SANTU
|
2714005WL012057
|
SANTU
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144748
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
310
|
Khinwasar
|
RJ-271400520601819600/7087680-A
(बीरलोका)
|
2714005000NRG24020820230839884
|
10/08/2023
|
Fuli
|
2714005WL012057
|
Fuli
|
00415
|
SBIN0031620
|
591
|
591
|
Processed
|
25/08/2023
|
|
4831144480
|
|
MRS PHULI PHULI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Khinwasar
|
RJ-271400520601819600/7087682
(बीरलोका)
|
2714005000NRG24020820230839885
|
10/08/2023
|
satudi
|
2714005WL012057
|
satudi
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144817
|
|
MRS SATUDI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
Khinwasar
|
RJ-271400520601819600/7087682-A
(बीरलोका)
|
2714005000NRG24020820230839886
|
10/08/2023
|
Suvati
|
2714005WL012057
|
Suvati
|
00415
|
SBIN0031620
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831145146
|
|
MRS SUVATI SUVATI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Khinwasar
|
RJ-271400520601819600/7087684
(बीरलोका)
|
2714005000NRG24020820230839887
|
10/08/2023
|
MUNNI DEVI
|
2714005WL012057
|
MUNNI DEVI
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144906
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Khinwasar
|
RJ-271400520601819600/7087686
(बीरलोका)
|
2714005000NRG24020820230839888
|
10/08/2023
|
BABUDI
|
2714005WL012057
|
BABUDI
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144529
|
|
MRS BABUDI BABUDI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Khinwasar
|
RJ-271400520601819600/7087687
(बीरलोका)
|
2714005000NRG24020820230839889
|
10/08/2023
|
BABUDI
|
2714005WL012057
|
BABUDI
|
00415
|
SBIN0031620
|
1970
|
1970
|
Processed
|
25/08/2023
|
|
4831144937
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Khinwasar
|
RJ-271400520601819600/7087688
(बीरलोका)
|
2714005000NRG24020820230839890
|
10/08/2023
|
SAMDU
|
2714005WL012057
|
SAMDU
|
00415
|
SBIN0031620
|
591
|
591
|
Processed
|
25/08/2023
|
|
4831144484
|
|
MRS SAMADU WO ADU RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
Khinwasar
|
RJ-271400520601819600/7087689
(बीरलोका)
|
2714005000NRG24020820230839891
|
10/08/2023
|
RAESHWERI
|
2714005WL012057
|
RAESHWERI
|
00415
|
SBIN0031620
|
985
|
985
|
Processed
|
25/08/2023
|
|
4831144714
|
|
MRS RAMESVERI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Khinwasar
|
RJ-271400520601819600/7087690
(बीरलोका)
|
2714005000NRG24020820230839892
|
10/08/2023
|
papudi
|
2714005WL012057
|
papudi
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831145148
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Khinwasar
|
RJ-271400520601819600/7087691
(बीरलोका)
|
2714005000NRG24020820230839893
|
10/08/2023
|
Rupa
|
2714005WL012057
|
Rupa
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144731
|
|
RUPI DEVI
|
INDUSIND BANK(607189)
|
|
320
|
Khinwasar
|
RJ-271400520601819600/7087692
(बीरलोका)
|
2714005000NRG24020820230839894
|
10/08/2023
|
SURAJAKI
|
2714005WL012057
|
SURAJAKI
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144757
|
|
MRS SURAJAKI WO SHIV LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
321
|
Khinwasar
|
RJ-271400520601819600/7087693
(बीरलोका)
|
2714005000NRG24020820230839895
|
10/08/2023
|
SAMUDI
|
2714005WL012057
|
SAMUDI
|
00415
|
SBIN0031620
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4831144957
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Khinwasar
|
RJ-271400520601819600/7087697
(बीरलोका)
|
2714005000NRG24020820230839896
|
10/08/2023
|
KAMLI
|
2714005WL012057
|
KAMLI
|
00415
|
SBIN0031620
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144492
|
|
MRS KAMALI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
Khinwasar
|
RJ-271400520601819600/7087698
(बीरलोका)
|
2714005000NRG24020820230839897
|
10/08/2023
|
BHANWARI
|
2714005WL012057
|
BHANWARI
|
00415
|
SBIN0031620
|
1182
|
1182
|
Processed
|
25/08/2023
|
|
4831144444
|
|
MRS BHANWARI BHAMASHAH20343SF520755
|
STATE BANK OF INDIA(508548)
|
|
324
|
Khinwasar
|
RJ-271400520601819600/7087699
(बीरलोका)
|
2714005000NRG24020820230839898
|
10/08/2023
|
ANNI
|
2714005WL012057
|
ANNI
|
00415
|
SBIN0031620
|
2561
|
2561
|
Rejected
|
25/08/2023
|
|
4831144947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
325
|
Khinwasar
|
RJ-271400520601819600/7087700
(बीरलोका)
|
2714005000NRG24020820230839899
|
10/08/2023
|
lalita
|
2714005WL012057
|
lalita
|
00415
|
SBIN0031620
|
1970
|
1970
|
Processed
|
25/08/2023
|
|
4831144496
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
Khinwasar
|
RJ-271400520601819600/7087706
(बीरलोका)
|
2714005000NRG24020820230839900
|
10/08/2023
|
SHARDA LUHAR
|
2714005WL012057
|
SHARDA LUHAR
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144904
|
|
MRS SHARDA LUHAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
Khinwasar
|
RJ-271400520601819600/7087707
(बीरलोका)
|
2714005000NRG24020820230839901
|
10/08/2023
|
BHAVRI
|
2714005WL012057
|
BHAVRI
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831145155
|
|
MRS BHANWARI WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
328
|
Khinwasar
|
RJ-271400520601819600/7087708
(बीरलोका)
|
2714005000NRG24020820230839902
|
10/08/2023
|
TULCHHI
|
2714005WL012057
|
TULCHHI
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144892
|
|
MRS TULACHHI WO CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
Khinwasar
|
RJ-271400520601819600/7087710
(बीरलोका)
|
2714005000NRG24020820230839903
|
10/08/2023
|
HAVALI
|
2714005WL012057
|
HAVALI
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144586
|
|
MRS HAVALI HAVALI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Khinwasar
|
RJ-271400520601819600/7087711
(बीरलोका)
|
2714005000NRG24020820230839904
|
10/08/2023
|
GERI
|
2714005WL012057
|
GERI
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144495
|
|
MRS GORAKI GORAKI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Khinwasar
|
RJ-271400520601819600/7087713
(बीरलोका)
|
2714005000NRG24020820230839754
|
10/08/2023
|
SHANTI
|
2714005WL012056
|
SHANTI
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144490
|
|
MRS SHANTI WOKHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
Khinwasar
|
RJ-271400520601819600/7087715
(बीरलोका)
|
2714005000NRG24020820230839905
|
10/08/2023
|
BIDUDI
|
2714005WL012057
|
BIDUDI
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831145061
|
|
MRS BIDUDI WO LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
Khinwasar
|
RJ-271400520601819600/7087716
(बीरलोका)
|
2714005000NRG24020820230839755
|
10/08/2023
|
Santudi
|
2714005WL012056
|
Santudi
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144775
|
|
MR SATUDI WO
|
STATE BANK OF INDIA(508548)
|
|
334
|
Khinwasar
|
RJ-271400520601819600/7087717
(बीरलोका)
|
2714005000NRG24020820230839906
|
10/08/2023
|
DALA RAM
|
2714005WL012057
|
DALA RAM
|
00415
|
SBIN0031620
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144991
|
|
MR DALLA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
335
|
Khinwasar
|
RJ-271400520601819600/7087718
(बीरलोका)
|
2714005000NRG24020820230839756
|
10/08/2023
|
meera
|
2714005WL012056
|
meera
|
00415
|
SBIN0031620
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831145151
|
|
MRS MEERA WO JAGMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
Khinwasar
|
RJ-271400520601819600/7087719-a
(बीरलोका)
|
2714005000NRG24020820230839907
|
10/08/2023
|
JOGUDI
|
2714005WL012057
|
JOGUDI
|
00415
|
SBIN0031620
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144823
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
Khinwasar
|
RJ-271400520601819600/7087721
(बीरलोका)
|
2714005000NRG24020820230839757
|
10/08/2023
|
CHUKDI
|
2714005WL012056
|
CHUKDI
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831145121
|
|
MR CHUKADI WO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
Khinwasar
|
RJ-271400520601819600/7087723
(बीरलोका)
|
2714005000NRG24020820230839758
|
10/08/2023
|
AMEDA RAM
|
2714005WL012056
|
AMEDA RAM
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144960
|
|
MR UMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
Khinwasar
|
RJ-271400520601819600/7087724
(बीरलोका)
|
2714005000NRG24020820230839759
|
10/08/2023
|
GANGA
|
2714005WL012056
|
GANGA
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144950
|
|
MRS GANGALI GANGALI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Khinwasar
|
RJ-271400520601819600/7087725
(बीरलोका)
|
2714005000NRG24020820230839908
|
10/08/2023
|
KAMLI
|
2714005WL012057
|
KAMLI
|
00415
|
SBIN0031620
|
2167
|
2167
|
Rejected
|
25/08/2023
|
|
4831145153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
341
|
Khinwasar
|
RJ-271400520601819600/7087726
(बीरलोका)
|
2714005000NRG24020820230839760
|
10/08/2023
|
lichhu
|
2714005WL012056
|
lichhu
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144518
|
|
MRS LICHHU WO GAJJU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
342
|
Khinwasar
|
RJ-271400520601819600/7087727
(बीरलोका)
|
2714005000NRG24020820230839761
|
10/08/2023
|
PANKI
|
2714005WL012056
|
PANKI
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831145145
|
|
MRS PANKI PANKI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Khinwasar
|
RJ-271400520601819600/7087728
(बीरलोका)
|
2714005000NRG24020820230839762
|
10/08/2023
|
Moti Ram
|
2714005WL012056
|
Moti Ram
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144479
|
|
MR MOTI SO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
Khinwasar
|
RJ-271400520601819600/7087729
(बीरलोका)
|
2714005000NRG24020820230839909
|
10/08/2023
|
PHUSKI
|
2714005WL012057
|
PHUSKI
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144513
|
|
MRS PUSKI PUSKI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Khinwasar
|
RJ-271400520601819600/7087730
(बीरलोका)
|
2714005000NRG24020820230839763
|
10/08/2023
|
MANGI
|
2714005WL012056
|
MANGI
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831145152
|
|
MRS MANGI WO BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
Khinwasar
|
RJ-271400520601819600/7087731
(बीरलोका)
|
2714005000NRG24020820230839764
|
10/08/2023
|
MEERA
|
2714005WL012056
|
MEERA
|
00415
|
SBIN0031620
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831144997
|
|
MRS MEERA WO BANA RAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
Khinwasar
|
RJ-271400520601819600/7087732
(बीरलोका)
|
2714005000NRG24020820230839765
|
10/08/2023
|
SHANTI
|
2714005WL012056
|
SHANTI
|
00415
|
SBIN0031620
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831144961
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Khinwasar
|
RJ-271400520601819600/7087733
(बीरलोका)
|
2714005000NRG24020820230839910
|
10/08/2023
|
KISHNARAM
|
2714005WL012057
|
KISHNARAM
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831145046
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
Khinwasar
|
RJ-271400520601819600/7087734
(बीरलोका)
|
2714005000NRG24020820230839766
|
10/08/2023
|
BUDKI MEGHWAL
|
2714005WL012056
|
BUDKI MEGHWAL
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144992
|
|
MRS BUDHAKI BUDHAKI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Khinwasar
|
RJ-271400520601819600/7087737
(बीरलोका)
|
2714005000NRG24020820230839767
|
10/08/2023
|
KALKI
|
2714005WL012056
|
KALKI
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144759
|
|
MRS KALAKI KALKI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Khinwasar
|
RJ-271400520601819600/7087738
(बीरलोका)
|
2714005000NRG24020820230839768
|
10/08/2023
|
SAMUDI
|
2714005WL012056
|
SAMUDI
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831145044
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Khinwasar
|
RJ-271400520601819600/7087739
(बीरलोका)
|
2714005000NRG24020820230839769
|
10/08/2023
|
DHANI
|
2714005WL012056
|
DHANI
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144951
|
|
MRS DHANI URF DHANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Khinwasar
|
RJ-271400520601819600/7087740
(बीरलोका)
|
2714005000NRG24020820230839911
|
10/08/2023
|
PARU
|
2714005WL012057
|
PARU
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144953
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Khinwasar
|
RJ-271400520601819600/7087741
(बीरलोका)
|
2714005000NRG24020820230839912
|
10/08/2023
|
KOJI
|
2714005WL012057
|
KOJI
|
00415
|
SBIN0031620
|
1576
|
1576
|
Processed
|
25/08/2023
|
|
4831145047
|
|
MRS KOJI WO NARAYAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
355
|
Khinwasar
|
RJ-271400520601819600/7087742
(बीरलोका)
|
2714005000NRG24020820230839770
|
10/08/2023
|
CHAMPA MEGHWAL
|
2714005WL012056
|
CHAMPA MEGHWAL
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144447
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Khinwasar
|
RJ-271400520601819600/7087742-A
(बीरलोका)
|
2714005000NRG24020820230839771
|
10/08/2023
|
paru
|
2714005WL012056
|
paru
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144452
|
|
MRS PARUDI PARUDI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Khinwasar
|
RJ-271400520601819600/7087743
(बीरलोका)
|
2714005000NRG24020820230839772
|
10/08/2023
|
CHAMPA
|
2714005WL012056
|
CHAMPA
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144995
|
|
MRS CHAMPA WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
Khinwasar
|
RJ-271400520601819600/7087744
(बीरलोका)
|
2714005000NRG24020820230839913
|
10/08/2023
|
SHANTKI
|
2714005WL012057
|
SHANTKI
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144908
|
|
MRS SANTAKI SANTAKI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Khinwasar
|
RJ-271400520601819600/7087745
(बीरलोका)
|
2714005000NRG24020820230839773
|
10/08/2023
|
OMIDI
|
2714005WL012056
|
OMIDI
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144942
|
|
OMUDI .
|
INDUSIND BANK(607189)
|
|
360
|
Khinwasar
|
RJ-271400520601819600/7087747
(बीरलोका)
|
2714005000NRG24020820230839914
|
10/08/2023
|
PAPUDI
|
2714005WL012057
|
PAPUDI
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144818
|
|
MRS PAPPUDI PAPPUDI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Khinwasar
|
RJ-271400520601819600/7087748
(बीरलोका)
|
2714005000NRG24020820230839915
|
10/08/2023
|
BHERA RAM
|
2714005WL012057
|
BHERA RAM
|
00415
|
SBIN0031620
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831145016
|
|
MR BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
Khinwasar
|
RJ-271400520601819600/7087749
(बीरलोका)
|
2714005000NRG24020820230839774
|
10/08/2023
|
JAGURI
|
2714005WL012056
|
JAGURI
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144866
|
|
MRS JAGUDI JAGUDI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Khinwasar
|
RJ-271400520601819600/7087750
(बीरलोका)
|
2714005000NRG24020820230839775
|
10/08/2023
|
PUSI
|
2714005WL012056
|
PUSI
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144890
|
|
MRS PUSI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Khinwasar
|
RJ-271400520601819600/7087751
(बीरलोका)
|
2714005000NRG24020820230839776
|
10/08/2023
|
Nathi
|
2714005WL012056
|
Nathi
|
00415
|
SBIN0031620
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831144445
|
|
MRS NATHI NATHI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Khinwasar
|
RJ-271400520601819600/7087752
(बीरलोका)
|
2714005000NRG24020820230839777
|
10/08/2023
|
MANGALI
|
2714005WL012056
|
MANGALI
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831145063
|
|
MRS MANGLI WO PRAHLAD RAM BHAMASHAH 2034
|
STATE BANK OF INDIA(508548)
|
|
366
|
Khinwasar
|
RJ-271400520601819600/7087752-A
(बीरलोका)
|
2714005000NRG24030820230847963
|
10/08/2023
|
Leela
|
2714005WL012188
|
Leela
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144975
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Khinwasar
|
RJ-271400520601819600/7087753
(बीरलोका)
|
2714005000NRG24020820230839778
|
10/08/2023
|
SITA
|
2714005WL012056
|
SITA
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831145062
|
|
MRS SITA WO SHRAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
Khinwasar
|
RJ-271400520601819600/7087754
(बीरलोका)
|
2714005000NRG24020820230839779
|
10/08/2023
|
Amedaram
|
2714005WL012056
|
Amedaram
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144925
|
|
MR AMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
Khinwasar
|
RJ-271400520601819600/7087754-A
(बीरलोका)
|
2714005000NRG24020820230839780
|
10/08/2023
|
PAPUDI
|
2714005WL012056
|
PAPUDI
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144755
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Khinwasar
|
RJ-271400520601819600/7087755
(बीरलोका)
|
2714005000NRG24020820230839781
|
10/08/2023
|
papudi
|
2714005WL012056
|
papudi
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144765
|
|
MR PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Khinwasar
|
RJ-271400520601819600/7087755-A
(बीरलोका)
|
2714005000NRG24020820230839782
|
10/08/2023
|
shyami
|
2714005WL012056
|
shyami
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831145171
|
|
Mrs. SHYAMI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
Khinwasar
|
RJ-271400520601819600/7087757
(बीरलोका)
|
2714005000NRG24020820230839783
|
10/08/2023
|
SIPUDI
|
2714005WL012056
|
SIPUDI
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144948
|
|
MRS SIPUDI SIPUDI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Khinwasar
|
RJ-271400520601819600/7087757-A
(बीरलोका)
|
2714005000NRG24020820230839784
|
10/08/2023
|
SHANTI
|
2714005WL012056
|
SHANTI
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144602
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Khinwasar
|
RJ-271400520601819600/7087758
(बीरलोका)
|
2714005000NRG24020820230839785
|
10/08/2023
|
JAINI
|
2714005WL012056
|
JAINI
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831145150
|
|
MRS JAINI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Khinwasar
|
RJ-271400520601819600/7087760
(बीरलोका)
|
2714005000NRG24020820230839916
|
10/08/2023
|
SHANKARI
|
2714005WL012057
|
SHANKARI
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144940
|
|
MRS SHANKARI SHANKARI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Khinwasar
|
RJ-271400520601819600/7087761
(बीरलोका)
|
2714005000NRG24020820230839786
|
10/08/2023
|
PHULI
|
2714005WL012056
|
PHULI
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144905
|
|
MRS PHULI PHULI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Khinwasar
|
RJ-271400520601819600/7087762
(बीरलोका)
|
2714005000NRG24020820230839917
|
10/08/2023
|
MOHANI
|
2714005WL012057
|
MOHANI
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144753
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Khinwasar
|
RJ-271400520601819600/7087763
(बीरलोका)
|
2714005000NRG24020820230839918
|
10/08/2023
|
sona ram
|
2714005WL012057
|
sona ram
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144816
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
Khinwasar
|
RJ-271400520601819600/7087764
(बीरलोका)
|
2714005000NRG24020820230839787
|
10/08/2023
|
SAYARI MEGHWAL
|
2714005WL012056
|
SAYARI MEGHWAL
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831145163
|
|
MRS SHAYARI WO NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
Khinwasar
|
RJ-271400520601819600/7087765
(बीरलोका)
|
2714005000NRG24020820230839919
|
10/08/2023
|
Bhanwari devi
|
2714005WL012057
|
Bhanwari devi
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144848
|
|
MR BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Khinwasar
|
RJ-271400520601819600/7087766
(बीरलोका)
|
2714005000NRG24020820230839788
|
10/08/2023
|
kishana ram
|
2714005WL012056
|
kishana ram
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144944
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
Khinwasar
|
RJ-271400520601819600/7087767
(बीरलोका)
|
2714005000NRG24020820230839789
|
10/08/2023
|
Dhanna ram
|
2714005WL012056
|
Dhanna ram
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144921
|
|
MR DHANNA RAM SO ADU RAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
Khinwasar
|
RJ-271400520601819600/7087768
(बीरलोका)
|
2714005000NRG24020820230839920
|
10/08/2023
|
sona ram
|
2714005WL012057
|
sona ram
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831145147
|
|
MR SONA RAM SO ADU RAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
Khinwasar
|
RJ-271400520601819600/7087770
(बीरलोका)
|
2714005000NRG24020820230839921
|
10/08/2023
|
gomti
|
2714005WL012057
|
gomti
|
00415
|
SBIN0031620
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144455
|
|
Mrs. GOMATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
Khinwasar
|
RJ-271400520601819600/7087770-A
(बीरलोका)
|
2714005000NRG24020820230839922
|
10/08/2023
|
papu devi
|
2714005WL012057
|
papu devi
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144587
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Khinwasar
|
RJ-271400520601819600/7087773
(बीरलोका)
|
2714005000NRG24020820230839790
|
10/08/2023
|
Seema
|
2714005WL012056
|
Seema
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144601
|
|
MRS SIMALI SIMALI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Khinwasar
|
RJ-271400520601819600/7087775-A
(बीरलोका)
|
2714005000NRG24020820230839793
|
10/08/2023
|
mala ram
|
2714005WL012056
|
mala ram
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144761
|
|
MRS MALA RAM SO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
Khinwasar
|
RJ-271400520601819600/7087776
(बीरलोका)
|
2714005000NRG24020820230839794
|
10/08/2023
|
BHANATU
|
2714005WL012056
|
BHANATU
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831145199
|
|
MRS BHANATI BHANATI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Khinwasar
|
RJ-271400520601819600/7087777
(बीरलोका)
|
2714005000NRG24020820230839923
|
10/08/2023
|
kani
|
2714005WL012057
|
kani
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144456
|
|
MRS KANI KANI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Khinwasar
|
RJ-271400520601819600/7087778
(बीरलोका)
|
2714005000NRG24020820230839924
|
10/08/2023
|
Mohani
|
2714005WL012057
|
Mohani
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144867
|
|
MRS MOHANI WO SH BHANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
Khinwasar
|
RJ-271400520601819600/7087779
(बीरलोका)
|
2714005000NRG24020820230839925
|
10/08/2023
|
Munni
|
2714005WL012057
|
Munni
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144805
|
|
MR MUNNI WO SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
Khinwasar
|
RJ-271400520601819600/7087781
(बीरलोका)
|
2714005000NRG24020820230839795
|
10/08/2023
|
Shankar ram
|
2714005WL012056
|
Shankar ram
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144450
|
|
MR SHANKARA RAM SO HANUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
Khinwasar
|
RJ-271400520601819600/7087782
(बीरलोका)
|
2714005000NRG24020820230839796
|
10/08/2023
|
chhotaki
|
2714005WL012056
|
chhotaki
|
00415
|
SBIN0031620
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4831144955
|
|
MRS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Khinwasar
|
RJ-271400520601819600/7087783
(बीरलोका)
|
2714005000NRG24020820230839926
|
10/08/2023
|
kalu ram
|
2714005WL012057
|
kalu ram
|
00415
|
SBIN0031620
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144457
|
|
MR KALU RAM SO HIMMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
Khinwasar
|
RJ-271400520601819600/7087784
(बीरलोका)
|
2714005000NRG24020820230839797
|
10/08/2023
|
madu
|
2714005WL012056
|
madu
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144715
|
|
MISS MADU MADU
|
STATE BANK OF INDIA(508548)
|
|
396
|
Khinwasar
|
RJ-271400520601819600/7087785
(बीरलोका)
|
2714005000NRG24020820230839798
|
10/08/2023
|
kamli
|
2714005WL012056
|
kamli
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144959
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Khinwasar
|
RJ-271400520601819600/7087786
(बीरलोका)
|
2714005000NRG24020820230839799
|
10/08/2023
|
sayari
|
2714005WL012056
|
sayari
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831145162
|
|
MRS SAYARI WO UGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
Khinwasar
|
RJ-271400520601819600/7087788
(बीरलोका)
|
2714005000NRG24020820230839927
|
10/08/2023
|
samudi
|
2714005WL012057
|
samudi
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144902
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Khinwasar
|
RJ-271400520601819600/7087789
(बीरलोका)
|
2714005000NRG24020820230839928
|
10/08/2023
|
bhagirath
|
2714005WL012057
|
bhagirath
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831145189
|
|
SHRI BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
400
|
Khinwasar
|
RJ-271400520601819600/7087793
(बीरलोका)
|
2714005000NRG24020820230839800
|
10/08/2023
|
bhanwari
|
2714005WL012056
|
bhanwari
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144500
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Khinwasar
|
RJ-271400520601819600/7087796
(बीरलोका)
|
2714005000NRG24020820230839929
|
10/08/2023
|
shanti devi
|
2714005WL012057
|
shanti devi
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831145011
|
|
MRS SHANTI WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
Khinwasar
|
RJ-271400520601819600/7087798
(बीरलोका)
|
2714005000NRG24020820230839930
|
10/08/2023
|
PAPUDI
|
2714005WL012057
|
PAPUDI
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144901
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Khinwasar
|
RJ-271400520601819600/7087800
(बीरलोका)
|
2714005000NRG24020820230839931
|
10/08/2023
|
PUSHPA KANWAR
|
2714005WL012057
|
PUSHPA KANWAR
|
00415
|
SBIN0031620
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831145050
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
Khinwasar
|
RJ-271400520601819600/9224433
(बीरलोका)
|
2714005000NRG24030820230847964
|
10/08/2023
|
NAWALI
|
2714005WL012188
|
NAWALI
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145080
|
|
MRS NAVLI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Khinwasar
|
RJ-271400520601819600/9224434
(बीरलोका)
|
2714005000NRG24030820230847965
|
10/08/2023
|
DHUDI DEVI
|
2714005WL012188
|
DHUDI DEVI
|
00415
|
SBIN0031620
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831144952
|
|
MRS DHUDI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Khinwasar
|
RJ-271400520601819600/9224435
(बीरलोका)
|
2714005000NRG24030820230847966
|
10/08/2023
|
GENI
|
2714005WL012188
|
GENI
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145093
|
|
MRS GENI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Khinwasar
|
RJ-271400520601819600/9224436
(बीरलोका)
|
2714005000NRG24030820230847967
|
10/08/2023
|
GAVARI
|
2714005WL012188
|
GAVARI
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145049
|
|
Mrs. Gavari .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
Khinwasar
|
RJ-271400520601819600/9224438
(बीरलोका)
|
2714005000NRG24030820230847968
|
10/08/2023
|
PAPU
|
2714005WL012188
|
PAPU
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145079
|
|
MRS PAPU
|
STATE BANK OF INDIA(508548)
|
|
409
|
Khinwasar
|
RJ-271400520601819600/9224440
(बीरलोका)
|
2714005000NRG24030820230847969
|
10/08/2023
|
SAJAN RAM
|
2714005WL012188
|
SAJAN RAM
|
00415
|
SBIN0031620
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831145190
|
|
MR SAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
Khinwasar
|
RJ-271400520601819600/9224441
(बीरलोका)
|
2714005000NRG24030820230847970
|
10/08/2023
|
BABU
|
2714005WL012188
|
BABU
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144790
|
|
MR BABU DEVI WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
Khinwasar
|
RJ-271400520601819600/9224442
(बीरलोका)
|
2714005000NRG24030820230847971
|
10/08/2023
|
Dhani
|
2714005WL012188
|
Dhani
|
00415
|
SBIN0031620
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4831145027
|
|
MRS DHEENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Khinwasar
|
RJ-271400520601819600/9224443
(बीरलोका)
|
2714005000NRG24030820230847972
|
10/08/2023
|
jamna
|
2714005WL012188
|
jamna
|
00415
|
SBIN0031620
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831144692
|
|
MRS JAMANA JAMANA
|
STATE BANK OF INDIA(508548)
|
|
413
|
Khinwasar
|
RJ-271400520601819600/9224444-A
(बीरलोका)
|
2714005000NRG24030820230847973
|
10/08/2023
|
Gomati
|
2714005WL012188
|
Gomati
|
00415
|
SBIN0031620
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831144689
|
|
MRS GOMATI GOMATI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Khinwasar
|
RJ-271400520601819600/9224445
(बीरलोका)
|
2714005000NRG24030820230847974
|
10/08/2023
|
KESA RAM
|
2714005WL012188
|
KESA RAM
|
00415
|
SBIN0031620
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831145028
|
|
KESHA RAM
|
UCO BANK(607066)
|
|
415
|
Khinwasar
|
RJ-271400520601819600/9224446
(बीरलोका)
|
2714005000NRG24030820230847975
|
10/08/2023
|
CHENA RAM
|
2714005WL012188
|
CHENA RAM
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145083
|
|
CHENA RAM SARAN
|
UCO BANK(607066)
|
|
416
|
Khinwasar
|
RJ-271400520601819600/9224447
(बीरलोका)
|
2714005000NRG24030820230847976
|
10/08/2023
|
MIRA
|
2714005WL012188
|
MIRA
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145060
|
|
MR SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
417
|
Khinwasar
|
RJ-271400520601819600/9224448
(बीरलोका)
|
2714005000NRG24030820230847977
|
10/08/2023
|
Hwa devi
|
2714005WL012188
|
Hwa devi
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145032
|
|
MRS HAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Khinwasar
|
RJ-271400520601819600/9224449
(बीरलोका)
|
2714005000NRG24030820230847978
|
10/08/2023
|
prabhuram
|
2714005WL012188
|
prabhuram
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144894
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
Khinwasar
|
RJ-271400520601819600/9224450
(बीरलोका)
|
2714005000NRG24030820230847979
|
10/08/2023
|
Mota ram
|
2714005WL012188
|
Mota ram
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144725
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
Khinwasar
|
RJ-271400520601819600/9224453
(बीरलोका)
|
2714005000NRG24030820230847980
|
10/08/2023
|
SONARAM
|
2714005WL012188
|
SONARAM
|
00415
|
SBIN0031620
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831145029
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
Khinwasar
|
RJ-271400520601819600/9224455
(बीरलोका)
|
2714005000NRG24030820230847981
|
10/08/2023
|
Lichhu devi
|
2714005WL012188
|
Lichhu devi
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144722
|
|
MRS LICHHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Khinwasar
|
RJ-271400520601819600/9224457
(बीरलोका)
|
2714005000NRG24030820230847982
|
10/08/2023
|
Magaram
|
2714005WL012188
|
Magaram
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145040
|
|
MR MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
423
|
Khinwasar
|
RJ-271400520601819600/9224458
(बीरलोका)
|
2714005000NRG24030820230847983
|
10/08/2023
|
devi
|
2714005WL012188
|
devi
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144683
|
|
MS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Khinwasar
|
RJ-271400520601819600/9224459
(बीरलोका)
|
2714005000NRG24030820230847984
|
10/08/2023
|
SONARAM
|
2714005WL012188
|
SONARAM
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144967
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
Khinwasar
|
RJ-271400520601819600/9224460
(बीरलोका)
|
2714005000NRG24030820230847985
|
10/08/2023
|
BIRA
|
2714005WL012188
|
BIRA
|
00415
|
SBIN0031620
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831144969
|
|
MR BIRAKI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Khinwasar
|
RJ-271400520601819600/9224461
(बीरलोका)
|
2714005000NRG24030820230847986
|
10/08/2023
|
Mangi
|
2714005WL012188
|
Mangi
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145005
|
|
MRS MANGALI MANGAL
|
STATE BANK OF INDIA(508548)
|
|
427
|
Khinwasar
|
RJ-271400520601819600/9224462
(बीरलोका)
|
2714005000NRG24030820230847987
|
10/08/2023
|
SONARAM
|
2714005WL012188
|
SONARAM
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145052
|
|
MR SONA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
428
|
Khinwasar
|
RJ-271400520601819600/9224464
(बीरलोका)
|
2714005000NRG24030820230847989
|
10/08/2023
|
lachi
|
2714005WL012188
|
lachi
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144732
|
|
MRS LACHHI LACHHI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Khinwasar
|
RJ-271400520601819600/9224467
(बीरलोका)
|
2714005000NRG24030820230847990
|
10/08/2023
|
HAWLI
|
2714005WL012188
|
HAWLI
|
00415
|
SBIN0031620
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4831144525
|
|
MRS HAWLI WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
Khinwasar
|
RJ-271400520601819600/9224468
(बीरलोका)
|
2714005000NRG24030820230847991
|
10/08/2023
|
dhapu
|
2714005WL012188
|
dhapu
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144517
|
|
MRS DHAPU WO JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
Khinwasar
|
RJ-271400520601819600/9224469
(बीरलोका)
|
2714005000NRG24030820230847992
|
10/08/2023
|
jhamku
|
2714005WL012188
|
jhamku
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145045
|
|
MRS JAMKU JAMKU
|
STATE BANK OF INDIA(508548)
|
|
432
|
Khinwasar
|
RJ-271400520601819600/9224480
(बीरलोका)
|
2714005000NRG24020820230839801
|
10/08/2023
|
PANKI
|
2714005WL012056
|
PANKI
|
00415
|
SBIN0031620
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831144941
|
|
MRS PANAKI PANAKI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Khinwasar
|
RJ-271400520601819600/9224501
(बीरलोका)
|
2714005000NRG24030820230847993
|
10/08/2023
|
shiv singh
|
2714005WL012188
|
shiv singh
|
00415
|
SBIN0031620
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144834
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
434
|
Khinwasar
|
RJ-271400520601819600/9224526
(बीरलोका)
|
2714005000NRG24020820230839933
|
10/08/2023
|
mamta
|
2714005WL012057
|
mamta
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144458
|
|
MR MAMTA WO RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
435
|
Khinwasar
|
RJ-271400520601819600/9224529
(बीरलोका)
|
2714005000NRG24020820230839934
|
10/08/2023
|
Devisingh
|
2714005WL012057
|
Devisingh
|
00415
|
SBIN0031620
|
1379
|
1379
|
Processed
|
25/08/2023
|
|
4831144796
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
436
|
Khinwasar
|
RJ-271400520601819700/3981208
(बीरलोका)
|
2714005000NRG24020820230839939
|
10/08/2023
|
BHANWAR SINGH
|
2714005WL012058
|
BHANWAR SINGH
|
00415
|
SBIN0031620
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4831144885
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
437
|
Khinwasar
|
RJ-271400520601819700/3981212
(बीरलोका)
|
2714005000NRG24020820230839941
|
10/08/2023
|
BHANWAR SINGH
|
2714005WL012058
|
BHANWAR SINGH
|
00415
|
SBIN0031620
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4831144845
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
Khinwasar
|
RJ-271400520601819700/3981216
(बीरलोका)
|
2714005000NRG24020820230839942
|
10/08/2023
|
madan singh
|
2714005WL012058
|
madan singh
|
00415
|
SBIN0031620
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4831144584
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
439
|
Khinwasar
|
RJ-271400520601819700/3981250
(बीरलोका)
|
2714005000NRG24020820230839950
|
10/08/2023
|
ARJUN RAM
|
2714005WL012058
|
ARJUN RAM
|
00415
|
SBIN0031620
|
2587
|
2587
|
Rejected
|
25/08/2023
|
|
4831144891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
440
|
Khinwasar
|
RJ-271400520601819700/3981254
(बीरलोका)
|
2714005000NRG24020820230839952
|
10/08/2023
|
Muli kanwar
|
2714005WL012058
|
Muli kanwar
|
00415
|
SBIN0031620
|
2189
|
2189
|
Processed
|
25/08/2023
|
|
4831144670
|
|
MS MUL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
Khinwasar
|
RJ-271400520601819700/3981254-A
(बीरलोका)
|
2714005000NRG24020820230839953
|
10/08/2023
|
manju kanwar
|
2714005WL012058
|
manju kanwar
|
00415
|
SBIN0031620
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4831144603
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
Khinwasar
|
RJ-271400520601819700/3981256
(बीरलोका)
|
2714005000NRG24020820230839955
|
10/08/2023
|
ISHAWAR SINGH
|
2714005WL012058
|
ISHAWAR SINGH
|
00415
|
SBIN0031620
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831145006
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
443
|
Khinwasar
|
RJ-271400520601819700/3981262
(बीरलोका)
|
2714005000NRG24020820230839958
|
10/08/2023
|
KANU
|
2714005WL012058
|
KANU
|
00415
|
SBIN0031620
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4831144606
|
|
MRS KANU DEVI WO DALU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
444
|
Khinwasar
|
RJ-271400520601819700/3981274
(बीरलोका)
|
2714005000NRG24020820230839962
|
10/08/2023
|
RUKI DEVI
|
2714005WL012058
|
RUKI DEVI
|
00415
|
SBIN0031620
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831145122
|
|
MR RUKI WO TETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
Khinwasar
|
RJ-271400520601819700/3981274-A
(बीरलोका)
|
2714005000NRG24020820230839963
|
10/08/2023
|
Kamla
|
2714005WL012058
|
Kamla
|
00415
|
SBIN0031620
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831144639
|
|
MRS KAMLA WO PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
446
|
Khinwasar
|
RJ-271400520601819700/3981275
(बीरलोका)
|
2714005000NRG24020820230839964
|
10/08/2023
|
DHANA RAM HUDDA
|
2714005WL012058
|
DHANA RAM HUDDA
|
00415
|
SBIN0031620
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4831144853
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
Khinwasar
|
RJ-271400520601819700/3981275-A
(बीरलोका)
|
2714005000NRG24020820230839965
|
10/08/2023
|
Shanti
|
2714005WL012058
|
Shanti
|
00415
|
SBIN0031620
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4831144608
|
|
MRS SHANTI WO DEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
448
|
Khinwasar
|
RJ-271400520601819700/3981277
(बीरलोका)
|
2714005000NRG24020820230839967
|
10/08/2023
|
khuma ram
|
2714005WL012058
|
khuma ram
|
00415
|
SBIN0031620
|
1194
|
1194
|
Processed
|
25/08/2023
|
|
4831144466
|
|
Khuma Ram
|
IDFC BANK LIMITED(608117)
|
|
449
|
Khinwasar
|
RJ-271400520601819700/3981277
(बीरलोका)
|
2714005000NRG24020820230839966
|
10/08/2023
|
NIMBA RAM
|
2714005WL012058
|
NIMBA RAM
|
00415
|
SBIN0031620
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4831144846
|
|
MR NIMBA RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
450
|
Khinwasar
|
RJ-271400520601819700/3981279
(बीरलोका)
|
2714005000NRG24020820230839970
|
10/08/2023
|
KARNA RAM
|
2714005WL012058
|
KARNA RAM
|
00415
|
SBIN0031620
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831144440
|
|
MR KARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
451
|
Khinwasar
|
RJ-271400520601819700/3981283
(बीरलोका)
|
2714005000NRG24020820230839973
|
10/08/2023
|
UGLI
|
2714005WL012058
|
UGLI
|
00415
|
SBIN0031620
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4831144884
|
|
UGALI .
|
INDUSIND BANK(607189)
|
|
452
|
Khinwasar
|
RJ-271400520601819700/3981285
(बीरलोका)
|
2714005000NRG24020820230839975
|
10/08/2023
|
SAMUDI
|
2714005WL012058
|
SAMUDI
|
00415
|
SBIN0031620
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831145154
|
|
MRS SAMUDI DEVI WO PURAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
Khinwasar
|
RJ-271400520601819700/3981286
(बीरलोका)
|
2714005000NRG24020820230839980
|
10/08/2023
|
BHANWARI
|
2714005WL012058
|
BHANWARI
|
00415
|
SBIN0031620
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4831145203
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Khinwasar
|
RJ-271400520601819700/3981286
(बीरलोका)
|
2714005000NRG24020820230839979
|
10/08/2023
|
PADMA RAM
|
2714005WL012058
|
PADMA RAM
|
00415
|
SBIN0031620
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4831144471
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
455
|
Khinwasar
|
RJ-271400520601819700/3981287
(बीरलोका)
|
2714005000NRG24020820230839981
|
10/08/2023
|
BIJA RAM
|
2714005WL012058
|
BIJA RAM
|
00415
|
SBIN0031620
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831144448
|
|
MR BINJHA RAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
Khinwasar
|
RJ-271400520601819700/3981294
(बीरलोका)
|
2714005000NRG24020820230839936
|
10/08/2023
|
Andu
|
2714005WL012057
|
Andu
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831145090
|
|
MRS ANADU
|
STATE BANK OF INDIA(508548)
|
|
457
|
Khinwasar
|
RJ-271400520601819700/3981295
(बीरलोका)
|
2714005000NRG24020820230839984
|
10/08/2023
|
MOHAN SINGH
|
2714005WL012058
|
MOHAN SINGH
|
00415
|
SBIN0031620
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831144793
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
458
|
Khinwasar
|
RJ-271400520601819700/3981298
(बीरलोका)
|
2714005000NRG24020820230839987
|
10/08/2023
|
SHER SINGH
|
2714005WL012058
|
SHER SINGH
|
00415
|
SBIN0031620
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4831144899
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
459
|
Khinwasar
|
RJ-271400520601819700/3981299
(बीरलोका)
|
2714005000NRG24020820230839988
|
10/08/2023
|
Santosh
|
2714005WL012058
|
Santosh
|
00415
|
SBIN0031620
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831144605
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
460
|
Khinwasar
|
RJ-271400520601819700/3981310
(बीरलोका)
|
2714005000NRG24020820230839994
|
10/08/2023
|
BABUDI DEVI
|
2714005WL012058
|
BABUDI DEVI
|
00415
|
SBIN0031620
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831145003
|
|
MRS BABUDI BABUDI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Khinwasar
|
RJ-271400520601819700/3981311
(बीरलोका)
|
2714005000NRG24020820230839995
|
10/08/2023
|
MAGLA RAM
|
2714005WL012058
|
MAGLA RAM
|
00415
|
SBIN0031620
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4831144799
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
462
|
Khinwasar
|
RJ-271400520601819700/3981312
(बीरलोका)
|
2714005000NRG24020820230839996
|
10/08/2023
|
KEHRI
|
2714005WL012058
|
KEHRI
|
00415
|
SBIN0031620
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831144604
|
|
MR KEHARI KEHARI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Khinwasar
|
RJ-271400520601819700/3981317
(बीरलोका)
|
2714005000NRG24020820230840003
|
10/08/2023
|
ASHURAM
|
2714005WL012058
|
ASHURAM
|
00415
|
SBIN0031620
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831144897
|
|
MR ASHU RAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
Khinwasar
|
RJ-271400520601819700/3981318
(बीरलोका)
|
2714005000NRG24020820230840004
|
10/08/2023
|
DHAPU
|
2714005WL012058
|
DHAPU
|
00415
|
SBIN0031620
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831144896
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Khinwasar
|
RJ-271400520601819700/3981319
(बीरलोका)
|
2714005000NRG24020820230840006
|
10/08/2023
|
KESHA RAM
|
2714005WL012058
|
KESHA RAM
|
00415
|
SBIN0031620
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831144800
|
|
KESA RAM
|
HDFC BANK LTD(607152)
|
|
466
|
Khinwasar
|
RJ-271400520601819700/3981320
(बीरलोका)
|
2714005000NRG24020820230840007
|
10/08/2023
|
Pushpa
|
2714005WL012058
|
Pushpa
|
00415
|
SBIN0031620
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831144687
|
|
MS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
467
|
Khinwasar
|
RJ-271400520601819700/3981322
(बीरलोका)
|
2714005000NRG24020820230840009
|
10/08/2023
|
DURGI
|
2714005WL012058
|
DURGI
|
00415
|
SBIN0031620
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831145103
|
|
MRS DURGA WO AMEDA RAM BHAMASHAH 2034 TU
|
STATE BANK OF INDIA(508548)
|
|
468
|
Khinwasar
|
RJ-271400520601819700/3981390
(बीरलोका)
|
2714005000NRG24020820230840044
|
10/08/2023
|
CHIMU DEVI
|
2714005WL012058
|
CHIMU DEVI
|
00415
|
SBIN0031620
|
1791
|
1791
|
Processed
|
25/08/2023
|
|
4831144851
|
|
MR CHIMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Khinwasar
|
RJ-271400520601819700/51466740
(बीरलोका)
|
2714005000NRG24020820230840047
|
10/08/2023
|
BHANWARI
|
2714005WL012058
|
BHANWARI
|
00415
|
SBIN0031620
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831145106
|
|
MRS BHANWARI WO ISHARA RAM BHAMASHAH 203
|
STATE BANK OF INDIA(508548)
|
|
470
|
Khinwasar
|
RJ-271400520601819700/51466747
(बीरलोका)
|
2714005000NRG24020820230840052
|
10/08/2023
|
pooni
|
2714005WL012058
|
pooni
|
00415
|
SBIN0031620
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831144804
|
|
MRS PUNI WO JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
471
|
Khinwasar
|
RJ-271400520601819700/51466801
(बीरलोका)
|
2714005000NRG24020820230840054
|
10/08/2023
|
sugna
|
2714005WL012058
|
sugna
|
00415
|
SBIN0031620
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831144596
|
|
MRS SUGANA WO TULACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
472
|
Khinwasar
|
RJ-271400520601819700/51466802
(बीरलोका)
|
2714005000NRG24020820230840055
|
10/08/2023
|
anu
|
2714005WL012058
|
anu
|
00415
|
SBIN0031620
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831144600
|
|
MRS ANU
|
STATE BANK OF INDIA(508548)
|
|
473
|
Khinwasar
|
RJ-271400520601819700/51466803
(बीरलोका)
|
2714005000NRG24020820230840056
|
10/08/2023
|
Bhaga ram
|
2714005WL012058
|
Bhaga ram
|
00415
|
SBIN0031620
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831144718
|
|
MR BHAGA RAM SO DHIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
474
|
Khinwasar
|
RJ-271400520601819700/51466803
(बीरलोका)
|
2714005000NRG24020820230840057
|
10/08/2023
|
Samu
|
2714005WL012058
|
Samu
|
00415
|
SBIN0031620
|
2388
|
2388
|
Rejected
|
25/08/2023
|
|
4831144719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
475
|
Khinwasar
|
RJ-271400520601819700/51466833
(बीरलोका)
|
2714005000NRG24020820230840062
|
10/08/2023
|
dewali
|
2714005WL012058
|
dewali
|
00415
|
SBIN0031620
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4831144640
|
|
MRS DEWALI DEWALI
|
STATE BANK OF INDIA(508548)
|
|
476
|
Khinwasar
|
RJ-271400520601819700/51466836
(बीरलोका)
|
2714005000NRG24020820230840064
|
10/08/2023
|
hari singh
|
2714005WL012058
|
hari singh
|
00415
|
SBIN0031620
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4831144886
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
477
|
Khinwasar
|
RJ-271400520601819700/51466837
(बीरलोका)
|
2714005000NRG24020820230840065
|
10/08/2023
|
Guddi kanwar
|
2714005WL012058
|
Guddi kanwar
|
00415
|
SBIN0031620
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4831144825
|
|
MR RAGHUVEER SINGH SO SH INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
478
|
Khinwasar
|
RJ-271400520601819700/51466856
(बीरलोका)
|
2714005000NRG24020820230840066
|
10/08/2023
|
Munni
|
2714005WL012058
|
Munni
|
00415
|
SBIN0031620
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4831144610
|
|
MRS MUNNI WO BHOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
479
|
Khinwasar
|
RJ-271400520601819700/51466925
(बीरलोका)
|
2714005000NRG24020820230840079
|
10/08/2023
|
Surendar singh
|
2714005WL012058
|
Surendar singh
|
00415
|
SBIN0031620
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4831144580
|
|
MR SURENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
480
|
Khinwasar
|
RJ-271400520601819700/51467069
(बीरलोका)
|
2714005000NRG24020820230840095
|
10/08/2023
|
Nimbu kanwar
|
2714005WL012058
|
Nimbu kanwar
|
00415
|
SBIN0031620
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4831144762
|
|
MR NIMBU KANWAR WO KOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
481
|
Khinwasar
|
RJ-271400520601819700/51467070
(बीरलोका)
|
2714005000NRG24020820230840096
|
10/08/2023
|
Kalu singh
|
2714005WL012058
|
Kalu singh
|
00415
|
SBIN0031620
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4831144743
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
482
|
Khinwasar
|
RJ-271400520601819700/51467070
(बीरलोका)
|
2714005000NRG24020820230840097
|
10/08/2023
|
Saroj kanwar
|
2714005WL012058
|
Saroj kanwar
|
00415
|
SBIN0031620
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4831144629
|
|
MR SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
483
|
Khinwasar
|
RJ-271400521001823100/51467717
(कांटिया)
|
2714005000NRG24040820230853379
|
10/08/2023
|
PUKHRAJ
|
2714005WL012290
|
PUKHRAJ
|
00415
|
SBIN0031620
|
1158
|
1158
|
Processed
|
25/08/2023
|
|
4831145197
|
|
MR PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
484
|
Khinwasar
|
RJ-271400521001823100/51467791-A
(कांटिया)
|
2714005000NRG24040820230853391
|
10/08/2023
|
GANGA DEVI
|
2714005WL012290
|
GANGA DEVI
|
00415
|
SBIN0031620
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144519
|
|
MRS GANGA DEVI WO JASARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
485
|
Khinwasar
|
RJ-271400521001823100/51467794-A
(कांटिया)
|
2714005000NRG24040820230853393
|
10/08/2023
|
DUDI
|
2714005WL012290
|
DUDI
|
00415
|
SBIN0031620
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831145183
|
|
MRS DUDI WO GANGA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
486
|
Khinwasar
|
RJ-271400521001823100/514740979
(कांटिया)
|
2714005000NRG24020820230837582
|
10/08/2023
|
HUKAMA RAM
|
2714005WL012026
|
HUKAMA RAM
|
00415
|
SBIN0031620
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144893
|
|
MR HUKMA RAM SO MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1148174
|
1148174
|
|
|
|
|
|
|
|
|
487
|
Khinwasar
|
RJ-271400521001823100/3983547
(कांटिया)
|
2714005000NRG24020820230837541
|
10/08/2023
|
gomadram
|
2714005WL012026
|
gomadram
|
00415
|
SBIN0032030
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144847
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
488
|
Khinwasar
|
RJ-271400521001823100/3983552
(कांटिया)
|
2714005000NRG24020820230837542
|
10/08/2023
|
jathi
|
2714005WL012026
|
jathi
|
00415
|
SBIN0032030
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144922
|
|
MRS JETHI
|
STATE BANK OF INDIA(508548)
|
|
489
|
Khinwasar
|
RJ-271400521001823100/3983554
(कांटिया)
|
2714005000NRG24020820230837544
|
10/08/2023
|
SAVTA RAM
|
2714005WL012026
|
SAVTA RAM
|
00415
|
SBIN0032030
|
1576
|
1576
|
Processed
|
25/08/2023
|
|
4831144696
|
|
MR SANWATRAM
|
STATE BANK OF INDIA(508548)
|
|
490
|
Khinwasar
|
RJ-271400521001823100/3983556
(कांटिया)
|
2714005000NRG24020820230837546
|
10/08/2023
|
ruparam
|
2714005WL012026
|
ruparam
|
00415
|
SBIN0032030
|
1379
|
1379
|
Processed
|
25/08/2023
|
|
4831144768
|
|
RUPA RAM SO MOTA RAM
|
UCO BANK(607066)
|
|
491
|
Khinwasar
|
RJ-271400521001823100/3983557
(कांटिया)
|
2714005000NRG24020820230837547
|
10/08/2023
|
THANA RAM
|
2714005WL012026
|
THANA RAM
|
00415
|
SBIN0032030
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831145138
|
|
THANA RAM S/O HANUT RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
492
|
Khinwasar
|
RJ-271400521001823100/3983558
(कांटिया)
|
2714005000NRG24020820230837548
|
10/08/2023
|
RUKI
|
2714005WL012026
|
RUKI
|
00415
|
SBIN0032030
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144706
|
|
MRS RUKI WO KESA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
493
|
Khinwasar
|
RJ-271400521001823100/3983559
(कांटिया)
|
2714005000NRG24020820230837549
|
10/08/2023
|
PUKHRAJ
|
2714005WL012026
|
PUKHRAJ
|
00415
|
SBIN0032030
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144776
|
|
MR PUKHRAJ PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
494
|
Khinwasar
|
RJ-271400521001823100/3983560
(कांटिया)
|
2714005000NRG24020820230837550
|
10/08/2023
|
ruki
|
2714005WL012026
|
ruki
|
00415
|
SBIN0032030
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144772
|
|
MRS RUKI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Khinwasar
|
RJ-271400521001823100/3983561
(कांटिया)
|
2714005000NRG24020820230837551
|
10/08/2023
|
tija
|
2714005WL012026
|
tija
|
00415
|
SBIN0032030
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144807
|
|
MRS TIJA
|
STATE BANK OF INDIA(508548)
|
|
496
|
Khinwasar
|
RJ-271400521001823100/3983562
(कांटिया)
|
2714005000NRG24040820230853364
|
10/08/2023
|
rupi
|
2714005WL012290
|
rupi
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144433
|
|
MRS RUPI
|
STATE BANK OF INDIA(508548)
|
|
497
|
Khinwasar
|
RJ-271400521001823100/3983565
(कांटिया)
|
2714005000NRG24040820230853365
|
10/08/2023
|
jiya
|
2714005WL012290
|
jiya
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144824
|
|
MRS JIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Khinwasar
|
RJ-271400521001823100/3983566
(कांटिया)
|
2714005000NRG24040820230853366
|
10/08/2023
|
geeta
|
2714005WL012290
|
geeta
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144871
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
Khinwasar
|
RJ-271400521001823100/3983568
(कांटिया)
|
2714005000NRG24040820230853367
|
10/08/2023
|
jethi
|
2714005WL012290
|
jethi
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144441
|
|
MRS JETHI WO BHANWAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
500
|
Khinwasar
|
RJ-271400521001823100/3983569
(कांटिया)
|
2714005000NRG24040820230853368
|
10/08/2023
|
HAVA DEVI
|
2714005WL012290
|
HAVA DEVI
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144650
|
|
MRS HAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
501
|
Khinwasar
|
RJ-271400521001823100/3983571
(कांटिया)
|
2714005000NRG24040820230853370
|
10/08/2023
|
UMA
|
2714005WL012290
|
UMA
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144877
|
|
MRS UMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Khinwasar
|
RJ-271400521001823100/3983577
(कांटिया)
|
2714005000NRG24040820230853373
|
10/08/2023
|
SEVA RAM
|
2714005WL012290
|
SEVA RAM
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144642
|
|
MR SEWA RAM SO SH MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
503
|
Khinwasar
|
RJ-271400521001823100/3983584
(कांटिया)
|
2714005000NRG24020820230837553
|
10/08/2023
|
SHRI RAM
|
2714005WL012026
|
SHRI RAM
|
00415
|
SBIN0032030
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144664
|
|
MR SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
504
|
Khinwasar
|
RJ-271400521001823100/51467715-A
(कांटिया)
|
2714005000NRG24040820230853377
|
10/08/2023
|
narayani
|
2714005WL012290
|
narayani
|
00415
|
SBIN0032030
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831145124
|
|
MRS NARANI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
505
|
Khinwasar
|
RJ-271400521001823100/51467717
(कांटिया)
|
2714005000NRG24040820230853378
|
10/08/2023
|
bhaganaram
|
2714005WL012290
|
bhaganaram
|
00415
|
SBIN0032030
|
2123
|
2123
|
Processed
|
25/08/2023
|
|
4831145184
|
|
MR BHAGWANRAM
|
STATE BANK OF INDIA(508548)
|
|
506
|
Khinwasar
|
RJ-271400521001823100/51467718
(कांटिया)
|
2714005000NRG24040820230853380
|
10/08/2023
|
GENA RAM
|
2714005WL012290
|
GENA RAM
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144742
|
|
MR GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
507
|
Khinwasar
|
RJ-271400521001823100/51467720
(कांटिया)
|
2714005000NRG24040820230853381
|
10/08/2023
|
DHAPU
|
2714005WL012290
|
DHAPU
|
00415
|
SBIN0032030
|
1351
|
1351
|
Processed
|
25/08/2023
|
|
4831144652
|
|
MRS DHAPU DEVI WO SH GOMAD RAM
|
STATE BANK OF INDIA(508548)
|
|
508
|
Khinwasar
|
RJ-271400521001823100/51467722
(कांटिया)
|
2714005000NRG24040820230853382
|
10/08/2023
|
chuki
|
2714005WL012290
|
chuki
|
00415
|
SBIN0032030
|
2123
|
2123
|
Processed
|
25/08/2023
|
|
4831144653
|
|
MR CHUKI DEVI WO SONA RAM SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
509
|
Khinwasar
|
RJ-271400521001823100/51467727
(कांटिया)
|
2714005000NRG24040820230853385
|
10/08/2023
|
ghewri
|
2714005WL012290
|
ghewri
|
00415
|
SBIN0032030
|
2123
|
2123
|
Processed
|
25/08/2023
|
|
4831144478
|
|
MRS GHEWARI WO BIRAMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
510
|
Khinwasar
|
RJ-271400521001823100/51467759
(कांटिया)
|
2714005000NRG24020820230837559
|
10/08/2023
|
DAYA RAM
|
2714005WL012026
|
DAYA RAM
|
00415
|
SBIN0032030
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144873
|
|
MR DAMMA RAM SO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
511
|
Khinwasar
|
RJ-271400521001823100/51467765
(कांटिया)
|
2714005000NRG24020820230837561
|
10/08/2023
|
jamna
|
2714005WL012026
|
jamna
|
00415
|
SBIN0032030
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831145194
|
|
MRS JAMANA
|
STATE BANK OF INDIA(508548)
|
|
512
|
Khinwasar
|
RJ-271400521001823100/51467766
(कांटिया)
|
2714005000NRG24020820230837562
|
10/08/2023
|
CHUKI
|
2714005WL012026
|
CHUKI
|
00415
|
SBIN0032030
|
591
|
591
|
Processed
|
25/08/2023
|
|
4831144521
|
|
MRS CHUKI DEVI WO KISANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
513
|
Khinwasar
|
RJ-271400521001823100/51467767
(कांटिया)
|
2714005000NRG24040820230853386
|
10/08/2023
|
CHAMPA
|
2714005WL012290
|
CHAMPA
|
00415
|
SBIN0032030
|
1930
|
1930
|
Processed
|
25/08/2023
|
|
4831144649
|
|
MRS CHAMPA WO SONA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
514
|
Khinwasar
|
RJ-271400521001823100/51467768
(कांटिया)
|
2714005000NRG24020820230837563
|
10/08/2023
|
lali
|
2714005WL012026
|
lali
|
00415
|
SBIN0032030
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831145086
|
|
MRS LALI WO CHUNA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
515
|
Khinwasar
|
RJ-271400521001823100/51467769
(कांटिया)
|
2714005000NRG24020820230837564
|
10/08/2023
|
DHANI
|
2714005WL012026
|
DHANI
|
00415
|
SBIN0032030
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144527
|
|
MR DHANI W O KHIYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
516
|
Khinwasar
|
RJ-271400521001823100/51467775
(कांटिया)
|
2714005000NRG24040820230853387
|
10/08/2023
|
KARANA RAM
|
2714005WL012290
|
KARANA RAM
|
00415
|
SBIN0032030
|
772
|
772
|
Processed
|
25/08/2023
|
|
4831144672
|
|
MR KARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
517
|
Khinwasar
|
RJ-271400521001823100/51467783
(कांटिया)
|
2714005000NRG24020820230837566
|
10/08/2023
|
MOTA RAM
|
2714005WL012026
|
MOTA RAM
|
00415
|
SBIN0032030
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144923
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
518
|
Khinwasar
|
RJ-271400521001823100/51467788
(कांटिया)
|
2714005000NRG24040820230853388
|
10/08/2023
|
rewantram
|
2714005WL012290
|
rewantram
|
00415
|
SBIN0032030
|
1351
|
1351
|
Processed
|
25/08/2023
|
|
4831145180
|
|
MR REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
519
|
Khinwasar
|
RJ-271400521001823100/51467789
(कांटिया)
|
2714005000NRG24040820230853389
|
10/08/2023
|
sukha
|
2714005WL012290
|
sukha
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144515
|
|
MRS SUKH DEVI WO KISANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
520
|
Khinwasar
|
RJ-271400521001823100/51467791
(कांटिया)
|
2714005000NRG24040820230853390
|
10/08/2023
|
SOHANI
|
2714005WL012290
|
SOHANI
|
00415
|
SBIN0032030
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831145202
|
|
MRS SOHANI DEVI WO SH KUMBARAM
|
STATE BANK OF INDIA(508548)
|
|
521
|
Khinwasar
|
RJ-271400521001823100/51467794
(कांटिया)
|
2714005000NRG24040820230853392
|
10/08/2023
|
babu devi
|
2714005WL012290
|
babu devi
|
00415
|
SBIN0032030
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831144520
|
|
MRS BABU DEVI WO LUMBA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
522
|
Khinwasar
|
RJ-271400521001823100/51467795
(कांटिया)
|
2714005000NRG24040820230853394
|
10/08/2023
|
chuni
|
2714005WL012290
|
chuni
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144443
|
|
MRS CHUNI DEVI WO SIMRATHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
523
|
Khinwasar
|
RJ-271400521001823100/51467796
(कांटिया)
|
2714005000NRG24020820230837568
|
10/08/2023
|
madudevi
|
2714005WL012026
|
madudevi
|
00415
|
SBIN0032030
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4831144483
|
|
MRS MANDU WO UDA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
524
|
Khinwasar
|
RJ-271400521001823100/51470922
(कांटिया)
|
2714005000NRG24040820230853396
|
10/08/2023
|
pukha ram
|
2714005WL012290
|
pukha ram
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144832
|
|
MR PUKARAM
|
STATE BANK OF INDIA(508548)
|
|
525
|
Khinwasar
|
RJ-271400521001823100/51470930
(कांटिया)
|
2714005000NRG24020820230837570
|
10/08/2023
|
SITA
|
2714005WL012026
|
SITA
|
00415
|
SBIN0032030
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144916
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
526
|
Khinwasar
|
RJ-271400521001823100/51470970
(कांटिया)
|
2714005000NRG24040820230853397
|
10/08/2023
|
teeja
|
2714005WL012290
|
teeja
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831145070
|
|
MRS TIJA DEVI WO KISANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
527
|
Khinwasar
|
RJ-271400521001823100/51470982
(कांटिया)
|
2714005000NRG24020820230837575
|
10/08/2023
|
manuri
|
2714005WL012026
|
manuri
|
00415
|
SBIN0032030
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831145067
|
|
MRS MANUDI WO GIRDHARI RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
528
|
Khinwasar
|
RJ-271400521001823100/51470990
(कांटिया)
|
2714005000NRG24020820230837577
|
10/08/2023
|
hemi
|
2714005WL012026
|
hemi
|
00415
|
SBIN0032030
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831145177
|
|
MRS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Khinwasar
|
RJ-271400521001823100/51470991
(कांटिया)
|
2714005000NRG24020820230837578
|
10/08/2023
|
chandu
|
2714005WL012026
|
chandu
|
00415
|
SBIN0032030
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144514
|
|
MRS CHANDU WO SH GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
530
|
Khinwasar
|
RJ-271400521001823100/51470993
(कांटिया)
|
2714005000NRG24020820230837580
|
10/08/2023
|
santosh
|
2714005WL012026
|
santosh
|
00415
|
SBIN0032030
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4831144771
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
531
|
Khinwasar
|
RJ-271400521001823100/51470996
(कांटिया)
|
2714005000NRG24040820230853399
|
10/08/2023
|
SAHU SHANTI
|
2714005WL012290
|
SAHU SHANTI
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144878
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
532
|
Khinwasar
|
RJ-271400521001823100/51472061
(कांटिया)
|
2714005000NRG24020820230837581
|
10/08/2023
|
bhagani devi
|
2714005WL012026
|
bhagani devi
|
00415
|
SBIN0032030
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144493
|
|
MRS BHAGANI WO HIMMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
533
|
Khinwasar
|
RJ-271400521001823100/51472086
(कांटिया)
|
2714005000NRG24040820230853400
|
10/08/2023
|
PATASI
|
2714005WL012290
|
PATASI
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831145096
|
|
MRS PATASI
|
STATE BANK OF INDIA(508548)
|
|
534
|
Khinwasar
|
RJ-271400521001823100/514740970
(कांटिया)
|
2714005000NRG24040820230853402
|
10/08/2023
|
NENU RAM
|
2714005WL012290
|
NENU RAM
|
00415
|
SBIN0032030
|
2316
|
2316
|
Processed
|
25/08/2023
|
|
4831144620
|
|
MR NENU RAM
|
STATE BANK OF INDIA(508548)
|
|
535
|
Khinwasar
|
RJ-271400521001823100/514740971
(कांटिया)
|
2714005000NRG24040820230853403
|
10/08/2023
|
RAMRATAN
|
2714005WL012290
|
RAMRATAN
|
00415
|
SBIN0032030
|
579
|
579
|
Processed
|
25/08/2023
|
|
4831144740
|
|
MR RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
536
|
Khinwasar
|
RJ-271400521001823100/514740978
(कांटिया)
|
2714005000NRG24040820230853404
|
10/08/2023
|
SANTU
|
2714005WL012290
|
SANTU
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144677
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
537
|
Khinwasar
|
RJ-271400521001823100/514740980
(कांटिया)
|
2714005000NRG24020820230837583
|
10/08/2023
|
teja ram
|
2714005WL012026
|
teja ram
|
00415
|
SBIN0032030
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144575
|
|
MR TEJA RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
538
|
Khinwasar
|
RJ-271400521001823100/514740986
(कांटिया)
|
2714005000NRG24020820230837584
|
10/08/2023
|
MOHAN RAM
|
2714005WL012026
|
MOHAN RAM
|
00415
|
SBIN0032030
|
1773
|
1773
|
Processed
|
25/08/2023
|
|
4831144470
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
539
|
Khinwasar
|
RJ-271400521001823100/514740990
(कांटिया)
|
2714005000NRG24020820230837585
|
10/08/2023
|
RAMI DEVI
|
2714005WL012026
|
RAMI DEVI
|
00415
|
SBIN0032030
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144615
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
540
|
Khinwasar
|
RJ-271400521001823100/514740991
(कांटिया)
|
2714005000NRG24020820230837586
|
10/08/2023
|
BEERE
|
2714005WL012026
|
BEERE
|
00415
|
SBIN0032030
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144915
|
|
MISS BEERE
|
STATE BANK OF INDIA(508548)
|
|
541
|
Khinwasar
|
RJ-271400521001823100/514740993
(कांटिया)
|
2714005000NRG24020820230837588
|
10/08/2023
|
PREM PARKASH
|
2714005WL012026
|
PREM PARKASH
|
00415
|
SBIN0032030
|
1379
|
1379
|
Processed
|
25/08/2023
|
|
4831145126
|
|
MR PREM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
542
|
Khinwasar
|
RJ-271400521001823100/514740994
(कांटिया)
|
2714005000NRG24020820230837589
|
10/08/2023
|
BABU LAL
|
2714005WL012026
|
BABU LAL
|
00415
|
SBIN0032030
|
1970
|
1970
|
Processed
|
25/08/2023
|
|
4831144679
|
|
MR BABULAL BABULAL
|
STATE BANK OF INDIA(508548)
|
|
543
|
Khinwasar
|
RJ-271400521001823100/514740996
(कांटिया)
|
2714005000NRG24040820230853405
|
10/08/2023
|
JYANKI DEVI
|
2714005WL012290
|
JYANKI DEVI
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144648
|
|
MRS JYANKI DEVI WO RIDMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
544
|
Khinwasar
|
RJ-271400521001823100/514740999
(कांटिया)
|
2714005000NRG24020820230837591
|
10/08/2023
|
DERAJ RAM
|
2714005WL012026
|
DERAJ RAM
|
00415
|
SBIN0032030
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144826
|
|
MR DERAJA RAM SO THAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
545
|
Khinwasar
|
RJ-271400521001823100/514741000
(कांटिया)
|
2714005000NRG24020820230837592
|
10/08/2023
|
JHAMAKU
|
2714005WL012026
|
JHAMAKU
|
00415
|
SBIN0032030
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144782
|
|
JHAMKHU W/O DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
Khinwasar
|
RJ-271400521001823100/514741002
(कांटिया)
|
2714005000NRG24020820230837593
|
10/08/2023
|
JIYA
|
2714005WL012026
|
JIYA
|
00415
|
SBIN0032030
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144803
|
|
MRS JIYA WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
547
|
Khinwasar
|
RJ-271400521001823100/514741015
(कांटिया)
|
2714005000NRG24020820230837599
|
10/08/2023
|
KISHANA RAM
|
2714005WL012026
|
KISHANA RAM
|
00415
|
SBIN0032030
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144612
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
548
|
Khinwasar
|
RJ-271400521001823100/514741017
(कांटिया)
|
2714005000NRG24020820230837601
|
10/08/2023
|
SONI DEVI
|
2714005WL012026
|
SONI DEVI
|
00415
|
SBIN0032030
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831145200
|
|
MRS SONI DEVI WO SH RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
549
|
Khinwasar
|
RJ-271400521001823100/514741018
(कांटिया)
|
2714005000NRG24020820230837602
|
10/08/2023
|
LICHHMA
|
2714005WL012026
|
LICHHMA
|
00415
|
SBIN0032030
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144809
|
|
MRS LICHHMA WO RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
550
|
Khinwasar
|
RJ-271400521001823100/514741019
(कांटिया)
|
2714005000NRG24020820230837603
|
10/08/2023
|
SEETA DEVI
|
2714005WL012026
|
SEETA DEVI
|
00415
|
SBIN0032030
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144660
|
|
MRS SITA DEVI WO OMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
551
|
Khinwasar
|
RJ-271400521001823100/514741021
(कांटिया)
|
2714005000NRG24020820230837604
|
10/08/2023
|
LICHHAMA
|
2714005WL012026
|
LICHHAMA
|
00415
|
SBIN0032030
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4831144624
|
|
MRS LICHHAMA LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
552
|
Khinwasar
|
RJ-271400521001823100/514741024
(कांटिया)
|
2714005000NRG24020820230837607
|
10/08/2023
|
RUPA
|
2714005WL012026
|
RUPA
|
00415
|
SBIN0032030
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144927
|
|
MRS RUPA WO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
553
|
Khinwasar
|
RJ-271400521001823100/514741025
(कांटिया)
|
2714005000NRG24020820230837608
|
10/08/2023
|
DURGA RAM
|
2714005WL012026
|
DURGA RAM
|
00415
|
SBIN0032030
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144857
|
|
MR DURGARAM
|
STATE BANK OF INDIA(508548)
|
|
554
|
Khinwasar
|
RJ-271400521001823100/514741030
(कांटिया)
|
2714005000NRG24040820230853410
|
10/08/2023
|
maina gujar
|
2714005WL012290
|
maina gujar
|
00415
|
SBIN0032030
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831144736
|
|
MRS MAINA GUJAR
|
STATE BANK OF INDIA(508548)
|
|
555
|
Khinwasar
|
RJ-271400521001823100/514741033
(कांटिया)
|
2714005000NRG24040820230853412
|
10/08/2023
|
HAMI
|
2714005WL012290
|
HAMI
|
00415
|
SBIN0032030
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831144806
|
|
MRS HEMI DEVI WO SH KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
556
|
Khinwasar
|
RJ-271400521001823100/514741041
(कांटिया)
|
2714005000NRG24020820230837611
|
10/08/2023
|
SITA
|
2714005WL012026
|
SITA
|
00415
|
SBIN0032030
|
394
|
394
|
Processed
|
25/08/2023
|
|
4831145125
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
557
|
Khinwasar
|
RJ-271400521001823100/7090996
(कांटिया)
|
2714005000NRG24040820230853414
|
10/08/2023
|
dipi
|
2714005WL012290
|
dipi
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144508
|
|
MRS DEEPI WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
558
|
Khinwasar
|
RJ-271400521001823100/7090997
(कांटिया)
|
2714005000NRG24020820230837614
|
10/08/2023
|
jhema
|
2714005WL012026
|
jhema
|
00415
|
SBIN0032030
|
1576
|
1576
|
Processed
|
25/08/2023
|
|
4831144773
|
|
MRS JHIMA WO NANAK
|
STATE BANK OF INDIA(508548)
|
|
559
|
Khinwasar
|
RJ-271400521001823100/7090997
(कांटिया)
|
2714005000NRG24040820230853415
|
10/08/2023
|
MAGA RAM
|
2714005WL012290
|
MAGA RAM
|
00415
|
SBIN0032030
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831144579
|
|
MR MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
560
|
Khinwasar
|
RJ-271400521001823100/7090998
(कांटिया)
|
2714005000NRG24020820230837615
|
10/08/2023
|
bali
|
2714005WL012026
|
bali
|
00415
|
SBIN0032030
|
1576
|
1576
|
Processed
|
25/08/2023
|
|
4831145176
|
|
MRS BALI
|
STATE BANK OF INDIA(508548)
|
|
561
|
Khinwasar
|
RJ-271400521001823100/7091012
(कांटिया)
|
2714005000NRG24020820230837616
|
10/08/2023
|
sayari
|
2714005WL012026
|
sayari
|
00415
|
SBIN0032030
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144701
|
|
MRS SAYRI
|
STATE BANK OF INDIA(508548)
|
|
562
|
Khinwasar
|
RJ-271400521001823100/7091013
(कांटिया)
|
2714005000NRG24040820230853417
|
10/08/2023
|
Sita
|
2714005WL012290
|
Sita
|
00415
|
SBIN0032030
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831144860
|
|
MRS SITA DEVI WO TAJU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
563
|
Khinwasar
|
RJ-271400521001823100/7091014
(कांटिया)
|
2714005000NRG24040820230853418
|
10/08/2023
|
deparam
|
2714005WL012290
|
deparam
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831145174
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
564
|
Khinwasar
|
RJ-271400521001823100/7091016
(कांटिया)
|
2714005000NRG24020820230837617
|
10/08/2023
|
keli
|
2714005WL012026
|
keli
|
00415
|
SBIN0032030
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144661
|
|
MRS KELI WO MOTA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
565
|
Khinwasar
|
RJ-271400521001823100/7091021
(कांटिया)
|
2714005000NRG24020820230837618
|
10/08/2023
|
paru
|
2714005WL012026
|
paru
|
00415
|
SBIN0032030
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144523
|
|
MRS PARU
|
STATE BANK OF INDIA(508548)
|
|
566
|
Khinwasar
|
RJ-271400521001823100/7091023
(कांटिया)
|
2714005000NRG24020820230837620
|
10/08/2023
|
GUDDI
|
2714005WL012026
|
GUDDI
|
00415
|
SBIN0032030
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144739
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
567
|
Khinwasar
|
RJ-271400521001823100/7091028
(कांटिया)
|
2714005000NRG24020820230837622
|
10/08/2023
|
RUPA RAM
|
2714005WL012026
|
RUPA RAM
|
00415
|
SBIN0032030
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144829
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
568
|
Khinwasar
|
RJ-271400521001823100/7091029
(कांटिया)
|
2714005000NRG24020820230837623
|
10/08/2023
|
ruki
|
2714005WL012026
|
ruki
|
00415
|
SBIN0032030
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144485
|
|
MRS RUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
569
|
Khinwasar
|
RJ-271400521001823100/7091030
(कांटिया)
|
2714005000NRG24020820230837624
|
10/08/2023
|
tulchi
|
2714005WL012026
|
tulchi
|
00415
|
SBIN0032030
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831145069
|
|
MRS TULCHHEE
|
STATE BANK OF INDIA(508548)
|
|
570
|
Khinwasar
|
RJ-271400521001823100/7091031
(कांटिया)
|
2714005000NRG24020820230837625
|
10/08/2023
|
LUNA RAM
|
2714005WL012026
|
LUNA RAM
|
00415
|
SBIN0032030
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144593
|
|
MR LUNARAM
|
STATE BANK OF INDIA(508548)
|
|
571
|
Khinwasar
|
RJ-271400521001823100/7091032
(कांटिया)
|
2714005000NRG24020820230837626
|
10/08/2023
|
kabudi
|
2714005WL012026
|
kabudi
|
00415
|
SBIN0032030
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144700
|
|
MRS KABU DEVI WO NIMBARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
572
|
Khinwasar
|
RJ-271400521001823100/7091033
(कांटिया)
|
2714005000NRG24020820230837627
|
10/08/2023
|
ghamandaram
|
2714005WL012026
|
ghamandaram
|
00415
|
SBIN0032030
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144494
|
|
MR GHAMANDA RAM SO GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
573
|
Khinwasar
|
RJ-271400521001823100/7091034
(कांटिया)
|
2714005000NRG24020820230837628
|
10/08/2023
|
soni
|
2714005WL012026
|
soni
|
00415
|
SBIN0032030
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144705
|
|
MRS SONI WO SH SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
574
|
Khinwasar
|
RJ-271400521001823100/7091096
(कांटिया)
|
2714005000NRG24040820230853419
|
10/08/2023
|
pura devi
|
2714005WL012290
|
pura devi
|
00415
|
SBIN0032030
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831145100
|
|
MRS PURA DEVI WO THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
575
|
Khinwasar
|
RJ-271400521001823100/7091097
(कांटिया)
|
2714005000NRG24020820230837630
|
10/08/2023
|
prma
|
2714005WL012026
|
prma
|
00415
|
SBIN0032030
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144482
|
|
MRS PARMA DEVI WO ANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
576
|
Khinwasar
|
RJ-271400521001823100/7091098
(कांटिया)
|
2714005000NRG24020820230837631
|
10/08/2023
|
bhanwari
|
2714005WL012026
|
bhanwari
|
00415
|
SBIN0032030
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144917
|
|
MRS BHANWARI DEVI WO TILOK RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
577
|
Khinwasar
|
RJ-271400521001823100/7091139
(कांटिया)
|
2714005000NRG24040820230853420
|
10/08/2023
|
champa
|
2714005WL012290
|
champa
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144442
|
|
MRS CHAMPA WO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
578
|
Khinwasar
|
RJ-271400521001823100/7091167
(कांटिया)
|
2714005000NRG24040820230853421
|
10/08/2023
|
CHENA RAM
|
2714005WL012290
|
CHENA RAM
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144636
|
|
MR CHENARAM CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
579
|
Khinwasar
|
RJ-271400521001823200/3983467
(कांटिया)
|
2714005000NRG24020820230838035
|
10/08/2023
|
punaram
|
2714005WL012030
|
punaram
|
00415
|
SBIN0032030
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4831145024
|
|
PUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
Khinwasar
|
RJ-271400521001823200/3983473
(कांटिया)
|
2714005000NRG24020820230837633
|
10/08/2023
|
tulchi
|
2714005WL012026
|
tulchi
|
00415
|
SBIN0032030
|
1970
|
1970
|
Processed
|
25/08/2023
|
|
4831144863
|
|
MRS TULASI
|
STATE BANK OF INDIA(508548)
|
|
581
|
Khinwasar
|
RJ-271400521001823200/3983511
(कांटिया)
|
2714005000NRG24040820230853422
|
10/08/2023
|
RUPA
|
2714005WL012290
|
RUPA
|
00415
|
SBIN0032030
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831144643
|
|
MRS RUPA
|
STATE BANK OF INDIA(508548)
|
|
582
|
Khinwasar
|
RJ-271400521001823200/3983533
(कांटिया)
|
2714005000NRG24040820230853423
|
10/08/2023
|
RAMPAL
|
2714005WL012290
|
RAMPAL
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831145181
|
|
MR RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
583
|
Khinwasar
|
RJ-271400521001823200/3983597
(कांटिया)
|
2714005000NRG24020820230837635
|
10/08/2023
|
phuli
|
2714005WL012026
|
phuli
|
00415
|
SBIN0032030
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831145178
|
|
MRS PHULI DEVI WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
584
|
Khinwasar
|
RJ-271400521001823200/3983597
(कांटिया)
|
2714005000NRG24040820230853424
|
10/08/2023
|
ruparam
|
2714005WL012290
|
ruparam
|
00415
|
SBIN0032030
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831145173
|
|
MR RUPA SO SH NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
585
|
Khinwasar
|
RJ-271400521001823200/3983600
(कांटिया)
|
2714005000NRG24040820230853425
|
10/08/2023
|
gita
|
2714005WL012290
|
gita
|
00415
|
SBIN0032030
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831145123
|
|
MRS GITA WO BHURA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
586
|
Khinwasar
|
RJ-271400521001823200/51467781
(कांटिया)
|
2714005000NRG24020820230837637
|
10/08/2023
|
PUKHRAJ
|
2714005WL012026
|
PUKHRAJ
|
00415
|
SBIN0032030
|
1970
|
1970
|
Processed
|
25/08/2023
|
|
4831144924
|
|
MR PUKHRAJ SIYAG
|
STATE BANK OF INDIA(508548)
|
|
587
|
Khinwasar
|
RJ-271400521001823200/51467782-A
(कांटिया)
|
2714005000NRG24020820230837638
|
10/08/2023
|
JASI
|
2714005WL012026
|
JASI
|
00415
|
SBIN0032030
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144578
|
|
MS JASI NA
|
STATE BANK OF INDIA(508548)
|
|
588
|
Khinwasar
|
RJ-271400521001823200/51470941
(कांटिया)
|
2714005000NRG24040820230853429
|
10/08/2023
|
LICHMA
|
2714005WL012290
|
LICHMA
|
00415
|
SBIN0032030
|
2123
|
2123
|
Processed
|
25/08/2023
|
|
4831145021
|
|
MRS LICHMA WO PAPU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
589
|
Khinwasar
|
RJ-271400521001823200/51470957
(कांटिया)
|
2714005000NRG24040820230853430
|
10/08/2023
|
anni
|
2714005WL012290
|
anni
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144920
|
|
MRS ANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
590
|
Khinwasar
|
RJ-271400521001823200/51470967
(कांटिया)
|
2714005000NRG24040820230853431
|
10/08/2023
|
teja
|
2714005WL012290
|
teja
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831145068
|
|
MRS TEEJA WO BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
591
|
Khinwasar
|
RJ-271400521001823200/51470981
(कांटिया)
|
2714005000NRG24040820230853432
|
10/08/2023
|
suva
|
2714005WL012290
|
suva
|
00415
|
SBIN0032030
|
2316
|
2316
|
Processed
|
25/08/2023
|
|
4831145109
|
|
MRS SUVA WO SH MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
592
|
Khinwasar
|
RJ-271400521001823200/51472055
(कांटिया)
|
2714005000NRG24040820230853433
|
10/08/2023
|
MODI
|
2714005WL012290
|
MODI
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144859
|
|
MRS MODI
|
STATE BANK OF INDIA(508548)
|
|
593
|
Khinwasar
|
RJ-271400521001823200/51472075
(कांटिया)
|
2714005000NRG24040820230853434
|
10/08/2023
|
sau
|
2714005WL012290
|
sau
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144432
|
|
MRS SAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
594
|
Khinwasar
|
RJ-271400521001823200/51472076
(कांटिया)
|
2714005000NRG24040820230853435
|
10/08/2023
|
teji
|
2714005WL012290
|
teji
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144702
|
|
MRS TEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
595
|
Khinwasar
|
RJ-271400521001823200/51472077
(कांटिया)
|
2714005000NRG24040820230853436
|
10/08/2023
|
gani
|
2714005WL012290
|
gani
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831145113
|
|
MRS GENU WO JAVATA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
596
|
Khinwasar
|
RJ-271400521001823200/51472078
(कांटिया)
|
2714005000NRG24040820230853437
|
10/08/2023
|
devi
|
2714005WL012290
|
devi
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831145112
|
|
MRS DEVI WO BHINYA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
597
|
Khinwasar
|
RJ-271400521001823200/51472079
(कांटिया)
|
2714005000NRG24040820230853438
|
10/08/2023
|
ASHI
|
2714005WL012290
|
ASHI
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831145111
|
|
MRS ASI DEVI WO LIKHAMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
598
|
Khinwasar
|
RJ-271400521001823200/51472082
(कांटिया)
|
2714005000NRG24040820230853439
|
10/08/2023
|
BHANWARA RAM
|
2714005WL012290
|
BHANWARA RAM
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144926
|
|
MRS BHANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
599
|
Khinwasar
|
RJ-271400521001823200/51472083
(कांटिया)
|
2714005000NRG24040820230853440
|
10/08/2023
|
geeta
|
2714005WL012290
|
geeta
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831145105
|
|
MRS GITA WO MOTA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
600
|
Khinwasar
|
RJ-271400521001823200/51472084
(कांटिया)
|
2714005000NRG24040820230853441
|
10/08/2023
|
bhagwana ram
|
2714005WL012290
|
bhagwana ram
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144808
|
|
MR BHAGWANRAM
|
STATE BANK OF INDIA(508548)
|
|
601
|
Khinwasar
|
RJ-271400521001823200/51472100
(कांटिया)
|
2714005000NRG24040820230853443
|
10/08/2023
|
GITA
|
2714005WL012290
|
GITA
|
00415
|
SBIN0032030
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831144591
|
|
MRS GEETA WO KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
602
|
Khinwasar
|
RJ-271400521001823200/514740967
(कांटिया)
|
2714005000NRG24020820230837639
|
10/08/2023
|
PATASI
|
2714005WL012026
|
PATASI
|
00415
|
SBIN0032030
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144662
|
|
MRS PATASI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
603
|
Khinwasar
|
RJ-271400521001823200/514740976
(कांटिया)
|
2714005000NRG24020820230837640
|
10/08/2023
|
amita
|
2714005WL012026
|
amita
|
00415
|
SBIN0032030
|
2758
|
2758
|
Processed
|
25/08/2023
|
|
4831144647
|
|
MRS AMITA WO SH OM PRAKASH OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
604
|
Khinwasar
|
RJ-271400521001823200/514740979
(कांटिया)
|
2714005000NRG24040820230853444
|
10/08/2023
|
PURKI
|
2714005WL012290
|
PURKI
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144644
|
|
MRS PURAKI
|
STATE BANK OF INDIA(508548)
|
|
605
|
Khinwasar
|
RJ-271400521001823200/514740980
(कांटिया)
|
2714005000NRG24020820230837641
|
10/08/2023
|
SOVANI DEVI
|
2714005WL012026
|
SOVANI DEVI
|
00415
|
SBIN0032030
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4831144577
|
|
MS SOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
606
|
Khinwasar
|
RJ-271400521001823200/514741004
(कांटिया)
|
2714005000NRG24040820230853446
|
10/08/2023
|
DEVI
|
2714005WL012290
|
DEVI
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144645
|
|
MRS DEVI WO MEGHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
607
|
Khinwasar
|
RJ-271400521001823200/514741005
(कांटिया)
|
2714005000NRG24020820230837642
|
10/08/2023
|
NAVALI DEVI
|
2714005WL012026
|
NAVALI DEVI
|
00415
|
SBIN0032030
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144676
|
|
MRS NAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
608
|
Khinwasar
|
RJ-271400521001823200/514741017
(कांटिया)
|
2714005000NRG24040820230853448
|
10/08/2023
|
PUNI
|
2714005WL012290
|
PUNI
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144646
|
|
MRS PUNI
|
STATE BANK OF INDIA(508548)
|
|
609
|
Khinwasar
|
RJ-271400521001823200/514741022
(कांटिया)
|
2714005000NRG24040820230853449
|
10/08/2023
|
KHEMA RAM
|
2714005WL012290
|
KHEMA RAM
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144651
|
|
MR KHEMA RAM SO MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
610
|
Khinwasar
|
RJ-271400521001823200/514741026
(कांटिया)
|
2714005000NRG24020820230838038
|
10/08/2023
|
NAINA RAM
|
2714005WL012033
|
NAINA RAM
|
00415
|
SBIN0032030
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4831145198
|
|
MR NAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
611
|
Khinwasar
|
RJ-271400521001823200/514741032
(कांटिया)
|
2714005000NRG24020820230837644
|
10/08/2023
|
JALA RAM
|
2714005WL012026
|
JALA RAM
|
00415
|
SBIN0032030
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144879
|
|
MR JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
612
|
Khinwasar
|
RJ-271400521001823200/514741058
(कांटिया)
|
2714005000NRG24020820230837645
|
10/08/2023
|
BUDHA RAM
|
2714005WL012026
|
BUDHA RAM
|
00415
|
SBIN0032030
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144697
|
|
MR BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
613
|
Khinwasar
|
RJ-271400521001823200/514741066
(कांटिया)
|
2714005000NRG24040820230853452
|
10/08/2023
|
SANJU DEVI
|
2714005WL012290
|
SANJU DEVI
|
00415
|
SBIN0032030
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831144663
|
|
MR SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
614
|
Khinwasar
|
RJ-271400521001823200/514741082
(कांटिया)
|
2714005000NRG24020820230837647
|
10/08/2023
|
OMA RAM
|
2714005WL012026
|
OMA RAM
|
00415
|
SBIN0032030
|
1182
|
1182
|
Processed
|
25/08/2023
|
|
4831144876
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
615
|
Khinwasar
|
RJ-271400521001823200/514741089
(कांटिया)
|
2714005000NRG24040820230853454
|
10/08/2023
|
PARAMA
|
2714005WL012290
|
PARAMA
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144777
|
|
MRS PARAMA PARAMA
|
STATE BANK OF INDIA(508548)
|
|
616
|
Khinwasar
|
RJ-271400521001823200/514741101
(कांटिया)
|
2714005000NRG24020820230837649
|
10/08/2023
|
SUMAN
|
2714005WL012026
|
SUMAN
|
00415
|
SBIN0032030
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4831144581
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
617
|
Khinwasar
|
RJ-271400521001823200/514741105
(कांटिया)
|
2714005000NRG24040820230853455
|
10/08/2023
|
PUSPA
|
2714005WL012290
|
PUSPA
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144741
|
|
MRS PUSPA PUSPA
|
STATE BANK OF INDIA(508548)
|
|
618
|
Khinwasar
|
RJ-271400521001823200/514741110
(कांटिया)
|
2714005000NRG24040820230853457
|
10/08/2023
|
SANTOSH
|
2714005WL012290
|
SANTOSH
|
00415
|
SBIN0032030
|
193
|
193
|
Processed
|
25/08/2023
|
|
4831144727
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
619
|
Khinwasar
|
RJ-271400521001823200/514741126
(कांटिया)
|
2714005000NRG24020820230837653
|
10/08/2023
|
SUSHILA
|
2714005WL012026
|
SUSHILA
|
00415
|
SBIN0032030
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4831144678
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
620
|
Khinwasar
|
RJ-271400521001823200/514741130
(कांटिया)
|
2714005000NRG24020820230837654
|
10/08/2023
|
GUDI
|
2714005WL012026
|
GUDI
|
00415
|
SBIN0032030
|
2758
|
2758
|
Processed
|
25/08/2023
|
|
4831144704
|
|
GUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
Khinwasar
|
RJ-271400521001823200/514741135
(कांटिया)
|
2714005000NRG24020820230837655
|
10/08/2023
|
munni
|
2714005WL012026
|
munni
|
00415
|
SBIN0032030
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144781
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
622
|
Khinwasar
|
RJ-271400521001823200/514741138
(कांटिया)
|
2714005000NRG24040820230853460
|
10/08/2023
|
shyma ram
|
2714005WL012290
|
shyma ram
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144698
|
|
MR SHYAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
623
|
Khinwasar
|
RJ-271400521001823200/7090951
(कांटिया)
|
2714005000NRG24020820230837659
|
10/08/2023
|
gangli
|
2714005WL012026
|
gangli
|
00415
|
SBIN0032030
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144504
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
624
|
Khinwasar
|
RJ-271400521001823200/7090960
(कांटिया)
|
2714005000NRG24040820230853462
|
10/08/2023
|
laduri
|
2714005WL012290
|
laduri
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144528
|
|
MRS PATASI WO JOGA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
625
|
Khinwasar
|
RJ-271400521001823200/7090975
(कांटिया)
|
2714005000NRG24040820230853465
|
10/08/2023
|
jethee
|
2714005WL012290
|
jethee
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144506
|
|
MRS JETHI WO AADU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
626
|
Khinwasar
|
RJ-271400521001823200/7090979
(कांटिया)
|
2714005000NRG24040820230853467
|
10/08/2023
|
SONA RAM
|
2714005WL012290
|
SONA RAM
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144707
|
|
SONA RAM SARAN
|
ICICI BANK LTD(508534)
|
|
627
|
Khinwasar
|
RJ-271400521001823200/7090981
(कांटिया)
|
2714005000NRG24020820230837661
|
10/08/2023
|
PUNI
|
2714005WL012026
|
PUNI
|
00415
|
SBIN0032030
|
2758
|
2758
|
Processed
|
25/08/2023
|
|
4831145116
|
|
MRS PUNI DEVI WO GUMAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
628
|
Khinwasar
|
RJ-271400521001823200/7090982
(कांटिया)
|
2714005000NRG24020820230837662
|
10/08/2023
|
dipi
|
2714005WL012026
|
dipi
|
00415
|
SBIN0032030
|
2758
|
2758
|
Processed
|
25/08/2023
|
|
4831145115
|
|
MRS DIPI WO CHAINA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
629
|
Khinwasar
|
RJ-271400521001823200/7090983
(कांटिया)
|
2714005000NRG24040820230853468
|
10/08/2023
|
LADU RAM NAN
|
2714005WL012290
|
LADU RAM NAN
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144585
|
|
MR LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
630
|
Khinwasar
|
RJ-271400521001823200/7090986
(कांटिया)
|
2714005000NRG24040820230853470
|
10/08/2023
|
seeta
|
2714005WL012290
|
seeta
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831145140
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
631
|
Khinwasar
|
RJ-271400521001823200/7091035
(कांटिया)
|
2714005000NRG24040820230853471
|
10/08/2023
|
kunnuganee
|
2714005WL012290
|
kunnuganee
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144516
|
|
MRS KUNI WO MUNA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
632
|
Khinwasar
|
RJ-271400521001823200/7091040
(कांटिया)
|
2714005000NRG24040820230853474
|
10/08/2023
|
muli
|
2714005WL012290
|
muli
|
00415
|
SBIN0032030
|
2316
|
2316
|
Processed
|
25/08/2023
|
|
4831144919
|
|
MRS MULI WO SH KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
633
|
Khinwasar
|
RJ-271400521001823200/7091041
(कांटिया)
|
2714005000NRG24040820230853475
|
10/08/2023
|
gnga
|
2714005WL012290
|
gnga
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831145104
|
|
MRS GANGA WO MEHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
634
|
Khinwasar
|
RJ-271400521001823200/7091043
(कांटिया)
|
2714005000NRG24040820230853477
|
10/08/2023
|
gudi
|
2714005WL012290
|
gudi
|
00415
|
SBIN0032030
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831144858
|
|
MRS GUDDI WO NANAK RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
635
|
Khinwasar
|
RJ-271400521001823200/7091044
(कांटिया)
|
2714005000NRG24040820230853478
|
10/08/2023
|
SITA
|
2714005WL012290
|
SITA
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144874
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
636
|
Khinwasar
|
RJ-271400521001823200/7091046
(कांटिया)
|
2714005000NRG24040820230853480
|
10/08/2023
|
chukee
|
2714005WL012290
|
chukee
|
00415
|
SBIN0032030
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831145114
|
|
MRS CHUKI WO BHANWARA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
637
|
Khinwasar
|
RJ-271400521001823200/7091048
(कांटिया)
|
2714005000NRG24040820230853481
|
10/08/2023
|
jyani
|
2714005WL012290
|
jyani
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144507
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
638
|
Khinwasar
|
RJ-271400521001823200/7091051
(कांटिया)
|
2714005000NRG24040820230853483
|
10/08/2023
|
eemlee
|
2714005WL012290
|
eemlee
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831145110
|
|
MRS SAMILI WO SHIVDAN
|
STATE BANK OF INDIA(508548)
|
|
639
|
Khinwasar
|
RJ-271400521001823200/7091052
(कांटिया)
|
2714005000NRG24040820230853484
|
10/08/2023
|
jasaram
|
2714005WL012290
|
jasaram
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144435
|
|
MR JASA RAM
|
STATE BANK OF INDIA(508548)
|
|
640
|
Khinwasar
|
RJ-271400521001823200/7091053
(कांटिया)
|
2714005000NRG24040820230853485
|
10/08/2023
|
patasi
|
2714005WL012290
|
patasi
|
00415
|
SBIN0032030
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831145172
|
|
MRS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
641
|
Khinwasar
|
RJ-271400521001823200/7091054
(कांटिया)
|
2714005000NRG24040820230853486
|
10/08/2023
|
pemi
|
2714005WL012290
|
pemi
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831145108
|
|
MRS PEMI WO PURA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
642
|
Khinwasar
|
RJ-271400521001823200/7091055
(कांटिया)
|
2714005000NRG24040820230853487
|
10/08/2023
|
kishana ram
|
2714005WL012290
|
kishana ram
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144622
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
643
|
Khinwasar
|
RJ-271400521001823200/7091056
(कांटिया)
|
2714005000NRG24040820230853488
|
10/08/2023
|
MEERA
|
2714005WL012290
|
MEERA
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144434
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
644
|
Khinwasar
|
RJ-271400521001823200/7091064
(कांटिया)
|
2714005000NRG24040820230853489
|
10/08/2023
|
HUKMA RAM
|
2714005WL012290
|
HUKMA RAM
|
00415
|
SBIN0032030
|
2123
|
2123
|
Processed
|
25/08/2023
|
|
4831144463
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
645
|
Khinwasar
|
RJ-271400521001823200/7091065
(कांटिया)
|
2714005000NRG24040820230853490
|
10/08/2023
|
meghee
|
2714005WL012290
|
meghee
|
00415
|
SBIN0032030
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831144862
|
|
MRS MEGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
646
|
Khinwasar
|
RJ-271400521001823200/7091066
(कांटिया)
|
2714005000NRG24040820230853491
|
10/08/2023
|
durga
|
2714005WL012290
|
durga
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144477
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
647
|
Khinwasar
|
RJ-271400521001823200/7091078
(कांटिया)
|
2714005000NRG24040820230853492
|
10/08/2023
|
nvlee
|
2714005WL012290
|
nvlee
|
00415
|
SBIN0032030
|
2316
|
2316
|
Processed
|
25/08/2023
|
|
4831145098
|
|
MRS NAVALI WO PANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
648
|
Khinwasar
|
RJ-271400521001823200/7091099
(कांटिया)
|
2714005000NRG24020820230837665
|
10/08/2023
|
cheni
|
2714005WL012026
|
cheni
|
00415
|
SBIN0032030
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4831145101
|
|
MRS CHENI
|
STATE BANK OF INDIA(508548)
|
|
649
|
Khinwasar
|
RJ-271400521001823200/7091099
(कांटिया)
|
2714005000NRG24040820230853495
|
10/08/2023
|
DERAJ RAM
|
2714005WL012290
|
DERAJ RAM
|
00415
|
SBIN0032030
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831144831
|
|
MR DERAJ RAM SO SH JAVANTAR RAM
|
STATE BANK OF INDIA(508548)
|
|
650
|
Khinwasar
|
RJ-271400521001823200/7091100
(कांटिया)
|
2714005000NRG24020820230837666
|
10/08/2023
|
GOMATI
|
2714005WL012026
|
GOMATI
|
00415
|
SBIN0032030
|
2758
|
2758
|
Processed
|
25/08/2023
|
|
4831144590
|
|
MRS GOMATI WO BHAGAWAN PURI
|
STATE BANK OF INDIA(508548)
|
|
651
|
Khinwasar
|
RJ-271400521001823200/7091127
(कांटिया)
|
2714005000NRG24040820230853496
|
10/08/2023
|
amra ram
|
2714005WL012290
|
amra ram
|
00415
|
SBIN0032030
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831144833
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
652
|
Khinwasar
|
RJ-271400521001823200/7091128
(कांटिया)
|
2714005000NRG24020820230837667
|
10/08/2023
|
SHANTI
|
2714005WL012026
|
SHANTI
|
00415
|
SBIN0032030
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144594
|
|
MRS SHANTI WO KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
653
|
Khinwasar
|
RJ-271400521001823200/7091145
(कांटिया)
|
2714005000NRG24020820230837668
|
10/08/2023
|
ganga
|
2714005WL012026
|
ganga
|
00415
|
SBIN0032030
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831145185
|
|
MRS GANGA WO BHIYA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
654
|
Khinwasar
|
RJ-271400521001823200/7091159
(कांटिया)
|
2714005000NRG24020820230837669
|
10/08/2023
|
shanti
|
2714005WL012026
|
shanti
|
00415
|
SBIN0032030
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831145065
|
|
MRS SANTI WO JHUMAR PURI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
655
|
Khinwasar
|
RJ-271400521001823200/7091166
(कांटिया)
|
2714005000NRG24040820230853497
|
10/08/2023
|
hrku
|
2714005WL012290
|
hrku
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831145175
|
|
MRS HARKU WO CHUTARA RAM
|
STATE BANK OF INDIA(508548)
|
|
656
|
Khinwasar
|
RJ-271400521001823200/7091168
(कांटिया)
|
2714005000NRG24040820230853498
|
10/08/2023
|
HANUMANRAM
|
2714005WL012290
|
HANUMANRAM
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144784
|
|
MR HANUMANRAM
|
STATE BANK OF INDIA(508548)
|
|
657
|
Khinwasar
|
RJ-271400521001823200/7091225
(कांटिया)
|
2714005000NRG24040820230853500
|
10/08/2023
|
PREMI
|
2714005WL012290
|
PREMI
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831145141
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
658
|
Khinwasar
|
RJ-271400521001823200/7091227
(कांटिया)
|
2714005000NRG24040820230853501
|
10/08/2023
|
premi
|
2714005WL012290
|
premi
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144827
|
|
MRS PREMI WO SH GHEVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
659
|
Khinwasar
|
RJ-271400521001823200/7091229
(कांटिया)
|
2714005000NRG24020820230837671
|
10/08/2023
|
mohani
|
2714005WL012026
|
mohani
|
00415
|
SBIN0032030
|
2758
|
2758
|
Processed
|
25/08/2023
|
|
4831145099
|
|
MRS MOVANI WO GOMAD RAM
|
STATE BANK OF INDIA(508548)
|
|
660
|
Khinwasar
|
RJ-271400521001823200/7091232
(कांटिया)
|
2714005000NRG24020820230837673
|
10/08/2023
|
koji
|
2714005WL012026
|
koji
|
00415
|
SBIN0032030
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144437
|
|
MRS KOJI WO SH DHAMANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
661
|
Khinwasar
|
RJ-271400521001823200/7091233
(कांटिया)
|
2714005000NRG24020820230837674
|
10/08/2023
|
DHAPU
|
2714005WL012026
|
DHAPU
|
00415
|
SBIN0032030
|
1576
|
1576
|
Processed
|
25/08/2023
|
|
4831145085
|
|
MRS DHAPUDI WO BHIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
662
|
Khinwasar
|
RJ-271400521001823200/7091236
(कांटिया)
|
2714005000NRG24020820230837676
|
10/08/2023
|
BABU LAL
|
2714005WL012026
|
BABU LAL
|
00415
|
SBIN0032030
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831145139
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
663
|
Khinwasar
|
RJ-271400521001823200/7091238
(कांटिया)
|
2714005000NRG24020820230837678
|
10/08/2023
|
BHANWARI
|
2714005WL012026
|
BHANWARI
|
00415
|
SBIN0032030
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831145022
|
|
BHANWARI
|
UCO BANK(607066)
|
|
664
|
Khinwasar
|
RJ-271400521001823200/7091240
(कांटिया)
|
2714005000NRG24020820230837679
|
10/08/2023
|
meeradevi
|
2714005WL012026
|
meeradevi
|
00415
|
SBIN0032030
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144526
|
|
MRS MEERA WO KISANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
665
|
Khinwasar
|
RJ-271400521001823200/7091241
(कांटिया)
|
2714005000NRG24040820230853502
|
10/08/2023
|
chuki
|
2714005WL012290
|
chuki
|
00415
|
SBIN0032030
|
772
|
772
|
Processed
|
25/08/2023
|
|
4831144861
|
|
MRS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
666
|
Khinwasar
|
RJ-271400521001823200/7091242
(कांटिया)
|
2714005000NRG24040820230853503
|
10/08/2023
|
asali
|
2714005WL012290
|
asali
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831145097
|
|
MRS HANSA
|
STATE BANK OF INDIA(508548)
|
|
667
|
Khinwasar
|
RJ-271400521001823200/7091243
(कांटिया)
|
2714005000NRG24040820230853504
|
10/08/2023
|
neni
|
2714005WL012290
|
neni
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831145117
|
|
MRS NENUDI WO MANGALA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
668
|
Khinwasar
|
RJ-271400521001823200/7091246
(कांटिया)
|
2714005000NRG24040820230853506
|
10/08/2023
|
baya
|
2714005WL012290
|
baya
|
00415
|
SBIN0032030
|
2316
|
2316
|
Processed
|
25/08/2023
|
|
4831144465
|
|
MRS BAYA
|
STATE BANK OF INDIA(508548)
|
|
669
|
Khinwasar
|
RJ-271400521001823200/7091246
(कांटिया)
|
2714005000NRG24040820230853505
|
10/08/2023
|
durga devi
|
2714005WL012290
|
durga devi
|
00415
|
SBIN0032030
|
2316
|
2316
|
Processed
|
25/08/2023
|
|
4831145066
|
|
MRS DURGA DEVI WO UMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
670
|
Khinwasar
|
RJ-271400521001823200/7091256
(कांटिया)
|
2714005000NRG24040820230853507
|
10/08/2023
|
chukee
|
2714005WL012290
|
chukee
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831145102
|
|
MRS CHUKI WO SH ISHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
671
|
Khinwasar
|
RJ-271400521001823200/7091259
(कांटिया)
|
2714005000NRG24040820230853508
|
10/08/2023
|
OMPARKASH
|
2714005WL012290
|
OMPARKASH
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144830
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
672
|
Khinwasar
|
RJ-271400521001823200/7091285
(कांटिया)
|
2714005000NRG24040820230853509
|
10/08/2023
|
jasi
|
2714005WL012290
|
jasi
|
00415
|
SBIN0032030
|
193
|
193
|
Processed
|
25/08/2023
|
|
4831144505
|
|
MRS JASI DEVI WO PREMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
673
|
Khinwasar
|
RJ-271400521001823200/7091287
(कांटिया)
|
2714005000NRG24040820230853510
|
10/08/2023
|
KAMLA DEVI
|
2714005WL012290
|
KAMLA DEVI
|
00415
|
SBIN0032030
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831144875
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
674
|
Khinwasar
|
RJ-271400521001823200/7091288
(कांटिया)
|
2714005000NRG24040820230853511
|
10/08/2023
|
isharam
|
2714005WL012290
|
isharam
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144509
|
|
MR ISA RAM
|
STATE BANK OF INDIA(508548)
|
|
675
|
Khinwasar
|
RJ-271400521001823200/7091290
(कांटिया)
|
2714005000NRG24020820230837680
|
10/08/2023
|
babudi
|
2714005WL012026
|
babudi
|
00415
|
SBIN0032030
|
1576
|
1576
|
Processed
|
25/08/2023
|
|
4831144637
|
|
MS BADUDI NA
|
STATE BANK OF INDIA(508548)
|
|
676
|
Khinwasar
|
RJ-271400521001823200/7092294
(कांटिया)
|
2714005000NRG24040820230853512
|
10/08/2023
|
DEVA RAM
|
2714005WL012290
|
DEVA RAM
|
00415
|
SBIN0032030
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831144699
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
677
|
Khinwasar
|
RJ-271400521001823200/7092297
(कांटिया)
|
2714005000NRG24040820230853513
|
10/08/2023
|
sona ram
|
2714005WL012290
|
sona ram
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144856
|
|
MR SONA RAM SO SH DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
678
|
Khinwasar
|
RJ-271400521001823200/7092337
(कांटिया)
|
2714005000NRG24020820230837681
|
10/08/2023
|
SUGANA
|
2714005WL012026
|
SUGANA
|
00415
|
SBIN0032030
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144589
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
679
|
Khinwasar
|
RJ-271400521001823300/3983517
(कांटिया)
|
2714005000NRG24040820230853515
|
10/08/2023
|
OM PARKASH
|
2714005WL012290
|
OM PARKASH
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144855
|
|
MASTER OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
680
|
Khinwasar
|
RJ-271400521001823300/7091105
(कांटिया)
|
2714005000NRG24020820230838047
|
10/08/2023
|
budaki
|
2714005WL012035
|
budaki
|
00415
|
SBIN0032030
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831144438
|
|
MRS BUDI WO TULACHHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
681
|
Khinwasar
|
RJ-271400521001823300/7091105
(कांटिया)
|
2714005000NRG24020820230838046
|
10/08/2023
|
tulcharam
|
2714005WL012035
|
tulcharam
|
00415
|
SBIN0032030
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831144613
|
|
MR TULACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
682
|
Khinwasar
|
RJ-271400521001823300/7091106
(कांटिया)
|
2714005000NRG24020820230838048
|
10/08/2023
|
budaram
|
2714005WL012035
|
budaram
|
00415
|
SBIN0032030
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831144592
|
|
MR BUDDHA RAM SO REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
683
|
Khinwasar
|
RJ-271400521001823300/7091106
(कांटिया)
|
2714005000NRG24020820230838049
|
10/08/2023
|
santosh
|
2714005WL012035
|
santosh
|
00415
|
SBIN0032030
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831144439
|
|
MRS SANTOS WO BUDDHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
684
|
Khinwasar
|
RJ-271400521001823300/7091107
(कांटिया)
|
2714005000NRG24020820230838039
|
10/08/2023
|
GOGI
|
2714005WL012034
|
GOGI
|
00415
|
SBIN0032030
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831144522
|
|
MRS GOGI WO HIRA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
685
|
Khinwasar
|
RJ-271400521001823300/7091107
(कांटिया)
|
2714005000NRG24020820230838040
|
10/08/2023
|
rajudi
|
2714005WL012034
|
rajudi
|
00415
|
SBIN0032030
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831144815
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
686
|
Khinwasar
|
RJ-271400521001823300/7091108
(कांटिया)
|
2714005000NRG24020820230838043
|
10/08/2023
|
santosh
|
2714005WL012034
|
santosh
|
00415
|
SBIN0032030
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831144814
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
687
|
Khinwasar
|
RJ-271400521001823300/7091132
(कांटिया)
|
2714005000NRG24040820230853517
|
10/08/2023
|
LICHHMA
|
2714005WL012290
|
LICHHMA
|
00415
|
SBIN0032030
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144769
|
|
MISS LICHHMA DO SH SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
491107
|
491107
|
|
|
|
|
|
|
|
|
688
|
Khinwasar
|
RJ-271400520601819600/51466980
(बीरलोका)
|
2714005000NRG24020820230839839
|
10/08/2023
|
Sarbati
|
2714005WL012057
|
Sarbati
|
00462
|
UCBA0000619
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144548
|
|
SARBATI
|
UCO BANK(607066)
|
|
689
|
Khinwasar
|
RJ-271400520601819600/51467074
(बीरलोका)
|
2714005000NRG24020820230839847
|
10/08/2023
|
Sonu
|
2714005WL012057
|
Sonu
|
00462
|
UCBA0000619
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144545
|
|
SONU
|
UCO BANK(607066)
|
|
690
|
Khinwasar
|
RJ-271400520601819600/7087775
(बीरलोका)
|
2714005000NRG24020820230839792
|
10/08/2023
|
sarda
|
2714005WL012056
|
sarda
|
00462
|
UCBA0000619
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831144541
|
|
SHARDA .
|
INDUSIND BANK(607189)
|
|
691
|
Khinwasar
|
RJ-271400520601819600/9224463
(बीरलोका)
|
2714005000NRG24030820230847988
|
10/08/2023
|
Shobha
|
2714005WL012188
|
Shobha
|
00462
|
UCBA0000619
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144549
|
|
SHOBHA
|
UCO BANK(607066)
|
|
692
|
Khinwasar
|
RJ-271400521001823100/3983553
(कांटिया)
|
2714005000NRG24020820230837543
|
10/08/2023
|
PREM
|
2714005WL012026
|
PREM
|
00462
|
UCBA0000619
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144551
|
|
PREM
|
UCO BANK(607066)
|
|
693
|
Khinwasar
|
RJ-271400521001823100/3983563
(कांटिया)
|
2714005000NRG24020820230837552
|
10/08/2023
|
geeta
|
2714005WL012026
|
geeta
|
00462
|
UCBA0000619
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144423
|
|
GITA W/O NIMBA RAM
|
UCO BANK(607066)
|
|
694
|
Khinwasar
|
RJ-271400521001823100/3983573
(कांटिया)
|
2714005000NRG24040820230853372
|
10/08/2023
|
RUPI
|
2714005WL012290
|
RUPI
|
00462
|
UCBA0000619
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144666
|
|
RUPI
|
UCO BANK(607066)
|
|
695
|
Khinwasar
|
RJ-271400521001823100/3983578
(कांटिया)
|
2714005000NRG24040820230853374
|
10/08/2023
|
PANNI
|
2714005WL012290
|
PANNI
|
00462
|
UCBA0000619
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144416
|
|
PANNI W/O-BHOJA RAM SARAN
|
UCO BANK(607066)
|
|
696
|
Khinwasar
|
RJ-271400521001823100/3983581
(कांटिया)
|
2714005000NRG24040820230853375
|
10/08/2023
|
KISHNI
|
2714005WL012290
|
KISHNI
|
00462
|
UCBA0000619
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144422
|
|
KISHNA WO BHIYA RAM
|
UCO BANK(607066)
|
|
697
|
Khinwasar
|
RJ-271400521001823100/3983582
(कांटिया)
|
2714005000NRG24040820230853376
|
10/08/2023
|
MULA RAM
|
2714005WL012290
|
MULA RAM
|
00462
|
UCBA0000619
|
193
|
193
|
Processed
|
25/08/2023
|
|
4831144562
|
|
MULA RAM
|
UCO BANK(607066)
|
|
698
|
Khinwasar
|
RJ-271400521001823100/3983596
(कांटिया)
|
2714005000NRG24020820230837555
|
10/08/2023
|
depa ram
|
2714005WL012026
|
depa ram
|
00462
|
UCBA0000619
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144414
|
|
MRS DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
699
|
Khinwasar
|
RJ-271400521001823100/3983596
(कांटिया)
|
2714005000NRG24020820230837556
|
10/08/2023
|
MUNNI
|
2714005WL012026
|
MUNNI
|
00462
|
UCBA0000619
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144425
|
|
MUNNI W/O DIPA RAM
|
UCO BANK(607066)
|
|
700
|
Khinwasar
|
RJ-271400521001823100/51467724
(कांटिया)
|
2714005000NRG24040820230853383
|
10/08/2023
|
KANA RAM
|
2714005WL012290
|
KANA RAM
|
00462
|
UCBA0000619
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144554
|
|
KANARAM
|
UCO BANK(607066)
|
|
701
|
Khinwasar
|
RJ-271400521001823100/51467752
(कांटिया)
|
2714005000NRG24020820230837557
|
10/08/2023
|
SANTOSH
|
2714005WL012026
|
SANTOSH
|
00462
|
UCBA0000619
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144558
|
|
SANTOSH
|
UCO BANK(607066)
|
|
702
|
Khinwasar
|
RJ-271400521001823100/51467758
(कांटिया)
|
2714005000NRG24020820230837558
|
10/08/2023
|
KEHARA RAM
|
2714005WL012026
|
KEHARA RAM
|
00462
|
UCBA0000619
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144550
|
|
KEHARARAM
|
UCO BANK(607066)
|
|
703
|
Khinwasar
|
RJ-271400521001823100/51467764
(कांटिया)
|
2714005000NRG24020820230837560
|
10/08/2023
|
mangi
|
2714005WL012026
|
mangi
|
00462
|
UCBA0000619
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144413
|
|
MANGI W/O KALU
|
UCO BANK(607066)
|
|
704
|
Khinwasar
|
RJ-271400521001823100/51470963
(कांटिया)
|
2714005000NRG24020820230837571
|
10/08/2023
|
AJETA
|
2714005WL012026
|
AJETA
|
00462
|
UCBA0000619
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144557
|
|
ANITA
|
UCO BANK(607066)
|
|
705
|
Khinwasar
|
RJ-271400521001823100/51470985
(कांटिया)
|
2714005000NRG24020820230837576
|
10/08/2023
|
champa
|
2714005WL012026
|
champa
|
00462
|
UCBA0000619
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4831144535
|
|
CHAMPADEVI WO OMARAM
|
UCO BANK(607066)
|
|
706
|
Khinwasar
|
RJ-271400521001823100/51470992
(कांटिया)
|
2714005000NRG24020820230837579
|
10/08/2023
|
KAMALA
|
2714005WL012026
|
KAMALA
|
00462
|
UCBA0000619
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4831144428
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
707
|
Khinwasar
|
RJ-271400521001823100/51470994
(कांटिया)
|
2714005000NRG24040820230853398
|
10/08/2023
|
punaram
|
2714005WL012290
|
punaram
|
00462
|
UCBA0000619
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144415
|
|
PUNA RAM S/O-KANA RAM
|
UCO BANK(607066)
|
|
708
|
Khinwasar
|
RJ-271400521001823100/514741001
(कांटिया)
|
2714005000NRG24040820230853407
|
10/08/2023
|
GEETA DEVI
|
2714005WL012290
|
GEETA DEVI
|
00462
|
UCBA0000619
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831144546
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
709
|
Khinwasar
|
RJ-271400521001823100/514741003
(कांटिया)
|
2714005000NRG24020820230837594
|
10/08/2023
|
JAYANI
|
2714005WL012026
|
JAYANI
|
00462
|
UCBA0000619
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144547
|
|
JYANI
|
UCO BANK(607066)
|
|
710
|
Khinwasar
|
RJ-271400521001823100/514741011
(कांटिया)
|
2714005000NRG24020820230837596
|
10/08/2023
|
NENA RAM
|
2714005WL012026
|
NENA RAM
|
00462
|
UCBA0000619
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144638
|
|
NENA RAM
|
UCO BANK(607066)
|
|
711
|
Khinwasar
|
RJ-271400521001823100/514741012
(कांटिया)
|
2714005000NRG24020820230837597
|
10/08/2023
|
MEGHI
|
2714005WL012026
|
MEGHI
|
00462
|
UCBA0000619
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144429
|
|
MEGHI WO PUKHRAJ
|
UCO BANK(607066)
|
|
712
|
Khinwasar
|
RJ-271400521001823100/514741022
(कांटिया)
|
2714005000NRG24020820230837605
|
10/08/2023
|
NORATI
|
2714005WL012026
|
NORATI
|
00462
|
UCBA0000619
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144531
|
|
NORATI WO HUKAMA RAM
|
UCO BANK(607066)
|
|
713
|
Khinwasar
|
RJ-271400521001823100/514741028
(कांटिया)
|
2714005000NRG24040820230853409
|
10/08/2023
|
MEERA
|
2714005WL012290
|
MEERA
|
00462
|
UCBA0000619
|
2316
|
2316
|
Processed
|
25/08/2023
|
|
4831144431
|
|
MEERA WO TAJU RAM
|
UCO BANK(607066)
|
|
714
|
Khinwasar
|
RJ-271400521001823100/514741036
(कांटिया)
|
2714005000NRG24040820230853413
|
10/08/2023
|
SANTOSH SARAN
|
2714005WL012290
|
SANTOSH SARAN
|
00462
|
UCBA0000619
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144430
|
|
SANTOSH WO KESHA RAM
|
UCO BANK(607066)
|
|
715
|
Khinwasar
|
RJ-271400521001823100/514741039
(कांटिया)
|
2714005000NRG24020820230837610
|
10/08/2023
|
LICHHMA
|
2714005WL012026
|
LICHHMA
|
00462
|
UCBA0000619
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4831144419
|
|
LICHHMA W/O RUGHARAM
|
UCO BANK(607066)
|
|
716
|
Khinwasar
|
RJ-271400521001823100/7091068-A
(कांटिया)
|
2714005000NRG24020820230837629
|
10/08/2023
|
JULI DEVI
|
2714005WL012026
|
JULI DEVI
|
00462
|
UCBA0000619
|
1576
|
1576
|
Processed
|
25/08/2023
|
|
4831144532
|
|
JHULI DEVI
|
UCO BANK(607066)
|
|
717
|
Khinwasar
|
RJ-271400521001823100/7091140
(कांटिया)
|
2714005000NRG24020820230837632
|
10/08/2023
|
bhomaram
|
2714005WL012026
|
bhomaram
|
00462
|
UCBA0000619
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144537
|
|
BHOMARAM SO BHURARAM
|
UCO BANK(607066)
|
|
718
|
Khinwasar
|
RJ-271400521001823200/3983505
(कांटिया)
|
2714005000NRG24020820230837634
|
10/08/2023
|
BHANWARI DEVI
|
2714005WL012026
|
BHANWARI DEVI
|
00462
|
UCBA0000619
|
1970
|
1970
|
Processed
|
25/08/2023
|
|
4831144420
|
|
BHANWARI DEVI W/O CHUNARAM
|
UCO BANK(607066)
|
|
719
|
Khinwasar
|
RJ-271400521001823200/51467723
(कांटिया)
|
2714005000NRG24040820230853426
|
10/08/2023
|
DEVA RAM
|
2714005WL012290
|
DEVA RAM
|
00462
|
UCBA0000619
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144563
|
|
DEVA RAM S O DUGAR RAM
|
UCO BANK(607066)
|
|
720
|
Khinwasar
|
RJ-271400521001823200/51467729
(कांटिया)
|
2714005000NRG24040820230853427
|
10/08/2023
|
ISHA RAM
|
2714005WL012290
|
ISHA RAM
|
00462
|
UCBA0000619
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144544
|
|
ISHWARRAM
|
UCO BANK(607066)
|
|
721
|
Khinwasar
|
RJ-271400521001823200/51467730
(कांटिया)
|
2714005000NRG24040820230853428
|
10/08/2023
|
purkharam
|
2714005WL012290
|
purkharam
|
00462
|
UCBA0000619
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144536
|
|
PURKHARAM SO BINJARAM
|
UCO BANK(607066)
|
|
722
|
Khinwasar
|
RJ-271400521001823200/51467751
(कांटिया)
|
2714005000NRG24020820230837636
|
10/08/2023
|
mohan
|
2714005WL012026
|
mohan
|
00462
|
UCBA0000619
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144668
|
|
MOHANI
|
UCO BANK(607066)
|
|
723
|
Khinwasar
|
RJ-271400521001823200/514741044
(कांटिया)
|
2714005000NRG24040820230853450
|
10/08/2023
|
KELI DEVI
|
2714005WL012290
|
KELI DEVI
|
00462
|
UCBA0000619
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144427
|
|
KELA DEVI
|
UCO BANK(607066)
|
|
724
|
Khinwasar
|
RJ-271400521001823200/514741086
(कांटिया)
|
2714005000NRG24040820230853453
|
10/08/2023
|
Meera Devi
|
2714005WL012290
|
Meera Devi
|
00462
|
UCBA0000619
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144421
|
|
MEERA W/O MADAN RAM
|
UCO BANK(607066)
|
|
725
|
Khinwasar
|
RJ-271400521001823200/514741093
(कांटिया)
|
2714005000NRG24020820230837648
|
10/08/2023
|
REKHA
|
2714005WL012026
|
REKHA
|
00462
|
UCBA0000619
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4831144418
|
|
REKHA WO RAMU RAM
|
UCO BANK(607066)
|
|
726
|
Khinwasar
|
RJ-271400521001823200/514741108
(कांटिया)
|
2714005000NRG24040820230853456
|
10/08/2023
|
Tulachha
|
2714005WL012290
|
Tulachha
|
00462
|
UCBA0000619
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144426
|
|
TULACHHA
|
UCO BANK(607066)
|
|
727
|
Khinwasar
|
RJ-271400521001823200/514741117
(कांटिया)
|
2714005000NRG24020820230837651
|
10/08/2023
|
DHAPU
|
2714005WL012026
|
DHAPU
|
00462
|
UCBA0000619
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144553
|
|
DHAPU
|
UCO BANK(607066)
|
|
728
|
Khinwasar
|
RJ-271400521001823200/514741121
(कांटिया)
|
2714005000NRG24040820230853458
|
10/08/2023
|
neni
|
2714005WL012290
|
neni
|
00462
|
UCBA0000619
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831144560
|
|
NENI
|
UCO BANK(607066)
|
|
729
|
Khinwasar
|
RJ-271400521001823200/514741142
(कांटिया)
|
2714005000NRG24020820230837657
|
10/08/2023
|
LILA
|
2714005WL012026
|
LILA
|
00462
|
UCBA0000619
|
1576
|
1576
|
Processed
|
25/08/2023
|
|
4831144540
|
|
LILA
|
UCO BANK(607066)
|
|
730
|
Khinwasar
|
RJ-271400521001823200/514741145
(कांटिया)
|
2714005000NRG24020820230837658
|
10/08/2023
|
HAWA
|
2714005WL012026
|
HAWA
|
00462
|
UCBA0000619
|
1970
|
1970
|
Processed
|
25/08/2023
|
|
4831144561
|
|
HAWA
|
UCO BANK(607066)
|
|
731
|
Khinwasar
|
RJ-271400521001823200/514741148
(कांटिया)
|
2714005000NRG24040820230853461
|
10/08/2023
|
MANJU DEVI
|
2714005WL012290
|
MANJU DEVI
|
00462
|
UCBA0000619
|
2123
|
2123
|
Processed
|
25/08/2023
|
|
4831144538
|
|
MANJU WO HANUMAN RAM
|
UCO BANK(607066)
|
|
732
|
Khinwasar
|
RJ-271400521001823200/7090968
(कांटिया)
|
2714005000NRG24040820230853463
|
10/08/2023
|
HEERA RAM
|
2714005WL012290
|
HEERA RAM
|
00462
|
UCBA0000619
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831144559
|
|
MR HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
733
|
Khinwasar
|
RJ-271400521001823200/7090970
(कांटिया)
|
2714005000NRG24040820230853464
|
10/08/2023
|
MAHENDRA
|
2714005WL012290
|
MAHENDRA
|
00462
|
UCBA0000619
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144539
|
|
MR MAHENDRA SUKHADEV S O NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
734
|
Khinwasar
|
RJ-271400521001823200/7090978
(कांटिया)
|
2714005000NRG24040820230853466
|
10/08/2023
|
MANGU RAM
|
2714005WL012290
|
MANGU RAM
|
00462
|
UCBA0000619
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144412
|
|
MANGU RAM
|
UCO BANK(607066)
|
|
735
|
Khinwasar
|
RJ-271400521001823200/7090985
(कांटिया)
|
2714005000NRG24040820230853469
|
10/08/2023
|
BHURA RAM
|
2714005WL012290
|
BHURA RAM
|
00462
|
UCBA0000619
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144667
|
|
BHURARAM SO BHOMARAM
|
UCO BANK(607066)
|
|
736
|
Khinwasar
|
RJ-271400521001823200/7091042
(कांटिया)
|
2714005000NRG24040820230853476
|
10/08/2023
|
dungarram
|
2714005WL012290
|
dungarram
|
00462
|
UCBA0000619
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144410
|
|
DUNGAR RAM SARAN
|
UCO BANK(607066)
|
|
737
|
Khinwasar
|
RJ-271400521001823200/7091050
(कांटिया)
|
2714005000NRG24040820230853482
|
10/08/2023
|
shami
|
2714005WL012290
|
shami
|
00462
|
UCBA0000619
|
965
|
965
|
Processed
|
25/08/2023
|
|
4831144533
|
|
MS RAMI NA
|
STATE BANK OF INDIA(508548)
|
|
738
|
Khinwasar
|
RJ-271400521001823200/7091079
(कांटिया)
|
2714005000NRG24040820230853493
|
10/08/2023
|
sonaram
|
2714005WL012290
|
sonaram
|
00462
|
UCBA0000619
|
2123
|
2123
|
Processed
|
25/08/2023
|
|
4831144411
|
|
SONA RAM KAKAD
|
UCO BANK(607066)
|
|
739
|
Khinwasar
|
RJ-271400521001823200/7091214
(कांटिया)
|
2714005000NRG24040820230853499
|
10/08/2023
|
dami
|
2714005WL012290
|
dami
|
00462
|
UCBA0000619
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831144552
|
|
DAMI
|
UCO BANK(607066)
|
|
740
|
Khinwasar
|
RJ-271400521001823200/7091221
(कांटिया)
|
2714005000NRG24020820230837670
|
10/08/2023
|
SANTOSH
|
2714005WL012026
|
SANTOSH
|
00462
|
UCBA0000619
|
197
|
197
|
Processed
|
25/08/2023
|
|
4831144534
|
|
SANTOSH WO BHAGANARAM
|
UCO BANK(607066)
|
|
741
|
Khinwasar
|
RJ-271400521001823200/7091237
(कांटिया)
|
2714005000NRG24020820230837677
|
10/08/2023
|
SHARDA
|
2714005WL012026
|
SHARDA
|
00462
|
UCBA0000619
|
2758
|
2758
|
Processed
|
25/08/2023
|
|
4831144556
|
|
SHARDA
|
UCO BANK(607066)
|
|
742
|
Khinwasar
|
RJ-271400521001823300/514741018
(कांटिया)
|
2714005000NRG24040820230853516
|
10/08/2023
|
GHEVAR RAM
|
2714005WL012290
|
GHEVAR RAM
|
00462
|
UCBA0000619
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144555
|
|
GHEVAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Khinwasar
|
RJ-271400521001823300/7091103
(कांटिया)
|
2714005000NRG24020820230838045
|
10/08/2023
|
LECHMA
|
2714005WL012035
|
LECHMA
|
00462
|
UCBA0000619
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831144543
|
|
LICHHMA
|
UCO BANK(607066)
|
|
744
|
Khinwasar
|
RJ-271400521001823300/7091103
(कांटिया)
|
2714005000NRG24020820230838044
|
10/08/2023
|
SONA RAM
|
2714005WL012035
|
SONA RAM
|
00462
|
UCBA0000619
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831144542
|
|
SONA RAM
|
UCO BANK(607066)
|
|
745
|
Khinwasar
|
RJ-271400521001823300/7091107
(कांटिया)
|
2714005000NRG24020820230838041
|
10/08/2023
|
SUMITA
|
2714005WL012034
|
SUMITA
|
00462
|
UCBA0000619
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831144417
|
|
SUMITA W/O-BAGARAM
|
UCO BANK(607066)
|
|
746
|
Khinwasar
|
RJ-271400521001823300/7091108
(कांटिया)
|
2714005000NRG24020820230838042
|
10/08/2023
|
MEGHA RAM
|
2714005WL012034
|
MEGHA RAM
|
00462
|
UCBA0000619
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831144424
|
|
MEGHA RAM SO HIRA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144226
|
144226
|
|
|
|
|
|
|
|
|
747
|
Khinwasar
|
RJ-271400521001823100/3983595
(कांटिया)
|
2714005000NRG24020820230837554
|
10/08/2023
|
bidami
|
2714005WL012026
|
bidami
|
00606
|
SBIN0RRMRGB
|
1576
|
1576
|
Processed
|
25/08/2023
|
|
4831144693
|
|
Mrs. BIDAMI WO KISNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
748
|
Khinwasar
|
RJ-271400520601819600/51466733
(बीरलोका)
|
2714005000NRG24030820230847889
|
10/08/2023
|
CHELU KANWAR
|
2714005WL012188
|
CHELU KANWAR
|
00688
|
FINO0900427
|
402
|
402
|
Processed
|
25/08/2023
|
|
4831144564
|
|
Chelu Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
749
|
Khinwasar
|
RJ-271400520601819600/51466972
(बीरलोका)
|
2714005000NRG24030820230847911
|
10/08/2023
|
Shanti
|
2714005WL012188
|
Shanti
|
00698
|
RMGB0000368
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4831144963
|
|
MRS SHANTI WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
750
|
Khinwasar
|
RJ-271400520601819600/51466995
(बीरलोका)
|
2714005000NRG24030820230847918
|
10/08/2023
|
LICHHMA
|
2714005WL012188
|
LICHHMA
|
00698
|
RMGB0000368
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144641
|
|
MR LICHHAMA WO SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
751
|
Khinwasar
|
RJ-271400520601819600/51467031
(बीरलोका)
|
2714005000NRG24030820230847923
|
10/08/2023
|
Rajesh
|
2714005WL012188
|
Rajesh
|
00698
|
RMGB0000368
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831145073
|
|
Mr. RAJESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
Khinwasar
|
RJ-271400520601819600/51467032
(बीरलोका)
|
2714005000NRG24030820230847924
|
10/08/2023
|
Premi
|
2714005WL012188
|
Premi
|
00698
|
RMGB0000368
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144966
|
|
Mrs. PREMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
Khinwasar
|
RJ-271400520601819600/51467034
(बीरलोका)
|
2714005000NRG24030820230847926
|
10/08/2023
|
Santosh
|
2714005WL012188
|
Santosh
|
00698
|
RMGB0000368
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144965
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
Khinwasar
|
RJ-271400520601819600/51467035
(बीरलोका)
|
2714005000NRG24030820230847927
|
10/08/2023
|
Khemaram
|
2714005WL012188
|
Khemaram
|
00698
|
RMGB0000368
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144935
|
|
Mr. KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
Khinwasar
|
RJ-271400520601819600/51467048
(बीरलोका)
|
2714005000NRG24030820230847932
|
10/08/2023
|
Pooja kanwar
|
2714005WL012188
|
Pooja kanwar
|
00698
|
RMGB0000368
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831144473
|
|
MRS POOJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
756
|
Khinwasar
|
RJ-271400520601819600/51467096
(बीरलोका)
|
2714005000NRG24030820230847943
|
10/08/2023
|
Shoba
|
2714005WL012188
|
Shoba
|
00698
|
RMGB0000368
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831144964
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
Khinwasar
|
RJ-271400520601819700/3981257
(बीरलोका)
|
2714005000NRG24020820230839956
|
10/08/2023
|
karan singh
|
2714005WL012058
|
karan singh
|
00698
|
RMGB0000368
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4831144911
|
|
Mr. KARAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
Khinwasar
|
RJ-271400520601819700/3981323
(बीरलोका)
|
2714005000NRG24020820230840010
|
10/08/2023
|
kamla
|
2714005WL012058
|
kamla
|
00698
|
RMGB0000368
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831144476
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
Khinwasar
|
RJ-271400520601819700/3981354
(बीरलोका)
|
2714005000NRG24020820230840027
|
10/08/2023
|
sohani
|
2714005WL012058
|
sohani
|
00698
|
RMGB0000368
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831144475
|
|
Mrs. SOVANI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
Khinwasar
|
RJ-271400520601819700/51467069
(बीरलोका)
|
2714005000NRG24020820230840094
|
10/08/2023
|
Koj singh
|
2714005WL012058
|
Koj singh
|
00698
|
RMGB0000368
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4831144767
|
|
MR KOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
761
|
Khinwasar
|
RJ-271400521001823100/3983570
(कांटिया)
|
2714005000NRG24040820230853369
|
10/08/2023
|
ANNDA RAM
|
2714005WL012290
|
ANNDA RAM
|
00698
|
RMGB0000368
|
579
|
579
|
Processed
|
25/08/2023
|
|
4831144912
|
|
ANADA RAM S/O LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
762
|
Khinwasar
|
RJ-271400521001823100/3983572
(कांटिया)
|
2714005000NRG24040820230853371
|
10/08/2023
|
KESHNA RAM
|
2714005WL012290
|
KESHNA RAM
|
00698
|
RMGB0000368
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144474
|
|
Mr. KISANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
Khinwasar
|
RJ-271400521001823100/51467726
(कांटिया)
|
2714005000NRG24040820230853384
|
10/08/2023
|
KHERAJ RAM
|
2714005WL012290
|
KHERAJ RAM
|
00698
|
RMGB0000368
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144658
|
|
Mr. KHERAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
Khinwasar
|
RJ-271400521001823100/51467784
(कांटिया)
|
2714005000NRG24020820230837567
|
10/08/2023
|
RUPA
|
2714005WL012026
|
RUPA
|
00698
|
RMGB0000368
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831145142
|
|
Mrs. RUPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
Khinwasar
|
RJ-271400521001823100/51470975
(कांटिया)
|
2714005000NRG24020820230837573
|
10/08/2023
|
SHIVDAN RAM
|
2714005WL012026
|
SHIVDAN RAM
|
00698
|
RMGB0000368
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144931
|
|
Mr. SHIV DAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
Khinwasar
|
RJ-271400521001823100/51470976
(कांटिया)
|
2714005000NRG24020820230837574
|
10/08/2023
|
IMU
|
2714005WL012026
|
IMU
|
00698
|
RMGB0000368
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4831145127
|
|
Mrs. JHAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
Khinwasar
|
RJ-271400521001823100/514740962
(कांटिया)
|
2714005000NRG24040820230853401
|
10/08/2023
|
HARMAN RAM
|
2714005WL012290
|
HARMAN RAM
|
00698
|
RMGB0000368
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831145129
|
|
Mr. HARMAN RAM SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
Khinwasar
|
RJ-271400521001823100/514740992
(कांटिया)
|
2714005000NRG24020820230837587
|
10/08/2023
|
GITA
|
2714005WL012026
|
GITA
|
00698
|
RMGB0000368
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144929
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
Khinwasar
|
RJ-271400521001823100/514740995
(कांटिया)
|
2714005000NRG24020820230837590
|
10/08/2023
|
PATASI
|
2714005WL012026
|
PATASI
|
00698
|
RMGB0000368
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144910
|
|
Mrs. PATASI WO KUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
Khinwasar
|
RJ-271400521001823100/514740997
(कांटिया)
|
2714005000NRG24040820230853406
|
10/08/2023
|
DURGA DEVI
|
2714005WL012290
|
DURGA DEVI
|
00698
|
RMGB0000368
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831144655
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
Khinwasar
|
RJ-271400521001823100/514741005
(कांटिया)
|
2714005000NRG24040820230853408
|
10/08/2023
|
KAMALA DEVI
|
2714005WL012290
|
KAMALA DEVI
|
00698
|
RMGB0000368
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144659
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
Khinwasar
|
RJ-271400521001823100/514741008
(कांटिया)
|
2714005000NRG24020820230837595
|
10/08/2023
|
SHANTI
|
2714005WL012026
|
SHANTI
|
00698
|
RMGB0000368
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144928
|
|
Mrs. SHANTI DEVI WO PAPPU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
Khinwasar
|
RJ-271400521001823100/514741013
(कांटिया)
|
2714005000NRG24020820230837598
|
10/08/2023
|
MOHANI
|
2714005WL012026
|
MOHANI
|
00698
|
RMGB0000368
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144695
|
|
Mr. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
Khinwasar
|
RJ-271400521001823100/514741023
(कांटिया)
|
2714005000NRG24020820230837606
|
10/08/2023
|
AJMEL RAM
|
2714005WL012026
|
AJMEL RAM
|
00698
|
RMGB0000368
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144913
|
|
MRS AJMAL
|
STATE BANK OF INDIA(508548)
|
|
775
|
Khinwasar
|
RJ-271400521001823100/514741031
(कांटिया)
|
2714005000NRG24040820230853411
|
10/08/2023
|
chuna ram
|
2714005WL012290
|
chuna ram
|
00698
|
RMGB0000368
|
2702
|
2702
|
Rejected
|
25/08/2023
|
|
4831144657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
776
|
Khinwasar
|
RJ-271400521001823100/514741037
(कांटिया)
|
2714005000NRG24020820230837609
|
10/08/2023
|
BHAGANI
|
2714005WL012026
|
BHAGANI
|
00698
|
RMGB0000368
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831145143
|
|
MRS BHAGANI WO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
777
|
Khinwasar
|
RJ-271400521001823100/514741042
(कांटिया)
|
2714005000NRG24020820230837612
|
10/08/2023
|
GANPATI
|
2714005WL012026
|
GANPATI
|
00698
|
RMGB0000368
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144934
|
|
GANAPATI
|
CANARA BANK(508532)
|
|
778
|
Khinwasar
|
RJ-271400521001823100/514741043
(कांटिया)
|
2714005000NRG24020820230837613
|
10/08/2023
|
SUSHILA
|
2714005WL012026
|
SUSHILA
|
00698
|
RMGB0000368
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4831144930
|
|
Miss. SUSHILA DO BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
Khinwasar
|
RJ-271400521001823100/7091022
(कांटिया)
|
2714005000NRG24020820230837619
|
10/08/2023
|
MANGI
|
2714005WL012026
|
MANGI
|
00698
|
RMGB0000368
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4831145128
|
|
Mrs. MAGI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
Khinwasar
|
RJ-271400521001823100/7091024
(कांटिया)
|
2714005000NRG24020820230837621
|
10/08/2023
|
OMPRAKASH
|
2714005WL012026
|
OMPRAKASH
|
00698
|
RMGB0000368
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144933
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
Khinwasar
|
RJ-271400521001823200/51472095
(कांटिया)
|
2714005000NRG24040820230853442
|
10/08/2023
|
LALU RAM
|
2714005WL012290
|
LALU RAM
|
00698
|
RMGB0000368
|
2123
|
2123
|
Processed
|
25/08/2023
|
|
4831144932
|
|
Mr. LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
Khinwasar
|
RJ-271400521001823200/514740982
(कांटिया)
|
2714005000NRG24040820230853445
|
10/08/2023
|
KAMLA DEVI
|
2714005WL012290
|
KAMLA DEVI
|
00698
|
RMGB0000368
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831145025
|
|
Miss. KAMLA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
Khinwasar
|
RJ-271400521001823200/514741012
(कांटिया)
|
2714005000NRG24040820230853447
|
10/08/2023
|
DROPTI
|
2714005WL012290
|
DROPTI
|
00698
|
RMGB0000368
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831144654
|
|
DARIYAV
|
IDBI BANK(607095)
|
|
784
|
Khinwasar
|
RJ-271400521001823200/514741023
(कांटिया)
|
2714005000NRG24020820230837643
|
10/08/2023
|
PHULI
|
2714005WL012026
|
PHULI
|
00698
|
RMGB0000368
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144665
|
|
Mrs. PHULI W/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
Khinwasar
|
RJ-271400521001823200/514741063
(कांटिया)
|
2714005000NRG24040820230853451
|
10/08/2023
|
SAMU
|
2714005WL012290
|
SAMU
|
00698
|
RMGB0000368
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831144881
|
|
Mrs. SOMU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
Khinwasar
|
RJ-271400521001823200/514741115
(कांटिया)
|
2714005000NRG24020820230837650
|
10/08/2023
|
BINDU
|
2714005WL012026
|
BINDU
|
00698
|
RMGB0000368
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831144694
|
|
Mrs. BINDU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
Khinwasar
|
RJ-271400521001823200/514741122
(कांटिया)
|
2714005000NRG24040820230853459
|
10/08/2023
|
PAPLI
|
2714005WL012290
|
PAPLI
|
00698
|
RMGB0000368
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831145026
|
|
Mrs. PAPLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
Khinwasar
|
RJ-271400521001823200/7091045
(कांटिया)
|
2714005000NRG24040820230853479
|
10/08/2023
|
GOMAD RAM
|
2714005WL012290
|
GOMAD RAM
|
00698
|
RMGB0000368
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144656
|
|
GOMAD RAM
|
UCO BANK(607066)
|
|
789
|
Khinwasar
|
RJ-271400521001823200/7091083
(कांटिया)
|
2714005000NRG24020820230837663
|
10/08/2023
|
CHAMPA
|
2714005WL012026
|
CHAMPA
|
00698
|
RMGB0000368
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831144708
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
Khinwasar
|
RJ-271400521001823200/7091084
(कांटिया)
|
2714005000NRG24020820230837664
|
10/08/2023
|
MUNNEE DEVI
|
2714005WL012026
|
MUNNEE DEVI
|
00698
|
RMGB0000368
|
1773
|
1773
|
Processed
|
25/08/2023
|
|
4831145087
|
|
Mrs. MUNNEE DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
Khinwasar
|
RJ-271400521001823200/7091230
(कांटिया)
|
2714005000NRG24020820230837672
|
10/08/2023
|
PURBA RAM
|
2714005WL012026
|
PURBA RAM
|
00698
|
RMGB0000368
|
2758
|
2758
|
Processed
|
25/08/2023
|
|
4831145023
|
|
Mr. PURBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
Khinwasar
|
RJ-271400521001823200/7092344
(कांटिया)
|
2714005000NRG24040820230853514
|
10/08/2023
|
KERAN
|
2714005WL012290
|
KERAN
|
00698
|
RMGB0000368
|
2316
|
2316
|
Processed
|
25/08/2023
|
|
4831144813
|
|
Mrs. KIRAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107358
|
107358
|
|
|
|
|
|
|
|
|
793
|
Khinwasar
|
RJ-271400520501819300/3981683-A
(खटाेड़ा)
|
2714005000NRG24010820230826355
|
10/08/2023
|
luna ram
|
2714005WL011768
|
luna ram
|
00698
|
RMGB0000369
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831145137
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
794
|
Khinwasar
|
RJ-271400520501819300/7088469-B
(खटाेड़ा)
|
2714005000NRG24010820230826394
|
10/08/2023
|
dhapu
|
2714005WL011768
|
dhapu
|
00698
|
RMGB0000369
|
2814
|
2814
|
Rejected
|
25/08/2023
|
|
4831144710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
795
|
Khinwasar
|
RJ-271400520501819300/7088469-B
(खटाेड़ा)
|
2714005000NRG24010820230826393
|
10/08/2023
|
pukha ram
|
2714005WL011768
|
pukha ram
|
00698
|
RMGB0000369
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4831144709
|
|
Mr. PUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
796
|
Khinwasar
|
RJ-271400521001823100/51467795-B
(कांटिया)
|
2714005000NRG24040820230853395
|
10/08/2023
|
mula ram
|
2714005WL012290
|
mula ram
|
00698
|
RMGB0000369
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
4831144909
|
|
Mr. MULLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11144
|
11144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1952241
|
1952241
|
|
|
|
|
|
|
|