|
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-271400417801813100/3808701-B
(टांकला)
|
2714004000NRG24080520230135907
|
08/05/2023
|
MAMTA
|
2714004WL002287
|
MAMTA
|
00045
|
BARB0NAGAUR
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377185
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Khinwasar
|
RJ-271400417801813100/3808744
(टांकला)
|
2714004000NRG24080520230135930
|
08/05/2023
|
JUBEDA
|
2714004WL002287
|
JUBEDA
|
00045
|
BARB0NAGAUR
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377180
|
|
JUBEDA W/O SADIK KHAN
|
BANK OF BARODA(606985)
|
|
3
|
Khinwasar
|
RJ-271400417801813100/3808798
(टांकला)
|
2714004000NRG24080520230135960
|
08/05/2023
|
KAMLI
|
2714004WL002287
|
KAMLI
|
00045
|
BARB0NAGAUR
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377183
|
|
KAMLI WO BALA RAM
|
BANK OF BARODA(606985)
|
|
4
|
Khinwasar
|
RJ-271400417801813100/7211660-A
(टांकला)
|
2714004000NRG24080520230136001
|
08/05/2023
|
Ugraram
|
2714004WL002287
|
Ugraram
|
00045
|
BARB0NAGAUR
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525377186
|
|
Ugara Ram
|
BANK OF BARODA(606985)
|
|
5
|
Khinwasar
|
RJ-271400417801813100/7211667-B
(टांकला)
|
2714004000NRG24080520230136005
|
08/05/2023
|
budharam
|
2714004WL002287
|
budharam
|
00045
|
BARB0NAGAUR
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377296
|
|
BUDHA RAM SO BHERA RAM
|
BANK OF BARODA(606985)
|
|
6
|
Khinwasar
|
RJ-271400417801813100/7211676-A
(टांकला)
|
2714004000NRG24080520230136009
|
08/05/2023
|
Indra
|
2714004WL002287
|
Indra
|
00045
|
BARB0NAGAUR
|
1760
|
1760
|
Rejected
|
13/05/2023
|
|
1525377182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Khinwasar
|
RJ-271400417801813100/7211676-B
(टांकला)
|
2714004000NRG24080520230136010
|
08/05/2023
|
Seema
|
2714004WL002287
|
Seema
|
00045
|
BARB0NAGAUR
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377184
|
|
SEEMA W/O GOPAL RAM
|
UCO BANK(607066)
|
|
8
|
Khinwasar
|
RJ-271400417801813100/7218620
(टांकला)
|
2714004000NRG24080520230135883
|
08/05/2023
|
PARMA
|
2714004WL002286
|
PARMA
|
00045
|
BARB0NAGAUR
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525377181
|
|
PARAMA DEVI W O MUNNA LAL
|
BANK OF BARODA(606985)
|
|
9
|
Khinwasar
|
RJ-271400417801813100/7218658
(टांकला)
|
2714004000NRG24080520230135889
|
08/05/2023
|
RAMURAM
|
2714004WL002286
|
RAMURAM
|
00045
|
BARB0NAGAUR
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525377178
|
|
RAMURAM S O HARKARAM
|
BANK OF BARODA(606985)
|
|
10
|
Khinwasar
|
RJ-271400417801813100/7218682
(टांकला)
|
2714004000NRG24080520230135892
|
08/05/2023
|
BIJARAM
|
2714004WL002286
|
BIJARAM
|
00045
|
BARB0NAGAUR
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1525377177
|
|
MR BHINJA RAM SO JORA RAM JORA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khinwasar
|
RJ-271400518901813600/3985576
(डेहरु)
|
2714005000NRG24080520230136801
|
08/05/2023
|
dhapuri
|
2714005WL002296
|
dhapuri
|
00045
|
BARB0NAGAUR
|
954
|
954
|
Processed
|
13/05/2023
|
|
1525377179
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18044
|
18044
|
|
|
|
|
|
|
|
|
12
|
Khinwasar
|
RJ-271400518901813600/51466833
(डेहरु)
|
2714005000NRG24080520230136827
|
08/05/2023
|
jodha ram
|
2714005WL002296
|
jodha ram
|
00078
|
CNRB0003383
|
159
|
159
|
Processed
|
13/05/2023
|
|
1525377644
|
|
JODHA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159
|
159
|
|
|
|
|
|
|
|
|
13
|
Khinwasar
|
RJ-271400417801813100/7218623-B
(टांकला)
|
2714004000NRG24080520230135885
|
08/05/2023
|
dhapu devi
|
2714004WL002286
|
dhapu devi
|
00089
|
CBIN0280440
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525377220
|
|
Mrs. DHAPU DEVI W/O PRAHALAD RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Khinwasar
|
RJ-271400518901815000/3985574-A
(डेहरु)
|
2714012000NRG24080520230136161
|
08/05/2023
|
Ramkanvari
|
2714012WL002289
|
Ramkanvari
|
00089
|
CBIN0280440
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377222
|
|
Mrs. RAMKANVARI W/O SAHADEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3650
|
3650
|
|
|
|
|
|
|
|
|
15
|
Khinwasar
|
RJ-271400417801813100/3808975
(टांकला)
|
2714004000NRG24080520230135846
|
08/05/2023
|
NAINI
|
2714004WL002286
|
NAINI
|
00114
|
RSCB0028001
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525377188
|
|
NENI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
16
|
Khinwasar
|
RJ-271400518901813400/7094989
(डेहरु)
|
2714005000NRG24080520230136683
|
08/05/2023
|
jalamsing
|
2714005WL002295
|
jalamsing
|
00114
|
RSCB0028013
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377190
|
|
MR JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khinwasar
|
RJ-271400518901813400/7095008-A
(डेहरु)
|
2714005000NRG24080520230136699
|
08/05/2023
|
kaluram
|
2714005WL002295
|
kaluram
|
00114
|
RSCB0028013
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377189
|
|
KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5148
|
5148
|
|
|
|
|
|
|
|
|
18
|
Khinwasar
|
RJ-271400417801813100/7211663-B
(टांकला)
|
2714004000NRG24080520230136002
|
08/05/2023
|
Sharda
|
2714004WL002287
|
Sharda
|
00176
|
IDIB000N159
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377536
|
|
Mr. Sayri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
19
|
Khinwasar
|
RJ-271400518901813600/9784422855
(डेहरु)
|
2714005000NRG24080520230136641
|
08/05/2023
|
Subhash
|
2714005WL002294
|
Subhash
|
00415
|
SBIN0003875
|
666
|
666
|
Processed
|
13/05/2023
|
|
1525377187
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
20
|
Khinwasar
|
RJ-271400417801813100/3808781
(टांकला)
|
2714004000NRG24080520230135951
|
08/05/2023
|
INDRA
|
2714004WL002287
|
INDRA
|
00415
|
SBIN0031116
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377335
|
|
INDRA DEVI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
21
|
Khinwasar
|
RJ-271400417801813100/3808902
(टांकला)
|
2714004000NRG24080520230135822
|
08/05/2023
|
Shayama
|
2714004WL002286
|
Shayama
|
00415
|
SBIN0031116
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525377645
|
|
MRS SHYAMA WO KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khinwasar
|
RJ-271400417801813100/3808997
(टांकला)
|
2714004000NRG24080520230135849
|
08/05/2023
|
munni
|
2714004WL002286
|
munni
|
00415
|
SBIN0031116
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1525377223
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khinwasar
|
RJ-271400417801813100/7211637
(टांकला)
|
2714004000NRG24080520230135992
|
08/05/2023
|
RAJURI
|
2714004WL002287
|
RAJURI
|
00415
|
SBIN0031116
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377276
|
|
MR RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khinwasar
|
RJ-271400417801813100/7211656-b
(टांकला)
|
2714004000NRG24080520230135996
|
08/05/2023
|
GANPATRAM
|
2714004WL002287
|
GANPATRAM
|
00415
|
SBIN0031116
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377138
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khinwasar
|
RJ-271400417801813100/7211678
(टांकला)
|
2714004000NRG24080520230136011
|
08/05/2023
|
SUKHRAM
|
2714004WL002287
|
SUKHRAM
|
00415
|
SBIN0031116
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377191
|
|
SUKHRAM S/O TILOK RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10610
|
10610
|
|
|
|
|
|
|
|
|
26
|
Khinwasar
|
RJ-271400417801813100/3808807-B
(टांकला)
|
2714004000NRG24080520230135967
|
08/05/2023
|
Gemli
|
2714004WL002287
|
Gemli
|
00415
|
SBIN0031634
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377650
|
|
MRS GEMALI WO SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khinwasar
|
RJ-271400417801813100/3808909
(टांकला)
|
2714004000NRG24080520230135828
|
08/05/2023
|
NATHARAM
|
2714004WL002286
|
NATHARAM
|
00415
|
SBIN0031634
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1525377341
|
|
MR NATHU RAM S0 LIKHAMA RAM KUMHAR LIKHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khinwasar
|
RJ-271400417801813100/3808969-A
(टांकला)
|
2714004000NRG24080520230135840
|
08/05/2023
|
samu devi
|
2714004WL002286
|
samu devi
|
00415
|
SBIN0031634
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525377145
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khinwasar
|
RJ-271400417801813100/3809000-A
(टांकला)
|
2714004000NRG24080520230135853
|
08/05/2023
|
Muli devi
|
2714004WL002286
|
Muli devi
|
00415
|
SBIN0031634
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1525377532
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khinwasar
|
RJ-271400417801813100/7211700-A
(टांकला)
|
2714004000NRG24080520230135855
|
08/05/2023
|
SUA DEVI
|
2714004WL002286
|
SUA DEVI
|
00415
|
SBIN0031634
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525377301
|
|
MR SUAA SUAA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khinwasar
|
RJ-271400417801813100/7218156
(टांकला)
|
2714004000NRG24080520230136015
|
08/05/2023
|
Bali
|
2714004WL002287
|
Bali
|
00415
|
SBIN0031634
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377531
|
|
MS BALI BALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khinwasar
|
RJ-271400417801813100/7218598-A
(टांकला)
|
2714004000NRG24080520230135865
|
08/05/2023
|
BHANWARLAL
|
2714004WL002286
|
BHANWARLAL
|
00415
|
SBIN0031634
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1525377214
|
|
MR BHANWARLAL RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khinwasar
|
RJ-271400417801813100/7218598-B
(टांकला)
|
2714004000NRG24080520230135866
|
08/05/2023
|
RAMESHWARI
|
2714004WL002286
|
RAMESHWARI
|
00415
|
SBIN0031634
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525377534
|
|
MS RAMESHWARIDEVI CHHAGANARAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khinwasar
|
RJ-271400417801813100/7218599
(टांकला)
|
2714004000NRG24080520230135867
|
08/05/2023
|
DHOKALRAM
|
2714004WL002286
|
DHOKALRAM
|
00415
|
SBIN0031634
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1525377648
|
|
MRS DHOKAL RAM SO GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khinwasar
|
RJ-271400417801813100/7218599-a
(टांकला)
|
2714004000NRG24080520230135868
|
08/05/2023
|
SAMUDI
|
2714004WL002286
|
SAMUDI
|
00415
|
SBIN0031634
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1525377264
|
|
MRS SAMUDI WO PATA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Khinwasar
|
RJ-271400417801813100/7218600
(टांकला)
|
2714004000NRG24080520230135870
|
08/05/2023
|
BASANTI
|
2714004WL002286
|
BASANTI
|
00415
|
SBIN0031634
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525377328
|
|
MRS BASNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Khinwasar
|
RJ-271400417801813100/7218606
(टांकला)
|
2714004000NRG24080520230135873
|
08/05/2023
|
LEELA
|
2714004WL002286
|
LEELA
|
00415
|
SBIN0031634
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1525377340
|
|
LILA W/O MADAN RAM
|
UCO BANK(607066)
|
|
38
|
Khinwasar
|
RJ-271400417801813100/7218615-A
(टांकला)
|
2714004000NRG24080520230135877
|
08/05/2023
|
Leela
|
2714004WL002286
|
Leela
|
00415
|
SBIN0031634
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1525377659
|
|
MS LILA KALURAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Khinwasar
|
RJ-271400417801813100/7218617
(टांकला)
|
2714004000NRG24080520230135879
|
08/05/2023
|
SUGNA
|
2714004WL002286
|
SUGNA
|
00415
|
SBIN0031634
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1525377411
|
|
MS SUGANI JIYARAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Khinwasar
|
RJ-271400417801813100/7218617-C
(टांकला)
|
2714004000NRG24080520230135881
|
08/05/2023
|
pooja
|
2714004WL002286
|
pooja
|
00415
|
SBIN0031634
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525377278
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Khinwasar
|
RJ-271400417801813100/7218687-B
(टांकला)
|
2714004000NRG24080520230135895
|
08/05/2023
|
MANJU
|
2714004WL002286
|
MANJU
|
00415
|
SBIN0031634
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1525377524
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Khinwasar
|
RJ-271400417801813100/7218687-C
(टांकला)
|
2714004000NRG24080520230135896
|
08/05/2023
|
Dhapu Devi
|
2714004WL002286
|
Dhapu Devi
|
00415
|
SBIN0031634
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1525377488
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Khinwasar
|
RJ-271400417801813100/7218688-A
(टांकला)
|
2714004000NRG24080520230135898
|
08/05/2023
|
SANTOSH
|
2714004WL002286
|
SANTOSH
|
00415
|
SBIN0031634
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1525377386
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Khinwasar
|
RJ-271400417801813100/7218694
(टांकला)
|
2714004000NRG24080520230135901
|
08/05/2023
|
santosh
|
2714004WL002286
|
santosh
|
00415
|
SBIN0031634
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525377354
|
|
SANTOSH
|
UCO BANK(607066)
|
|
45
|
Khinwasar
|
RJ-271400417801813100/7226305
(टांकला)
|
2714004000NRG24080520230136037
|
08/05/2023
|
sita
|
2714004WL002287
|
sita
|
00415
|
SBIN0031634
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525377103
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Khinwasar
|
RJ-271400417801813200/7226323
(टांकला)
|
2714004000NRG24080520230135903
|
08/05/2023
|
SHAYRI
|
2714004WL002286
|
SHAYRI
|
00415
|
SBIN0031634
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525377384
|
|
MRS SHAYARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Khinwasar
|
RJ-271400417801813200/7226325
(टांकला)
|
2714004000NRG24080520230135904
|
08/05/2023
|
HUKMARAM
|
2714004WL002286
|
HUKMARAM
|
00415
|
SBIN0031634
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525377144
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Khinwasar
|
RJ-271400417801813200/7226346
(टांकला)
|
2714004000NRG24080520230135905
|
08/05/2023
|
MEHRAM
|
2714004WL002286
|
MEHRAM
|
00415
|
SBIN0031634
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525377277
|
|
MR MEHA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Khinwasar
|
RJ-271400518901815000/7094675
(डेहरु)
|
2714012000NRG24080520230136221
|
08/05/2023
|
sita
|
2714012WL002289
|
sita
|
00415
|
SBIN0031634
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525377198
|
|
MRS SITA LAXMANRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Khinwasar
|
RJ-271400518901815000/7094803-A
(डेहरु)
|
2714012000NRG24080520230136240
|
08/05/2023
|
raju devi
|
2714012WL002289
|
raju devi
|
00415
|
SBIN0031634
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
1525377097
|
|
MRS RAJUDI WO SHAITANRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Khinwasar
|
RJ-271400518901815000/7094817-A
(डेहरु)
|
2714012000NRG24080520230136243
|
08/05/2023
|
aaychuki
|
2714012WL002289
|
aaychuki
|
00415
|
SBIN0031634
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377162
|
|
MRS AYACHUKI MANSARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44710
|
44710
|
|
|
|
|
|
|
|
|
52
|
Khinwasar
|
RJ-271400417801813100/3808711-B
(टांकला)
|
2714004000NRG24080520230135911
|
08/05/2023
|
Hirki
|
2714004WL002287
|
Hirki
|
00415
|
SBIN0031635
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377100
|
|
MRS HIRAKI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Khinwasar
|
RJ-271400417801813100/3808717
(टांकला)
|
2714004000NRG24080520230135914
|
08/05/2023
|
BAGTAWARI
|
2714004WL002287
|
BAGTAWARI
|
00415
|
SBIN0031635
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525377263
|
|
MRS BAGTAVARI WO GEMPAR RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Khinwasar
|
RJ-271400417801813100/3808720-A
(टांकला)
|
2714004000NRG24080520230135915
|
08/05/2023
|
Maina
|
2714004WL002287
|
Maina
|
00415
|
SBIN0031635
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377485
|
|
MISS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Khinwasar
|
RJ-271400417801813100/3808726-B
(टांकला)
|
2714004000NRG24080520230135924
|
08/05/2023
|
Sangeeta
|
2714004WL002287
|
Sangeeta
|
00415
|
SBIN0031635
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377533
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Khinwasar
|
RJ-271400417801813100/3808728-A
(टांकला)
|
2714004000NRG24080520230135925
|
08/05/2023
|
SHARWAN RAM
|
2714004WL002287
|
SHARWAN RAM
|
00415
|
SBIN0031635
|
960
|
960
|
Processed
|
13/05/2023
|
|
1525377230
|
|
MR SARAWAN CHHAGNARAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Khinwasar
|
RJ-271400417801813100/3808742-A
(टांकला)
|
2714004000NRG24080520230135928
|
08/05/2023
|
RUKSANA
|
2714004WL002287
|
RUKSANA
|
00415
|
SBIN0031635
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377525
|
|
MISS RUKASANA SABUDIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Khinwasar
|
RJ-271400417801813100/3808744-B
(टांकला)
|
2714004000NRG24080520230135931
|
08/05/2023
|
Nirma
|
2714004WL002287
|
Nirma
|
00415
|
SBIN0031635
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377482
|
|
MRS NIRMA WO SALIM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Khinwasar
|
RJ-271400417801813100/3808746-A
(टांकला)
|
2714004000NRG24080520230135933
|
08/05/2023
|
mumtaj
|
2714004WL002287
|
mumtaj
|
00415
|
SBIN0031635
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377233
|
|
MRS MUMTAJ YAKUBKHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Khinwasar
|
RJ-271400417801813100/3808747-B
(टांकला)
|
2714004000NRG24080520230135934
|
08/05/2023
|
Sahnaj
|
2714004WL002287
|
Sahnaj
|
00415
|
SBIN0031635
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377224
|
|
MRS SAHNAJ SADDAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Khinwasar
|
RJ-271400417801813100/3808751
(टांकला)
|
2714004000NRG24080520230135936
|
08/05/2023
|
SAFI KHAN
|
2714004WL002287
|
SAFI KHAN
|
00415
|
SBIN0031635
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377141
|
|
MR SAPHI KHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Khinwasar
|
RJ-271400417801813100/3808752
(टांकला)
|
2714004000NRG24080520230135937
|
08/05/2023
|
PARTAP SINGH
|
2714004WL002287
|
PARTAP SINGH
|
00415
|
SBIN0031635
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377486
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Khinwasar
|
RJ-271400417801813100/3808752-A
(टांकला)
|
2714004000NRG24080520230135938
|
08/05/2023
|
Supyar kanwar
|
2714004WL002287
|
Supyar kanwar
|
00415
|
SBIN0031635
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377538
|
|
MRS SUPYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Khinwasar
|
RJ-271400417801813100/3808759-A
(टांकला)
|
2714004000NRG24080520230135939
|
08/05/2023
|
Leela kanwar
|
2714004WL002287
|
Leela kanwar
|
00415
|
SBIN0031635
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525377142
|
|
MRS LEELA KANWAR WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Khinwasar
|
RJ-271400417801813100/3808769-A
(टांकला)
|
2714004000NRG24080520230135943
|
08/05/2023
|
PAPUDI
|
2714004WL002287
|
PAPUDI
|
00415
|
SBIN0031635
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377412
|
|
MRS PAPPUDI MUKESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Khinwasar
|
RJ-271400417801813100/3808769-C
(टांकला)
|
2714004000NRG24080520230135945
|
08/05/2023
|
ansuiya
|
2714004WL002287
|
ansuiya
|
00415
|
SBIN0031635
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377131
|
|
MRS ANUSIYA ANUSIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Khinwasar
|
RJ-271400417801813100/3808810
(टांकला)
|
2714004000NRG24080520230135968
|
08/05/2023
|
BAUDI
|
2714004WL002287
|
BAUDI
|
00415
|
SBIN0031635
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377273
|
|
MRS BAUDI W O KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Khinwasar
|
RJ-271400417801813100/3808813-A
(टांकला)
|
2714004000NRG24080520230135969
|
08/05/2023
|
LEELA DEVI
|
2714004WL002287
|
LEELA DEVI
|
00415
|
SBIN0031635
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377413
|
|
MISS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Khinwasar
|
RJ-271400417801813100/3808840
(टांकला)
|
2714004000NRG24080520230135982
|
08/05/2023
|
MEERA
|
2714004WL002287
|
MEERA
|
00415
|
SBIN0031635
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1525377261
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Khinwasar
|
RJ-271400417801813100/3808943
(टांकला)
|
2714004000NRG24080520230135837
|
08/05/2023
|
TULCHA
|
2714004WL002286
|
TULCHA
|
00415
|
SBIN0031635
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525377535
|
|
MRS TULACHHA SAAYNARYAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Khinwasar
|
RJ-271400417801813100/3808962-C
(टांकला)
|
2714004000NRG24080520230135988
|
08/05/2023
|
Pappu devi
|
2714004WL002287
|
Pappu devi
|
00415
|
SBIN0031635
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377104
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Khinwasar
|
RJ-271400417801813100/3808974
(टांकला)
|
2714004000NRG24080520230135845
|
08/05/2023
|
BHADURI
|
2714004WL002286
|
BHADURI
|
00415
|
SBIN0031635
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1525377265
|
|
MISS BHATUDI PADAMARAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Khinwasar
|
RJ-271400417801813100/3808976
(टांकला)
|
2714004000NRG24080520230135848
|
08/05/2023
|
HEMARAM
|
2714004WL002286
|
HEMARAM
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1525377099
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Khinwasar
|
RJ-271400417801813100/7211616
(टांकला)
|
2714004000NRG24080520230135854
|
08/05/2023
|
BHAWER LAL
|
2714004WL002286
|
BHAWER LAL
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1525377316
|
|
MR BHANWAR LAL SO HARDEV
|
STATE BANK OF INDIA(508548)
|
|
75
|
Khinwasar
|
RJ-271400417801813100/7211632-A
(टांकला)
|
2714004000NRG24080520230135991
|
08/05/2023
|
Munni
|
2714004WL002287
|
Munni
|
00415
|
SBIN0031635
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377137
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Khinwasar
|
RJ-271400417801813100/7211651-B
(टांकला)
|
2714004000NRG24080520230135993
|
08/05/2023
|
Ramkishor
|
2714004WL002287
|
Ramkishor
|
00415
|
SBIN0031635
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525377330
|
|
MR RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Khinwasar
|
RJ-271400417801813100/7211659
(टांकला)
|
2714004000NRG24080520230135998
|
08/05/2023
|
NARPATRAM
|
2714004WL002287
|
NARPATRAM
|
00415
|
SBIN0031635
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525377286
|
|
NARAPAT RAM
|
UCO BANK(607066)
|
|
78
|
Khinwasar
|
RJ-271400417801813100/7211669
(टांकला)
|
2714004000NRG24080520230136006
|
08/05/2023
|
NAKURI
|
2714004WL002287
|
NAKURI
|
00415
|
SBIN0031635
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377153
|
|
MRS NARBUDI WO BHAU RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Khinwasar
|
RJ-271400417801813100/7211671
(टांकला)
|
2714004000NRG24080520230136007
|
08/05/2023
|
TEJARAM
|
2714004WL002287
|
TEJARAM
|
00415
|
SBIN0031635
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1525377292
|
|
TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Khinwasar
|
RJ-271400417801813100/7211689-C
(टांकला)
|
2714004000NRG24080520230136012
|
08/05/2023
|
aashi
|
2714004WL002287
|
aashi
|
00415
|
SBIN0031635
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377285
|
|
MRS AASHI AASHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Khinwasar
|
RJ-271400417801813100/7218554-A
(टांकला)
|
2714004000NRG24080520230136018
|
08/05/2023
|
Sohani devi
|
2714004WL002287
|
Sohani devi
|
00415
|
SBIN0031635
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377240
|
|
SOHANI DEVI W/O BIJA RAM MEGHWAL
|
UCO BANK(607066)
|
|
82
|
Khinwasar
|
RJ-271400417801813100/72185580
(टांकला)
|
2714004000NRG24080520230135857
|
08/05/2023
|
Laxman ram
|
2714004WL002286
|
Laxman ram
|
00415
|
SBIN0031635
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525377295
|
|
LAXMAN RAM
|
UCO BANK(607066)
|
|
83
|
Khinwasar
|
RJ-271400417801813100/72185589
(टांकला)
|
2714004000NRG24080520230136021
|
08/05/2023
|
Sanju kanwar
|
2714004WL002287
|
Sanju kanwar
|
00415
|
SBIN0031635
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525377647
|
|
MRS SANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Khinwasar
|
RJ-271400417801813100/7218563
(टांकला)
|
2714004000NRG24080520230136023
|
08/05/2023
|
Nirma
|
2714004WL002287
|
Nirma
|
00415
|
SBIN0031635
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377234
|
|
NIRMA
|
UCO BANK(607066)
|
|
85
|
Khinwasar
|
RJ-271400417801813100/7218568
(टांकला)
|
2714004000NRG24080520230136025
|
08/05/2023
|
BHAGIRATH
|
2714004WL002287
|
BHAGIRATH
|
00415
|
SBIN0031635
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377225
|
|
MR BHAGIRATH RAWATRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Khinwasar
|
RJ-271400417801813100/7218585-A
(टांकला)
|
2714004000NRG24080520230136032
|
08/05/2023
|
RESAMI
|
2714004WL002287
|
RESAMI
|
00415
|
SBIN0031635
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377347
|
|
MRS RESHMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Khinwasar
|
RJ-271400417801813100/7218630-A
(टांकला)
|
2714004000NRG24080520230135888
|
08/05/2023
|
Saroj
|
2714004WL002286
|
Saroj
|
00415
|
SBIN0031635
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1525377483
|
|
MRS SAROJ W O KRPALA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
Khinwasar
|
RJ-271400417801813100/7226306-B
(टांकला)
|
2714004000NRG24080520230136040
|
08/05/2023
|
jitendra kumar
|
2714004WL002287
|
jitendra kumar
|
00415
|
SBIN0031635
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377662
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Khinwasar
|
RJ-271400417801813200/7218178
(टांकला)
|
2714004000NRG24080520230136041
|
08/05/2023
|
PAPURAM
|
2714004WL002287
|
PAPURAM
|
00415
|
SBIN0031635
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377349
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Khinwasar
|
RJ-271400518901813400/51466807
(डेहरु)
|
2714005000NRG24080520230136646
|
08/05/2023
|
sawaie
|
2714005WL002295
|
sawaie
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377649
|
|
MR SAWAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Khinwasar
|
RJ-271400518901813400/51471628
(डेहरु)
|
2714005000NRG24080520230136647
|
08/05/2023
|
majuri
|
2714005WL002295
|
majuri
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377109
|
|
MRS MANJU DEVI WO SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Khinwasar
|
RJ-271400518901813400/51471629-C
(डेहरु)
|
2714005000NRG24080520230136649
|
08/05/2023
|
ramlal
|
2714005WL002295
|
ramlal
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377594
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Khinwasar
|
RJ-271400518901813400/51471632
(डेहरु)
|
2714005000NRG24080520230136650
|
08/05/2023
|
munkee
|
2714005WL002295
|
munkee
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377212
|
|
MRS MUNNI SUDARAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Khinwasar
|
RJ-271400518901813400/51471636
(डेहरु)
|
2714005000NRG24080520230136651
|
08/05/2023
|
parmuri
|
2714005WL002295
|
parmuri
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377259
|
|
MRS PRAMUDI KHUMARAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Khinwasar
|
RJ-271400518901813400/51471640
(डेहरु)
|
2714005000NRG24080520230136652
|
08/05/2023
|
gopee
|
2714005WL002295
|
gopee
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377390
|
|
MRS GOPI GOPI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Khinwasar
|
RJ-271400518901813400/7094954
(डेहरु)
|
2714005000NRG24080520230136656
|
08/05/2023
|
bawuri
|
2714005WL002295
|
bawuri
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377590
|
|
MR BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Khinwasar
|
RJ-271400518901813400/7094955
(डेहरु)
|
2714005000NRG24080520230136657
|
08/05/2023
|
mokali
|
2714005WL002295
|
mokali
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377367
|
|
MRS MOKALI BHAWARURAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Khinwasar
|
RJ-271400518901813400/7094955-B
(डेहरु)
|
2714005000NRG24080520230136658
|
08/05/2023
|
sipuri
|
2714005WL002295
|
sipuri
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377368
|
|
MRS SIPUDI NARASINGHRAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Khinwasar
|
RJ-271400518901813400/7094960-C
(डेहरु)
|
2714005000NRG24080520230136663
|
08/05/2023
|
kanaram
|
2714005WL002295
|
kanaram
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377236
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Khinwasar
|
RJ-271400518901813400/7094961
(डेहरु)
|
2714005000NRG24080520230136664
|
08/05/2023
|
bauri
|
2714005WL002295
|
bauri
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377369
|
|
MRS BAUDI DUDARAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Khinwasar
|
RJ-271400518901813400/7094961-B
(डेहरु)
|
2714005000NRG24080520230136665
|
08/05/2023
|
ganpati
|
2714005WL002295
|
ganpati
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377107
|
|
MRS GANPATI WO NARAYAN RAM BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Khinwasar
|
RJ-271400518901813400/7094963-A
(डेहरु)
|
2714005000NRG24080520230136667
|
08/05/2023
|
nenee
|
2714005WL002295
|
nenee
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377207
|
|
MRS NAINI PACHARAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Khinwasar
|
RJ-271400518901813400/7094963-B
(डेहरु)
|
2714005000NRG24080520230136668
|
08/05/2023
|
guddi
|
2714005WL002295
|
guddi
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377366
|
|
MRS GUDDI DAMARAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Khinwasar
|
RJ-271400518901813400/7094967
(डेहरु)
|
2714005000NRG24080520230136670
|
08/05/2023
|
shivarai
|
2714005WL002295
|
shivarai
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377627
|
|
MRS SHIVARAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Khinwasar
|
RJ-271400518901813400/7094968-D
(डेहरु)
|
2714005000NRG24080520230136675
|
08/05/2023
|
ramchandhar
|
2714005WL002295
|
ramchandhar
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377293
|
|
RAM CHANDRA DARJI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Khinwasar
|
RJ-271400518901813400/7094972
(डेहरु)
|
2714005000NRG24080520230136676
|
08/05/2023
|
durga
|
2714005WL002295
|
durga
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377128
|
|
MRS DURGA DURGA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Khinwasar
|
RJ-271400518901813400/7094975
(डेहरु)
|
2714005000NRG24080520230136677
|
08/05/2023
|
bala
|
2714005WL002295
|
bala
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377129
|
|
MRS BALA BALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Khinwasar
|
RJ-271400518901813400/7094976-B
(डेहरु)
|
2714005000NRG24080520230136679
|
08/05/2023
|
balaram
|
2714005WL002295
|
balaram
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377338
|
|
MR BALA RAM SO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Khinwasar
|
RJ-271400518901813400/7094985-B
(डेहरु)
|
2714005000NRG24080520230136681
|
08/05/2023
|
papudevi
|
2714005WL002295
|
papudevi
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377121
|
|
MRS PAPPUDI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Khinwasar
|
RJ-271400518901813400/7094988
(डेहरु)
|
2714005000NRG24080520230136682
|
08/05/2023
|
Tej singh
|
2714005WL002295
|
Tej singh
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377353
|
|
MR TEJ SINGH SO SH AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Khinwasar
|
RJ-271400518901813400/7094990
(डेहरु)
|
2714005000NRG24080520230136684
|
08/05/2023
|
sajankanvar
|
2714005WL002295
|
sajankanvar
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377473
|
|
MISS SAJJAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Khinwasar
|
RJ-271400518901813400/7094992
(डेहरु)
|
2714005000NRG24080520230136686
|
08/05/2023
|
bhavri
|
2714005WL002295
|
bhavri
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377140
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Khinwasar
|
RJ-271400518901813400/7094992-C
(डेहरु)
|
2714005000NRG24080520230136687
|
08/05/2023
|
gulabi
|
2714005WL002295
|
gulabi
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377365
|
|
MRS GULABI WO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Khinwasar
|
RJ-271400518901813400/7094994-A
(डेहरु)
|
2714005000NRG24080520230136688
|
08/05/2023
|
santudi
|
2714005WL002295
|
santudi
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377391
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Khinwasar
|
RJ-271400518901813400/7094995-A
(डेहरु)
|
2714005000NRG24080520230136689
|
08/05/2023
|
saraswati
|
2714005WL002295
|
saraswati
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377389
|
|
MRS SARASWATI WO HARIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Khinwasar
|
RJ-271400518901813400/7094996
(डेहरु)
|
2714005000NRG24080520230136690
|
08/05/2023
|
sita
|
2714005WL002295
|
sita
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377106
|
|
MRS SITA WO KIRPA RAM BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Khinwasar
|
RJ-271400518901813400/7094997
(डेहरु)
|
2714005000NRG24080520230136692
|
08/05/2023
|
Kanwrai
|
2714005WL002295
|
Kanwrai
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377387
|
|
MRS KAWARAI WO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Khinwasar
|
RJ-271400518901813400/7095006
(डेहरु)
|
2714005000NRG24080520230136696
|
08/05/2023
|
bidami
|
2714005WL002295
|
bidami
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377653
|
|
MRS BIDAMI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Khinwasar
|
RJ-271400518901813400/7095006-B
(डेहरु)
|
2714005000NRG24080520230136697
|
08/05/2023
|
meera
|
2714005WL002295
|
meera
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377232
|
|
MRS MEERA DAMARAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Khinwasar
|
RJ-271400518901813400/7095009
(डेहरु)
|
2714005000NRG24080520230136700
|
08/05/2023
|
kanta
|
2714005WL002295
|
kanta
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377429
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Khinwasar
|
RJ-271400518901813400/7095013
(डेहरु)
|
2714005000NRG24080520230136703
|
08/05/2023
|
mena
|
2714005WL002295
|
mena
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377090
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Khinwasar
|
RJ-271400518901813400/7095014
(डेहरु)
|
2714005000NRG24080520230136704
|
08/05/2023
|
bhagwati
|
2714005WL002295
|
bhagwati
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377361
|
|
MISS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Khinwasar
|
RJ-271400518901813400/7095016
(डेहरु)
|
2714005000NRG24080520230136705
|
08/05/2023
|
Ugma
|
2714005WL002295
|
Ugma
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377275
|
|
MRS UGMA UGMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Khinwasar
|
RJ-271400518901813400/7095016-A
(डेहरु)
|
2714005000NRG24080520230136706
|
08/05/2023
|
gomati
|
2714005WL002295
|
gomati
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377437
|
|
MRS GOMATI DEVI WO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Khinwasar
|
RJ-271400518901813400/7095016-B
(डेहरु)
|
2714005000NRG24080520230136707
|
08/05/2023
|
santudi
|
2714005WL002295
|
santudi
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377256
|
|
MRS SANTOSH W O HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Khinwasar
|
RJ-271400518901813400/7095017
(डेहरु)
|
2714005000NRG24080520230136708
|
08/05/2023
|
janki
|
2714005WL002295
|
janki
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377134
|
|
MRS JYANI WO MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Khinwasar
|
RJ-271400518901813400/7095017-B
(डेहरु)
|
2714005000NRG24080520230136709
|
08/05/2023
|
kanaram
|
2714005WL002295
|
kanaram
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377136
|
|
MR KANA RAM SO MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Khinwasar
|
RJ-271400518901813400/7095018
(डेहरु)
|
2714005000NRG24080520230136710
|
08/05/2023
|
sagaram
|
2714005WL002295
|
sagaram
|
00415
|
SBIN0031635
|
2376
|
2376
|
Processed
|
13/05/2023
|
|
1525377378
|
|
MR SAGRAM RATANARAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Khinwasar
|
RJ-271400518901813400/7095023
(डेहरु)
|
2714005000NRG24080520230136711
|
08/05/2023
|
Chuka devi
|
2714005WL002295
|
Chuka devi
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377629
|
|
MR CHUKA DEVI WO KUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Khinwasar
|
RJ-271400518901813400/7095035
(डेहरु)
|
2714005000NRG24080520230136712
|
08/05/2023
|
tulchai
|
2714005WL002295
|
tulchai
|
00415
|
SBIN0031635
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1525377213
|
|
MRS TULACHHAI JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Khinwasar
|
RJ-271400518901813400/7095037
(डेहरु)
|
2714005000NRG24080520230136713
|
08/05/2023
|
kamuri
|
2714005WL002295
|
kamuri
|
00415
|
SBIN0031635
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1525377350
|
|
MRS KAMALA WO DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Khinwasar
|
RJ-271400518901813400/7095037-D
(डेहरु)
|
2714005000NRG24080520230136714
|
08/05/2023
|
Hukma ram
|
2714005WL002295
|
Hukma ram
|
00415
|
SBIN0031635
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1525377283
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Khinwasar
|
RJ-271400518901813400/7095038
(डेहरु)
|
2714005000NRG24080520230136715
|
08/05/2023
|
mangilal
|
2714005WL002295
|
mangilal
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377203
|
|
MR MANGILAL PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Khinwasar
|
RJ-271400518901813400/7095038-A
(डेहरु)
|
2714005000NRG24080520230136716
|
08/05/2023
|
papita
|
2714005WL002295
|
papita
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377595
|
|
MRS PAPITA MEHRAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Khinwasar
|
RJ-271400518901813400/7095039-B
(डेहरु)
|
2714005000NRG24080520230136717
|
08/05/2023
|
santosh
|
2714005WL002295
|
santosh
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377631
|
|
MISS SANTOSH RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Khinwasar
|
RJ-271400518901813400/7095040-A
(डेहरु)
|
2714005000NRG24080520230136718
|
08/05/2023
|
susila
|
2714005WL002295
|
susila
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377262
|
|
MISS SUSHILA HANUMANRAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Khinwasar
|
RJ-271400518901813400/7095042-A
(डेहरु)
|
2714005000NRG24080520230136719
|
08/05/2023
|
Mahesh ram
|
2714005WL002295
|
Mahesh ram
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377632
|
|
MR MAHESH BAGDARAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Khinwasar
|
RJ-271400518901813400/7095042-C
(डेहरु)
|
2714005000NRG24080520230136721
|
08/05/2023
|
Santosh
|
2714005WL002295
|
Santosh
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377147
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Khinwasar
|
RJ-271400518901813400/7095049
(डेहरु)
|
2714005000NRG24080520230136723
|
08/05/2023
|
GEVARI
|
2714005WL002295
|
GEVARI
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377336
|
|
MRS RADHA WO HARDEV RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Khinwasar
|
RJ-271400518901813400/7095052
(डेहरु)
|
2714005000NRG24080520230136724
|
08/05/2023
|
purki
|
2714005WL002295
|
purki
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377206
|
|
MRS PURKI SITARAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Khinwasar
|
RJ-271400518901813400/7095053-A
(डेहरु)
|
2714005000NRG24080520230136726
|
08/05/2023
|
sohni
|
2714005WL002295
|
sohni
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377392
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Khinwasar
|
RJ-271400518901813400/7095054
(डेहरु)
|
2714005000NRG24080520230136728
|
08/05/2023
|
baya
|
2714005WL002295
|
baya
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377204
|
|
MRS BAYA GANPATRAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Khinwasar
|
RJ-271400518901813400/7095054-A
(डेहरु)
|
2714005000NRG24080520230136729
|
08/05/2023
|
rami
|
2714005WL002295
|
rami
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377208
|
|
MRS RAMI OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Khinwasar
|
RJ-271400518901813400/7095063
(डेहरु)
|
2714005000NRG24080520230136732
|
08/05/2023
|
radha
|
2714005WL002295
|
radha
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377133
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Khinwasar
|
RJ-271400518901813400/7095066
(डेहरु)
|
2714005000NRG24080520230136733
|
08/05/2023
|
meera
|
2714005WL002295
|
meera
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377096
|
|
MRS MEERA WO RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Khinwasar
|
RJ-271400518901813400/7095067
(डेहरु)
|
2714005000NRG24080520230136734
|
08/05/2023
|
ganga
|
2714005WL002295
|
ganga
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377406
|
|
MRS GANGA WO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
Khinwasar
|
RJ-271400518901813400/7095068
(डेहरु)
|
2714005000NRG24080520230136735
|
08/05/2023
|
guddi
|
2714005WL002295
|
guddi
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377342
|
|
GUDDI WO BABU RAM
|
UCO BANK(607066)
|
|
148
|
Khinwasar
|
RJ-271400518901813400/7095076
(डेहरु)
|
2714005000NRG24080520230136737
|
08/05/2023
|
dhapu kanwar
|
2714005WL002295
|
dhapu kanwar
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377279
|
|
MRS DHAPU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Khinwasar
|
RJ-271400518901813400/7095076-A
(डेहरु)
|
2714005000NRG24080520230136738
|
08/05/2023
|
nirml knvar
|
2714005WL002295
|
nirml knvar
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377471
|
|
MRS NIRMAL KANWAR WO OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Khinwasar
|
RJ-271400518901813400/7095101
(डेहरु)
|
2714005000NRG24080520230136740
|
08/05/2023
|
shiwali
|
2714005WL002295
|
shiwali
|
00415
|
SBIN0031635
|
2376
|
2376
|
Processed
|
13/05/2023
|
|
1525377124
|
|
MRS SHILA WO HANUMAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Khinwasar
|
RJ-271400518901813400/7095102
(डेहरु)
|
2714005000NRG24080520230136741
|
08/05/2023
|
santi
|
2714005WL002295
|
santi
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377393
|
|
MRS SHANTI WO JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Khinwasar
|
RJ-271400518901813400/7095104
(डेहरु)
|
2714005000NRG24080520230136743
|
08/05/2023
|
suganae
|
2714005WL002295
|
suganae
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377130
|
|
MRS SUGNAI WO SAHADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Khinwasar
|
RJ-271400518901813400/7095105
(डेहरु)
|
2714005000NRG24080520230136744
|
08/05/2023
|
bauri
|
2714005WL002295
|
bauri
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377111
|
|
MRS BAUDI WO BHAVARU RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Khinwasar
|
RJ-271400518901813400/7095105-A
(डेहरु)
|
2714005000NRG24080520230136745
|
08/05/2023
|
pappuri
|
2714005WL002295
|
pappuri
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377123
|
|
MRS PAPPU DEVI WO SINNA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Khinwasar
|
RJ-271400518901813400/7095106
(डेहरु)
|
2714005000NRG24080520230136746
|
08/05/2023
|
radha
|
2714005WL002295
|
radha
|
00415
|
SBIN0031635
|
2376
|
2376
|
Processed
|
13/05/2023
|
|
1525377397
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Khinwasar
|
RJ-271400518901813400/7095111
(डेहरु)
|
2714005000NRG24080520230136748
|
08/05/2023
|
bijaram
|
2714005WL002295
|
bijaram
|
00415
|
SBIN0031635
|
2376
|
2376
|
Processed
|
13/05/2023
|
|
1525377260
|
|
MR BIJARAM MAKKARAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Khinwasar
|
RJ-271400518901813400/974842553
(डेहरु)
|
2714005000NRG24080520230136749
|
08/05/2023
|
sabu
|
2714005WL002295
|
sabu
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377415
|
|
MISS SABU LIKHAMARAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Khinwasar
|
RJ-271400518901813400/974842554
(डेहरु)
|
2714005000NRG24080520230136750
|
08/05/2023
|
sipu
|
2714005WL002295
|
sipu
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377628
|
|
MISS SIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Khinwasar
|
RJ-271400518901813400/974842556
(डेहरु)
|
2714005000NRG24080520230136751
|
08/05/2023
|
manju
|
2714005WL002295
|
manju
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377626
|
|
MRS MANJU WO SINNA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
Khinwasar
|
RJ-271400518901813400/974842566
(डेहरु)
|
2714005000NRG24080520230136752
|
08/05/2023
|
Santosh
|
2714005WL002295
|
Santosh
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377403
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Khinwasar
|
RJ-271400518901813400/974842591
(डेहरु)
|
2714005000NRG24080520230136753
|
08/05/2023
|
chhagnae
|
2714005WL002295
|
chhagnae
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377660
|
|
MR CHHAGNI WO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Khinwasar
|
RJ-271400518901813400/974842619
(डेहरु)
|
2714005000NRG24080520230136754
|
08/05/2023
|
soni
|
2714005WL002295
|
soni
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377658
|
|
MRS SONI CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Khinwasar
|
RJ-271400518901813400/974842620
(डेहरु)
|
2714005000NRG24080520230136755
|
08/05/2023
|
goraki
|
2714005WL002295
|
goraki
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377127
|
|
MRS GORAKI WO NAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
Khinwasar
|
RJ-271400518901813400/9784422567
(डेहरु)
|
2714005000NRG24080520230136757
|
08/05/2023
|
babita
|
2714005WL002295
|
babita
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377656
|
|
MRS BABITA NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Khinwasar
|
RJ-271400518901813400/9784422568
(डेहरु)
|
2714005000NRG24080520230136758
|
08/05/2023
|
PAPUDI
|
2714005WL002295
|
PAPUDI
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377596
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Khinwasar
|
RJ-271400518901813400/9784422570
(डेहरु)
|
2714005000NRG24080520230136760
|
08/05/2023
|
DAKHUDI
|
2714005WL002295
|
DAKHUDI
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377655
|
|
MRS DAKHU OMPRKASH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Khinwasar
|
RJ-271400518901813400/9784422767
(डेहरु)
|
2714005000NRG24080520230136762
|
08/05/2023
|
devilal
|
2714005WL002295
|
devilal
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377625
|
|
MR DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Khinwasar
|
RJ-271400518901813400/9784422769
(डेहरु)
|
2714005000NRG24080520230136763
|
08/05/2023
|
Dharmaram
|
2714005WL002295
|
Dharmaram
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377597
|
|
MR DHARMARAM BHANVARURAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Khinwasar
|
RJ-271400518901813400/9784422769
(डेहरु)
|
2714005000NRG24080520230136764
|
08/05/2023
|
sarda
|
2714005WL002295
|
sarda
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377122
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Khinwasar
|
RJ-271400518901813400/9784422779
(डेहरु)
|
2714005000NRG24080520230136765
|
08/05/2023
|
Bhatudi
|
2714005WL002295
|
Bhatudi
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377664
|
|
MISS BATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Khinwasar
|
RJ-271400518901813400/9784422780
(डेहरु)
|
2714005000NRG24080520230136766
|
08/05/2023
|
sushila
|
2714005WL002295
|
sushila
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377630
|
|
MISS SUSHILA MUNNARAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Khinwasar
|
RJ-271400518901813400/9784422781
(डेहरु)
|
2714005000NRG24080520230136767
|
08/05/2023
|
binja ram
|
2714005WL002295
|
binja ram
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377192
|
|
MR BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Khinwasar
|
RJ-271400518901813400/9784422782
(डेहरु)
|
2714005000NRG24080520230136768
|
08/05/2023
|
santosh
|
2714005WL002295
|
santosh
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377227
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Khinwasar
|
RJ-271400518901813400/9784422789
(डेहरु)
|
2714005000NRG24080520230136772
|
08/05/2023
|
Chimnaram
|
2714005WL002295
|
Chimnaram
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377661
|
|
MISS CHIMNA RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
Khinwasar
|
RJ-271400518901813400/9784422793
(डेहरु)
|
2714005000NRG24080520230136773
|
08/05/2023
|
Radha
|
2714005WL002295
|
Radha
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377280
|
|
Mrs. RADHA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Khinwasar
|
RJ-271400518901813400/9784422804
(डेहरु)
|
2714005000NRG24080520230136774
|
08/05/2023
|
nathu singh
|
2714005WL002295
|
nathu singh
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377282
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Khinwasar
|
RJ-271400518901813400/9784422807
(डेहरु)
|
2714005000NRG24080520230136776
|
08/05/2023
|
dinesh
|
2714005WL002295
|
dinesh
|
00415
|
SBIN0031635
|
1584
|
1584
|
Processed
|
13/05/2023
|
|
1525377652
|
|
MR DINESH KISANARAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
Khinwasar
|
RJ-271400518901813400/9784422807
(डेहरु)
|
2714005000NRG24080520230136775
|
08/05/2023
|
suman
|
2714005WL002295
|
suman
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377239
|
|
MR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
Khinwasar
|
RJ-271400518901813400/9784422832
(डेहरु)
|
2714005000NRG24080520230136777
|
08/05/2023
|
Santosh
|
2714005WL002295
|
Santosh
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377663
|
|
MISS SANTOSH SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
Khinwasar
|
RJ-271400518901813400/978442559
(डेहरु)
|
2714005000NRG24080520230136780
|
08/05/2023
|
Sayari
|
2714005WL002295
|
Sayari
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377135
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Khinwasar
|
RJ-271400518901813400/978442563
(डेहरु)
|
2714005000NRG24080520230136784
|
08/05/2023
|
GANPATI
|
2714005WL002295
|
GANPATI
|
00415
|
SBIN0031635
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377228
|
|
MISS GANPATI PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
182
|
Khinwasar
|
RJ-271400518901813600/3985421
(डेहरु)
|
2714005000NRG24080520230136571
|
08/05/2023
|
purkharam
|
2714005WL002294
|
purkharam
|
00415
|
SBIN0031635
|
666
|
666
|
Processed
|
13/05/2023
|
|
1525377428
|
|
MR PURKHARAM MANARAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Khinwasar
|
RJ-271400518901813600/3985427
(डेहरु)
|
2714005000NRG24080520230136574
|
08/05/2023
|
sita
|
2714005WL002294
|
sita
|
00415
|
SBIN0031635
|
111
|
111
|
Processed
|
13/05/2023
|
|
1525377381
|
|
MRS SEETA WO SATU RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Khinwasar
|
RJ-271400518901813600/3985441
(डेहरु)
|
2714005000NRG24080520230136575
|
08/05/2023
|
kojaram
|
2714005WL002294
|
kojaram
|
00415
|
SBIN0031635
|
666
|
666
|
Processed
|
13/05/2023
|
|
1525377306
|
|
MR KOJARAM PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
Khinwasar
|
RJ-271400518901813600/3985443
(डेहरु)
|
2714005000NRG24080520230136576
|
08/05/2023
|
bali
|
2714005WL002294
|
bali
|
00415
|
SBIN0031635
|
555
|
555
|
Processed
|
13/05/2023
|
|
1525377119
|
|
MRS BALI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Khinwasar
|
RJ-271400518901813600/3985443-A
(डेहरु)
|
2714005000NRG24080520230136577
|
08/05/2023
|
Chuka
|
2714005WL002294
|
Chuka
|
00415
|
SBIN0031635
|
555
|
555
|
Processed
|
13/05/2023
|
|
1525377290
|
|
MRS CHUKA CHUKA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Khinwasar
|
RJ-271400518901813600/3985450
(डेहरु)
|
2714005000NRG24080520230136578
|
08/05/2023
|
vimla
|
2714005WL002294
|
vimla
|
00415
|
SBIN0031635
|
444
|
444
|
Processed
|
13/05/2023
|
|
1525377371
|
|
MRS VIMLA GANPATRAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
Khinwasar
|
RJ-271400518901813600/3985452-C
(डेहरु)
|
2714005000NRG24080520230136785
|
08/05/2023
|
LEELA
|
2714005WL002296
|
LEELA
|
00415
|
SBIN0031635
|
954
|
954
|
Processed
|
13/05/2023
|
|
1525377242
|
|
MS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Khinwasar
|
RJ-271400518901813600/3985453
(डेहरु)
|
2714005000NRG24080520230136786
|
08/05/2023
|
muni
|
2714005WL002296
|
muni
|
00415
|
SBIN0031635
|
636
|
636
|
Processed
|
13/05/2023
|
|
1525377588
|
|
MRS MUNI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Khinwasar
|
RJ-271400518901813600/3985453-B
(डेहरु)
|
2714005000NRG24080520230136787
|
08/05/2023
|
ruparam
|
2714005WL002296
|
ruparam
|
00415
|
SBIN0031635
|
318
|
318
|
Processed
|
13/05/2023
|
|
1525377376
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Khinwasar
|
RJ-271400518901813600/3985466
(डेहरु)
|
2714005000NRG24080520230136788
|
08/05/2023
|
rameshawari
|
2714005WL002296
|
rameshawari
|
00415
|
SBIN0031635
|
795
|
795
|
Processed
|
13/05/2023
|
|
1525377108
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Khinwasar
|
RJ-271400518901813600/3985467-A
(डेहरु)
|
2714005000NRG24080520230136789
|
08/05/2023
|
jopudi
|
2714005WL002296
|
jopudi
|
00415
|
SBIN0031635
|
1113
|
1113
|
Processed
|
13/05/2023
|
|
1525377585
|
|
MRS JIMPUDI BHANARAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
Khinwasar
|
RJ-271400518901813600/3985471
(डेहरु)
|
2714005000NRG24080520230136790
|
08/05/2023
|
kochudi
|
2714005WL002296
|
kochudi
|
00415
|
SBIN0031635
|
954
|
954
|
Processed
|
13/05/2023
|
|
1525377098
|
|
MRS KOCHUDI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Khinwasar
|
RJ-271400518901813600/3985477-B
(डेहरु)
|
2714005000NRG24080520230136791
|
08/05/2023
|
fuli
|
2714005WL002296
|
fuli
|
00415
|
SBIN0031635
|
1272
|
1272
|
Processed
|
13/05/2023
|
|
1525377126
|
|
MRS PHULI PHULI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Khinwasar
|
RJ-271400518901813600/3985479
(डेहरु)
|
2714005000NRG24080520230136792
|
08/05/2023
|
derajram
|
2714005WL002296
|
derajram
|
00415
|
SBIN0031635
|
636
|
636
|
Processed
|
13/05/2023
|
|
1525377370
|
|
DERAJ RAM
|
BANK OF BARODA(606985)
|
|
196
|
Khinwasar
|
RJ-271400518901813600/3985480
(डेहरु)
|
2714005000NRG24080520230136580
|
08/05/2023
|
geeta
|
2714005WL002294
|
geeta
|
00415
|
SBIN0031635
|
555
|
555
|
Processed
|
13/05/2023
|
|
1525377115
|
|
MRS GITA WO DOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
Khinwasar
|
RJ-271400518901813600/3985480-A
(डेहरु)
|
2714005000NRG24080520230136581
|
08/05/2023
|
rami
|
2714005WL002294
|
rami
|
00415
|
SBIN0031635
|
444
|
444
|
Processed
|
13/05/2023
|
|
1525377116
|
|
RAMI W/O PAPPU RAM
|
UCO BANK(607066)
|
|
198
|
Khinwasar
|
RJ-271400518901813600/3985481
(डेहरु)
|
2714005000NRG24080520230136583
|
08/05/2023
|
kanaram
|
2714005WL002294
|
kanaram
|
00415
|
SBIN0031635
|
666
|
666
|
Processed
|
13/05/2023
|
|
1525377331
|
|
MR KANARAM SO RAMDEV DIDEL
|
STATE BANK OF INDIA(508548)
|
|
199
|
Khinwasar
|
RJ-271400518901813600/3985483
(डेहरु)
|
2714005000NRG24080520230136585
|
08/05/2023
|
maina
|
2714005WL002294
|
maina
|
00415
|
SBIN0031635
|
666
|
666
|
Processed
|
13/05/2023
|
|
1525377319
|
|
MRS MENA AMEDRAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Khinwasar
|
RJ-271400518901813600/3985483-A
(डेहरु)
|
2714005000NRG24080520230136586
|
08/05/2023
|
Sharda
|
2714005WL002294
|
Sharda
|
00415
|
SBIN0031635
|
555
|
555
|
Processed
|
13/05/2023
|
|
1525377287
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Khinwasar
|
RJ-271400518901813600/3985497-D
(डेहरु)
|
2714005000NRG24080520230136588
|
08/05/2023
|
Baudi
|
2714005WL002294
|
Baudi
|
00415
|
SBIN0031635
|
111
|
111
|
Processed
|
13/05/2023
|
|
1525377481
|
|
MISS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Khinwasar
|
RJ-271400518901813600/3985500
(डेहरु)
|
2714005000NRG24080520230136589
|
08/05/2023
|
jiwni
|
2714005WL002294
|
jiwni
|
00415
|
SBIN0031635
|
666
|
666
|
Processed
|
13/05/2023
|
|
1525377254
|
|
MRS JIVANI DAYALRAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Khinwasar
|
RJ-271400518901813600/3985501-B
(डेहरु)
|
2714005000NRG24080520230136590
|
08/05/2023
|
dhapu
|
2714005WL002294
|
dhapu
|
00415
|
SBIN0031635
|
666
|
666
|
Processed
|
13/05/2023
|
|
1525377517
|
|
MRS DHAPUDI SHIVADAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
Khinwasar
|
RJ-271400518901813600/3985501-C
(डेहरु)
|
2714005000NRG24080520230136591
|
08/05/2023
|
mahendra
|
2714005WL002294
|
mahendra
|
00415
|
SBIN0031635
|
666
|
666
|
Processed
|
13/05/2023
|
|
1525377489
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Khinwasar
|
RJ-271400518901813600/3985502
(डेहरु)
|
2714005000NRG24080520230136592
|
08/05/2023
|
shanti
|
2714005WL002294
|
shanti
|
00415
|
SBIN0031635
|
666
|
666
|
Processed
|
13/05/2023
|
|
1525377352
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Khinwasar
|
RJ-271400518901813600/3985502-A
(डेहरु)
|
2714005000NRG24080520230136593
|
08/05/2023
|
SARLA
|
2714005WL002294
|
SARLA
|
00415
|
SBIN0031635
|
666
|
666
|
Processed
|
13/05/2023
|
|
1525377520
|
|
MS SARLA SARLA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Khinwasar
|
RJ-271400518901813600/3985502-B
(डेहरु)
|
2714005000NRG24080520230136594
|
08/05/2023
|
PRIYANKA KHOJA
|
2714005WL002294
|
PRIYANKA KHOJA
|
00415
|
SBIN0031635
|
666
|
666
|
Processed
|
13/05/2023
|
|
1525377423
|
|
MISS PRIYANKA KHOJA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Khinwasar
|
RJ-271400518901813600/3985504-B
(डेहरु)
|
2714005000NRG24080520230136595
|
08/05/2023
|
Hiraram
|
2714005WL002294
|
Hiraram
|
00415
|
SBIN0031635
|
555
|
555
|
Processed
|
13/05/2023
|
|
1525377298
|
|
MR HIRARAM HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
Khinwasar
|
RJ-271400518901813600/3985504-C
(डेहरु)
|
2714005000NRG24080520230136596
|
08/05/2023
|
Bhagaram
|
2714005WL002294
|
Bhagaram
|
00415
|
SBIN0031635
|
666
|
666
|
Processed
|
13/05/2023
|
|
1525377519
|
|
MR BHAGARAM RAMSUKH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Khinwasar
|
RJ-271400518901813600/3985507-A
(डेहरु)
|
2714005000NRG24080520230136599
|
08/05/2023
|
sarita
|
2714005WL002294
|
sarita
|
00415
|
SBIN0031635
|
666
|
666
|
Processed
|
13/05/2023
|
|
1525377245
|
|
MS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Khinwasar
|
RJ-271400518901813600/3985511-B
(डेहरु)
|
2714005000NRG24080520230136601
|
08/05/2023
|
kelashi
|
2714005WL002294
|
kelashi
|
00415
|
SBIN0031635
|
111
|
111
|
Processed
|
13/05/2023
|
|
1525377360
|
|
MRS KAILASHI NENARAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
Khinwasar
|
RJ-271400518901813600/3985518-A
(डेहरु)
|
2714005000NRG24080520230136603
|
08/05/2023
|
urmila
|
2714005WL002294
|
urmila
|
00415
|
SBIN0031635
|
555
|
555
|
Processed
|
13/05/2023
|
|
1525377407
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Khinwasar
|
RJ-271400518901813600/3985518-B
(डेहरु)
|
2714005000NRG24080520230136604
|
08/05/2023
|
rambharosi
|
2714005WL002294
|
rambharosi
|
00415
|
SBIN0031635
|
111
|
111
|
Processed
|
13/05/2023
|
|
1525377587
|
|
MRS RAM BHAROSI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Khinwasar
|
RJ-271400518901813600/3985522-B
(डेहरु)
|
2714005000NRG24080520230136606
|
08/05/2023
|
santosh
|
2714005WL002294
|
santosh
|
00415
|
SBIN0031635
|
666
|
666
|
Processed
|
13/05/2023
|
|
1525377521
|
|
MRS SANTOSH TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
215
|
Khinwasar
|
RJ-271400518901813600/3985524
(डेहरु)
|
2714005000NRG24080520230136607
|
08/05/2023
|
monuri
|
2714005WL002294
|
monuri
|
00415
|
SBIN0031635
|
666
|
666
|
Processed
|
13/05/2023
|
|
1525377400
|
|
MRS MANGI DEVI WO SUGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
Khinwasar
|
RJ-271400518901813600/3985524-A
(डेहरु)
|
2714005000NRG24080520230136608
|
08/05/2023
|
neni
|
2714005WL002294
|
neni
|
00415
|
SBIN0031635
|
555
|
555
|
Processed
|
13/05/2023
|
|
1525377114
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Khinwasar
|
RJ-271400518901813600/3985524-B
(डेहरु)
|
2714005000NRG24080520230136609
|
08/05/2023
|
rajuri
|
2714005WL002294
|
rajuri
|
00415
|
SBIN0031635
|
666
|
666
|
Processed
|
13/05/2023
|
|
1525377202
|
|
RAJUDI W/O PAPU RAM
|
UCO BANK(607066)
|
|
218
|
Khinwasar
|
RJ-271400518901813600/3985524-C
(डेहरु)
|
2714005000NRG24080520230136610
|
08/05/2023
|
deepika
|
2714005WL002294
|
deepika
|
00415
|
SBIN0031635
|
666
|
666
|
Processed
|
13/05/2023
|
|
1525377518
|
|
MRS DEEPIKASONI BHAGVATRAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
Khinwasar
|
RJ-271400518901813600/3985525
(डेहरु)
|
2714005000NRG24080520230136611
|
08/05/2023
|
kelki
|
2714005WL002294
|
kelki
|
00415
|
SBIN0031635
|
111
|
111
|
Processed
|
13/05/2023
|
|
1525377253
|
|
MRS KELAKI BABULAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
Khinwasar
|
RJ-271400518901813600/3985525-A
(डेहरु)
|
2714005000NRG24080520230136612
|
08/05/2023
|
Jasoda
|
2714005WL002294
|
Jasoda
|
00415
|
SBIN0031635
|
666
|
666
|
Processed
|
13/05/2023
|
|
1525377165
|
|
MRS YASHODA SAHADEVRAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
Khinwasar
|
RJ-271400518901813600/3985526
(डेहरु)
|
2714005000NRG24080520230136613
|
08/05/2023
|
geeta
|
2714005WL002294
|
geeta
|
00415
|
SBIN0031635
|
555
|
555
|
Processed
|
13/05/2023
|
|
1525377463
|
|
GITA
|
UCO BANK(607066)
|
|
222
|
Khinwasar
|
RJ-271400518901813600/3985526-A
(डेहरु)
|
2714005000NRG24080520230136614
|
08/05/2023
|
urmila
|
2714005WL002294
|
urmila
|
00415
|
SBIN0031635
|
444
|
444
|
Processed
|
13/05/2023
|
|
1525377475
|
|
Mrs. URMILA W/O NANDKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
Khinwasar
|
RJ-271400518901813600/3985534-A
(डेहरु)
|
2714005000NRG24080520230136615
|
08/05/2023
|
kelki
|
2714005WL002294
|
kelki
|
00415
|
SBIN0031635
|
111
|
111
|
Processed
|
13/05/2023
|
|
1525377433
|
|
MRS KAILASHI BHIKARAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
Khinwasar
|
RJ-271400518901813600/3985535
(डेहरु)
|
2714005000NRG24080520230136616
|
08/05/2023
|
sita
|
2714005WL002294
|
sita
|
00415
|
SBIN0031635
|
666
|
666
|
Processed
|
13/05/2023
|
|
1525377159
|
|
MRS SEETA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Khinwasar
|
RJ-271400518901813600/3985540-A
(डेहरु)
|
2714005000NRG24080520230136793
|
08/05/2023
|
santos
|
2714005WL002296
|
santos
|
00415
|
SBIN0031635
|
1272
|
1272
|
Processed
|
13/05/2023
|
|
1525377408
|
|
MRS SANTUDI WO BUDA DAS
|
STATE BANK OF INDIA(508548)
|
|
226
|
Khinwasar
|
RJ-271400518901813600/3985543
(डेहरु)
|
2714005000NRG24080520230136618
|
08/05/2023
|
papudi
|
2714005WL002294
|
papudi
|
00415
|
SBIN0031635
|
111
|
111
|
Processed
|
13/05/2023
|
|
1525377464
|
|
MRS PAPUDI MOLABAKSH
|
STATE BANK OF INDIA(508548)
|
|
227
|
Khinwasar
|
RJ-271400518901813600/3985548-B
(डेहरु)
|
2714005000NRG24080520230136794
|
08/05/2023
|
Bala
|
2714005WL002296
|
Bala
|
00415
|
SBIN0031635
|
954
|
954
|
Processed
|
13/05/2023
|
|
1525377522
|
|
MRS BALA SHRWANRAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
Khinwasar
|
RJ-271400518901813600/3985557
(डेहरु)
|
2714005000NRG24080520230136795
|
08/05/2023
|
gita
|
2714005WL002296
|
gita
|
00415
|
SBIN0031635
|
636
|
636
|
Processed
|
13/05/2023
|
|
1525377297
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Khinwasar
|
RJ-271400518901813600/3985560
(डेहरु)
|
2714005000NRG24080520230136796
|
08/05/2023
|
kamla
|
2714005WL002296
|
kamla
|
00415
|
SBIN0031635
|
954
|
954
|
Processed
|
13/05/2023
|
|
1525377382
|
|
MRS KAMLA WO RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Khinwasar
|
RJ-271400518901813600/3985560-A
(डेहरु)
|
2714005000NRG24080520230136797
|
08/05/2023
|
mamta
|
2714005WL002296
|
mamta
|
00415
|
SBIN0031635
|
477
|
477
|
Processed
|
13/05/2023
|
|
1525377244
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Khinwasar
|
RJ-271400518901813600/3985574
(डेहरु)
|
2714005000NRG24080520230136799
|
08/05/2023
|
madanram
|
2714005WL002296
|
madanram
|
00415
|
SBIN0031635
|
1113
|
1113
|
Processed
|
13/05/2023
|
|
1525377209
|
|
MR MADANRAM PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
Khinwasar
|
RJ-271400518901813600/3985574-A
(डेहरु)
|
2714005000NRG24080520230136800
|
08/05/2023
|
sarda
|
2714005WL002296
|
sarda
|
00415
|
SBIN0031635
|
795
|
795
|
Processed
|
13/05/2023
|
|
1525377476
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Khinwasar
|
RJ-271400518901813600/3985578-A
(डेहरु)
|
2714005000NRG24080520230136803
|
08/05/2023
|
makudi
|
2714005WL002296
|
makudi
|
00415
|
SBIN0031635
|
318
|
318
|
Processed
|
13/05/2023
|
|
1525377651
|
|
MRS MAKUDI BIJARAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
Khinwasar
|
RJ-271400518901813600/3985579-A
(डेहरु)
|
2714005000NRG24080520230136804
|
08/05/2023
|
leela
|
2714005WL002296
|
leela
|
00415
|
SBIN0031635
|
636
|
636
|
Processed
|
13/05/2023
|
|
1525377150
|
|
MRS LEELA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Khinwasar
|
RJ-271400518901813600/3985588-B
(डेहरु)
|
2714005000NRG24080520230136807
|
08/05/2023
|
ravi
|
2714005WL002296
|
ravi
|
00415
|
SBIN0031635
|
159
|
159
|
Processed
|
13/05/2023
|
|
1525377351
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Khinwasar
|
RJ-271400518901813600/3985593
(डेहरु)
|
2714005000NRG24080520230136811
|
08/05/2023
|
koshyala
|
2714005WL002296
|
koshyala
|
00415
|
SBIN0031635
|
1272
|
1272
|
Processed
|
13/05/2023
|
|
1525377332
|
|
MRS KOSHALIYA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Khinwasar
|
RJ-271400518901813600/3985594
(डेहरु)
|
2714005000NRG24080520230136812
|
08/05/2023
|
shiwarie
|
2714005WL002296
|
shiwarie
|
00415
|
SBIN0031635
|
1272
|
1272
|
Processed
|
13/05/2023
|
|
1525377398
|
|
MRS SIVANRAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Khinwasar
|
RJ-271400518901813600/3985595
(डेहरु)
|
2714005000NRG24080520230136813
|
08/05/2023
|
babudi
|
2714005WL002296
|
babudi
|
00415
|
SBIN0031635
|
477
|
477
|
Processed
|
13/05/2023
|
|
1525377267
|
|
MISS BABUDI SHRAWANRAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
Khinwasar
|
RJ-271400518901813600/3985595-A
(डेहरु)
|
2714005000NRG24080520230136814
|
08/05/2023
|
parvati
|
2714005WL002296
|
parvati
|
00415
|
SBIN0031635
|
477
|
477
|
Processed
|
13/05/2023
|
|
1525377385
|
|
MRS PARVATI WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
Khinwasar
|
RJ-271400518901813600/3985596
(डेहरु)
|
2714005000NRG24080520230136815
|
08/05/2023
|
panchuri
|
2714005WL002296
|
panchuri
|
00415
|
SBIN0031635
|
318
|
318
|
Processed
|
13/05/2023
|
|
1525377373
|
|
MRS PANCHUDI KAMARAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
Khinwasar
|
RJ-271400518901813600/3985599
(डेहरु)
|
2714005000NRG24080520230136816
|
08/05/2023
|
situri
|
2714005WL002296
|
situri
|
00415
|
SBIN0031635
|
1272
|
1272
|
Processed
|
13/05/2023
|
|
1525377466
|
|
MRS SITA LALARAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
Khinwasar
|
RJ-271400518901813600/3985600
(डेहरु)
|
2714005000NRG24080520230136817
|
08/05/2023
|
bhadriram
|
2714005WL002296
|
bhadriram
|
00415
|
SBIN0031635
|
1272
|
1272
|
Processed
|
13/05/2023
|
|
1525377308
|
|
MR BADARIRAM MADHARAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
Khinwasar
|
RJ-271400518901813600/3985600-A
(डेहरु)
|
2714005000NRG24080520230136818
|
08/05/2023
|
maheandra
|
2714005WL002296
|
maheandra
|
00415
|
SBIN0031635
|
1272
|
1272
|
Processed
|
13/05/2023
|
|
1525377305
|
|
MR MAHENDRA BADRIRAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
Khinwasar
|
RJ-271400518901813600/51466809
(डेहरु)
|
2714005000NRG24080520230136819
|
08/05/2023
|
lila
|
2714005WL002296
|
lila
|
00415
|
SBIN0031635
|
1272
|
1272
|
Processed
|
13/05/2023
|
|
1525377418
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Khinwasar
|
RJ-271400518901813600/51466810
(डेहरु)
|
2714005000NRG24080520230136820
|
08/05/2023
|
sabudi
|
2714005WL002296
|
sabudi
|
00415
|
SBIN0031635
|
954
|
954
|
Processed
|
13/05/2023
|
|
1525377266
|
|
Sabudi .
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
Khinwasar
|
RJ-271400518901813600/51466813
(डेहरु)
|
2714005000NRG24080520230136823
|
08/05/2023
|
badsaha
|
2714005WL002296
|
badsaha
|
00415
|
SBIN0031635
|
159
|
159
|
Processed
|
13/05/2023
|
|
1525377113
|
|
MRS BADASHAH
|
STATE BANK OF INDIA(508548)
|
|
247
|
Khinwasar
|
RJ-271400518901813600/51466820
(डेहरु)
|
2714005000NRG24080520230136825
|
08/05/2023
|
Sita
|
2714005WL002296
|
Sita
|
00415
|
SBIN0031635
|
1113
|
1113
|
Processed
|
13/05/2023
|
|
1525377436
|
|
MRS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Khinwasar
|
RJ-271400518901813600/51466821
(डेहरु)
|
2714005000NRG24080520230136826
|
08/05/2023
|
munni
|
2714005WL002296
|
munni
|
00415
|
SBIN0031635
|
954
|
954
|
Processed
|
13/05/2023
|
|
1525377155
|
|
MRS MUNNI KALURAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
Khinwasar
|
RJ-271400518901813600/51466826
(डेहरु)
|
2714005000NRG24080520230136619
|
08/05/2023
|
narbudi
|
2714005WL002294
|
narbudi
|
00415
|
SBIN0031635
|
333
|
333
|
Processed
|
13/05/2023
|
|
1525377528
|
|
MRS NIRMUDI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Khinwasar
|
RJ-271400518901813600/51466835
(डेहरु)
|
2714005000NRG24080520230136622
|
08/05/2023
|
bauDI
|
2714005WL002294
|
bauDI
|
00415
|
SBIN0031635
|
555
|
555
|
Processed
|
13/05/2023
|
|
1525377421
|
|
MRS BAUDI SETHARAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
Khinwasar
|
RJ-271400518901813600/51466845
(डेहरु)
|
2714005000NRG24080520230136623
|
08/05/2023
|
muni
|
2714005WL002294
|
muni
|
00415
|
SBIN0031635
|
444
|
444
|
Processed
|
13/05/2023
|
|
1525377148
|
|
MRS MUNNI WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
Khinwasar
|
RJ-271400518901813600/51466845-A
(डेहरु)
|
2714005000NRG24080520230136624
|
08/05/2023
|
suwa
|
2714005WL002294
|
suwa
|
00415
|
SBIN0031635
|
333
|
333
|
Processed
|
13/05/2023
|
|
1525377249
|
|
MRS SUVATI PARSARAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
Khinwasar
|
RJ-271400518901813600/51466847
(डेहरु)
|
2714005000NRG24080520230136625
|
08/05/2023
|
manfulkhan
|
2714005WL002294
|
manfulkhan
|
00415
|
SBIN0031635
|
333
|
333
|
Processed
|
13/05/2023
|
|
1525377374
|
|
MR MANAPHUL JHUMRAKHAN
|
STATE BANK OF INDIA(508548)
|
|
254
|
Khinwasar
|
RJ-271400518901813600/51466853
(डेहरु)
|
2714005000NRG24080520230136626
|
08/05/2023
|
bhirakhan
|
2714005WL002294
|
bhirakhan
|
00415
|
SBIN0031635
|
222
|
222
|
Processed
|
13/05/2023
|
|
1525377465
|
|
MR MEERAKHAN JHUMARKHAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
Khinwasar
|
RJ-271400518901813600/51466877
(डेहरु)
|
2714005000NRG24080520230136627
|
08/05/2023
|
geeta
|
2714005WL002294
|
geeta
|
00415
|
SBIN0031635
|
555
|
555
|
Processed
|
13/05/2023
|
|
1525377154
|
|
MRS GITA NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
Khinwasar
|
RJ-271400518901813600/51466881
(डेहरु)
|
2714005000NRG24080520230136831
|
08/05/2023
|
maira
|
2714005WL002296
|
maira
|
00415
|
SBIN0031635
|
795
|
795
|
Processed
|
13/05/2023
|
|
1525377435
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Khinwasar
|
RJ-271400518901813600/51466885
(डेहरु)
|
2714005000NRG24080520230136628
|
08/05/2023
|
sanju
|
2714005WL002294
|
sanju
|
00415
|
SBIN0031635
|
111
|
111
|
Processed
|
13/05/2023
|
|
1525377430
|
|
MRS SANJU DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Khinwasar
|
RJ-271400518901813600/7094451
(डेहरु)
|
2714005000NRG24080520230136833
|
08/05/2023
|
dhapu
|
2714005WL002296
|
dhapu
|
00415
|
SBIN0031635
|
1272
|
1272
|
Processed
|
13/05/2023
|
|
1525377255
|
|
MRS DHAPUDEVI MADARAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
Khinwasar
|
RJ-271400518901813600/7094452
(डेहरु)
|
2714005000NRG24080520230136835
|
08/05/2023
|
surma
|
2714005WL002296
|
surma
|
00415
|
SBIN0031635
|
1272
|
1272
|
Processed
|
13/05/2023
|
|
1525377321
|
|
MRS SHURAMA SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
260
|
Khinwasar
|
RJ-271400518901813600/7094453-A
(डेहरु)
|
2714005000NRG24080520230136837
|
08/05/2023
|
kelam
|
2714005WL002296
|
kelam
|
00415
|
SBIN0031635
|
1113
|
1113
|
Processed
|
13/05/2023
|
|
1525377383
|
|
MRS KELAM WO PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
261
|
Khinwasar
|
RJ-271400518901813600/7094453-B
(डेहरु)
|
2714005000NRG24080520230136838
|
08/05/2023
|
ramkanvari
|
2714005WL002296
|
ramkanvari
|
00415
|
SBIN0031635
|
1272
|
1272
|
Processed
|
13/05/2023
|
|
1525377210
|
|
MRS RAMKANVARI BAGADARAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
Khinwasar
|
RJ-271400518901813600/7094454
(डेहरु)
|
2714005000NRG24080520230136839
|
08/05/2023
|
godhawari
|
2714005WL002296
|
godhawari
|
00415
|
SBIN0031635
|
1272
|
1272
|
Processed
|
13/05/2023
|
|
1525377318
|
|
MRS GODAVARI UDARAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
Khinwasar
|
RJ-271400518901813600/7094454-B
(डेहरु)
|
2714005000NRG24080520230136840
|
08/05/2023
|
ramjota
|
2714005WL002296
|
ramjota
|
00415
|
SBIN0031635
|
1272
|
1272
|
Processed
|
13/05/2023
|
|
1525377323
|
|
MRS RAMAJOT RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
Khinwasar
|
RJ-271400518901813600/7094454-C
(डेहरु)
|
2714005000NRG24080520230136841
|
08/05/2023
|
Pappu devi
|
2714005WL002296
|
Pappu devi
|
00415
|
SBIN0031635
|
1272
|
1272
|
Processed
|
13/05/2023
|
|
1525377529
|
|
MRS PAPPUDEVI SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
Khinwasar
|
RJ-271400518901813600/7094455
(डेहरु)
|
2714005000NRG24080520230136842
|
08/05/2023
|
baya
|
2714005WL002296
|
baya
|
00415
|
SBIN0031635
|
1272
|
1272
|
Processed
|
13/05/2023
|
|
1525377158
|
|
MRS BAYA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Khinwasar
|
RJ-271400518901813600/7094455-A
(डेहरु)
|
2714005000NRG24080520230136843
|
08/05/2023
|
bhanwaru Ram
|
2714005WL002296
|
bhanwaru Ram
|
00415
|
SBIN0031635
|
477
|
477
|
Processed
|
13/05/2023
|
|
1525377592
|
|
MR BHAVARURAM PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
Khinwasar
|
RJ-271400518901813600/7094455-B
(डेहरु)
|
2714005000NRG24080520230136844
|
08/05/2023
|
ramniwas
|
2714005WL002296
|
ramniwas
|
00415
|
SBIN0031635
|
318
|
318
|
Processed
|
13/05/2023
|
|
1525377281
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
268
|
Khinwasar
|
RJ-271400518901813600/7094459
(डेहरु)
|
2714005000NRG24080520230136845
|
08/05/2023
|
papuri
|
2714005WL002296
|
papuri
|
00415
|
SBIN0031635
|
1272
|
1272
|
Processed
|
13/05/2023
|
|
1525377399
|
|
MRS PAPUDI MALARAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
Khinwasar
|
RJ-271400518901813600/7094460
(डेहरु)
|
2714005000NRG24080520230136846
|
08/05/2023
|
SURTA
|
2714005WL002296
|
SURTA
|
00415
|
SBIN0031635
|
1272
|
1272
|
Processed
|
13/05/2023
|
|
1525377636
|
|
MRS SURATA PRAHALADRAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
Khinwasar
|
RJ-271400518901813600/7094463-A
(डेहरु)
|
2714005000NRG24080520230136849
|
08/05/2023
|
kiran
|
2714005WL002296
|
kiran
|
00415
|
SBIN0031635
|
1113
|
1113
|
Processed
|
13/05/2023
|
|
1525377409
|
|
MRS KIRAN GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
Khinwasar
|
RJ-271400518901813600/7094471
(डेहरु)
|
2714005000NRG24080520230136850
|
08/05/2023
|
geeta
|
2714005WL002296
|
geeta
|
00415
|
SBIN0031635
|
1113
|
1113
|
Processed
|
13/05/2023
|
|
1525377359
|
|
MRS GEETA SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
Khinwasar
|
RJ-271400518901813600/7094472
(डेहरु)
|
2714005000NRG24080520230136852
|
08/05/2023
|
parma devi
|
2714005WL002296
|
parma devi
|
00415
|
SBIN0031635
|
1272
|
1272
|
Processed
|
13/05/2023
|
|
1525377394
|
|
MRS PARAMUDI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Khinwasar
|
RJ-271400518901813600/7094473
(डेहरु)
|
2714005000NRG24080520230136854
|
08/05/2023
|
radha
|
2714005WL002296
|
radha
|
00415
|
SBIN0031635
|
954
|
954
|
Processed
|
13/05/2023
|
|
1525377311
|
|
MRS RADHA HIMMATARAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
Khinwasar
|
RJ-271400518901813600/7094473-A
(डेहरु)
|
2714005000NRG24080520230136855
|
08/05/2023
|
sita
|
2714005WL002296
|
sita
|
00415
|
SBIN0031635
|
1272
|
1272
|
Processed
|
13/05/2023
|
|
1525377151
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Khinwasar
|
RJ-271400518901813600/7094475
(डेहरु)
|
2714005000NRG24080520230136856
|
08/05/2023
|
sarita
|
2714005WL002296
|
sarita
|
00415
|
SBIN0031635
|
954
|
954
|
Processed
|
13/05/2023
|
|
1525377309
|
|
MRS SARITA NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
Khinwasar
|
RJ-271400518901813600/7094476
(डेहरु)
|
2714005000NRG24080520230136857
|
08/05/2023
|
gutiya
|
2714005WL002296
|
gutiya
|
00415
|
SBIN0031635
|
318
|
318
|
Processed
|
13/05/2023
|
|
1525377356
|
|
MISS GUTIYA KIRAPARAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
Khinwasar
|
RJ-271400518901813600/7094477
(डेहरु)
|
2714005000NRG24080520230136858
|
08/05/2023
|
shanti
|
2714005WL002296
|
shanti
|
00415
|
SBIN0031635
|
318
|
318
|
Processed
|
13/05/2023
|
|
1525377152
|
|
MRS SHANTI WO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
Khinwasar
|
RJ-271400518901813600/7094478
(डेहरु)
|
2714005000NRG24080520230136859
|
08/05/2023
|
chadaram
|
2714005WL002296
|
chadaram
|
00415
|
SBIN0031635
|
477
|
477
|
Processed
|
13/05/2023
|
|
1525377217
|
|
Chanda Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
Khinwasar
|
RJ-271400518901813600/7094478-A
(डेहरु)
|
2714005000NRG24080520230136860
|
08/05/2023
|
lakharam
|
2714005WL002296
|
lakharam
|
00415
|
SBIN0031635
|
636
|
636
|
Processed
|
13/05/2023
|
|
1525377251
|
|
MR LAKHARAM JALARAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
Khinwasar
|
RJ-271400518901813600/7094479-A
(डेहरु)
|
2714005000NRG24080520230136862
|
08/05/2023
|
SANTUDEVI
|
2714005WL002296
|
SANTUDEVI
|
00415
|
SBIN0031635
|
1113
|
1113
|
Processed
|
13/05/2023
|
|
1525377633
|
|
MRS SANTUDEVI OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
281
|
Khinwasar
|
RJ-271400518901813600/7094479-B
(डेहरु)
|
2714005000NRG24080520230136863
|
08/05/2023
|
sarla
|
2714005WL002296
|
sarla
|
00415
|
SBIN0031635
|
954
|
954
|
Processed
|
13/05/2023
|
|
1525377377
|
|
MRS SARLA WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
282
|
Khinwasar
|
RJ-271400518901813600/7094480
(डेहरु)
|
2714005000NRG24080520230136864
|
08/05/2023
|
kishanai
|
2714005WL002296
|
kishanai
|
00415
|
SBIN0031635
|
1113
|
1113
|
Processed
|
13/05/2023
|
|
1525377396
|
|
MRS KISHNAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Khinwasar
|
RJ-271400518901813600/7094480-A
(डेहरु)
|
2714005000NRG24080520230136865
|
08/05/2023
|
deburam
|
2714005WL002296
|
deburam
|
00415
|
SBIN0031635
|
954
|
954
|
Processed
|
13/05/2023
|
|
1525377252
|
|
MR DEBURAM DEBURAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
Khinwasar
|
RJ-271400518901813600/7094480-C
(डेहरु)
|
2714005000NRG24080520230136866
|
08/05/2023
|
Baya
|
2714005WL002296
|
Baya
|
00415
|
SBIN0031635
|
1272
|
1272
|
Processed
|
13/05/2023
|
|
1525377395
|
|
MRS BAYA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Khinwasar
|
RJ-271400518901813600/7094480-D
(डेहरु)
|
2714005000NRG24080520230136867
|
08/05/2023
|
Nirma
|
2714005WL002296
|
Nirma
|
00415
|
SBIN0031635
|
1272
|
1272
|
Processed
|
13/05/2023
|
|
1525377243
|
|
MRS NIRMA JIWANRAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
Khinwasar
|
RJ-271400518901813600/7094481
(डेहरु)
|
2714005000NRG24080520230136868
|
08/05/2023
|
hariram
|
2714005WL002296
|
hariram
|
00415
|
SBIN0031635
|
318
|
318
|
Processed
|
13/05/2023
|
|
1525377542
|
|
MR HARIRAM JALARAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
Khinwasar
|
RJ-271400518901813600/7094481-B
(डेहरु)
|
2714005000NRG24080520230136869
|
08/05/2023
|
sumitra
|
2714005WL002296
|
sumitra
|
00415
|
SBIN0031635
|
1113
|
1113
|
Processed
|
13/05/2023
|
|
1525377543
|
|
MRS SUMITRA RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
288
|
Khinwasar
|
RJ-271400518901813600/7094481-C
(डेहरु)
|
2714005000NRG24080520230136870
|
08/05/2023
|
Sangita
|
2714005WL002296
|
Sangita
|
00415
|
SBIN0031635
|
795
|
795
|
Processed
|
13/05/2023
|
|
1525377540
|
|
MRS SANGITA DINESH
|
STATE BANK OF INDIA(508548)
|
|
289
|
Khinwasar
|
RJ-271400518901813600/7094482
(डेहरु)
|
2714005000NRG24080520230136871
|
08/05/2023
|
BAUDI
|
2714005WL002296
|
BAUDI
|
00415
|
SBIN0031635
|
1113
|
1113
|
Processed
|
13/05/2023
|
|
1525377157
|
|
MISS BAUDI MULTAN
|
STATE BANK OF INDIA(508548)
|
|
290
|
Khinwasar
|
RJ-271400518901813600/7094511
(डेहरु)
|
2714005000NRG24080520230136873
|
08/05/2023
|
syamlal
|
2714005WL002296
|
syamlal
|
00415
|
SBIN0031635
|
159
|
159
|
Processed
|
13/05/2023
|
|
1525377294
|
|
MR SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
291
|
Khinwasar
|
RJ-271400518901813600/7094511-A
(डेहरु)
|
2714005000NRG24080520230136874
|
08/05/2023
|
mena
|
2714005WL002296
|
mena
|
00415
|
SBIN0031635
|
477
|
477
|
Processed
|
13/05/2023
|
|
1525377226
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Khinwasar
|
RJ-271400518901813600/7094570-B
(डेहरु)
|
2714005000NRG24080520230136629
|
08/05/2023
|
bhima
|
2714005WL002294
|
bhima
|
00415
|
SBIN0031635
|
666
|
666
|
Processed
|
13/05/2023
|
|
1525377541
|
|
MRS BHIMA RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
293
|
Khinwasar
|
RJ-271400518901813600/7094571
(डेहरु)
|
2714005000NRG24080520230136630
|
08/05/2023
|
narbudi
|
2714005WL002294
|
narbudi
|
00415
|
SBIN0031635
|
666
|
666
|
Processed
|
13/05/2023
|
|
1525377420
|
|
MRS KAMUDI TULCHARAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
Khinwasar
|
RJ-271400518901813600/7094571-B
(डेहरु)
|
2714005000NRG24080520230136631
|
08/05/2023
|
MANISHA
|
2714005WL002294
|
MANISHA
|
00415
|
SBIN0031635
|
555
|
555
|
Processed
|
13/05/2023
|
|
1525377526
|
|
MRS MANISHA MUKESH
|
STATE BANK OF INDIA(508548)
|
|
295
|
Khinwasar
|
RJ-271400518901813600/7094572
(डेहरु)
|
2714005000NRG24080520230136632
|
08/05/2023
|
sarda
|
2714005WL002294
|
sarda
|
00415
|
SBIN0031635
|
666
|
666
|
Processed
|
13/05/2023
|
|
1525377257
|
|
MRS SHARADA RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
296
|
Khinwasar
|
RJ-271400518901813600/7094573
(डेहरु)
|
2714005000NRG24080520230136633
|
08/05/2023
|
patasi
|
2714005WL002294
|
patasi
|
00415
|
SBIN0031635
|
666
|
666
|
Processed
|
13/05/2023
|
|
1525377410
|
|
MRS PATASI KACHARARAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
Khinwasar
|
RJ-271400518901813600/7094575-A
(डेहरु)
|
2714005000NRG24080520230136634
|
08/05/2023
|
sampati
|
2714005WL002294
|
sampati
|
00415
|
SBIN0031635
|
666
|
666
|
Processed
|
13/05/2023
|
|
1525377432
|
|
MRS SAMPATI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Khinwasar
|
RJ-271400518901813600/7094585
(डेहरु)
|
2714005000NRG24080520230136875
|
08/05/2023
|
sanju
|
2714005WL002296
|
sanju
|
00415
|
SBIN0031635
|
159
|
159
|
Processed
|
13/05/2023
|
|
1525377268
|
|
MRS SANJU KIRAPARAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
Khinwasar
|
RJ-271400518901813600/7094618-A
(डेहरु)
|
2714005000NRG24080520230136570
|
08/05/2023
|
Bhikli
|
2714005WL002293
|
Bhikli
|
00415
|
SBIN0031635
|
111
|
111
|
Processed
|
13/05/2023
|
|
1525377388
|
|
MRS BHIKHLI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Khinwasar
|
RJ-271400518901813600/7094624
(डेहरु)
|
2714005000NRG24080520230136636
|
08/05/2023
|
kamrudin
|
2714005WL002294
|
kamrudin
|
00415
|
SBIN0031635
|
444
|
444
|
Processed
|
13/05/2023
|
|
1525377470
|
|
MR KAMARUDIN MANGUKHA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Khinwasar
|
RJ-271400518901813600/7094627-A
(डेहरु)
|
2714005000NRG24080520230136637
|
08/05/2023
|
champa
|
2714005WL002294
|
champa
|
00415
|
SBIN0031635
|
666
|
666
|
Processed
|
13/05/2023
|
|
1525377469
|
|
MRS CHAMPA PARSARAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
Khinwasar
|
RJ-271400518901813600/7094627-B
(डेहरु)
|
2714005000NRG24080520230136638
|
08/05/2023
|
meharam
|
2714005WL002294
|
meharam
|
00415
|
SBIN0031635
|
666
|
666
|
Processed
|
13/05/2023
|
|
1525377337
|
|
MR MEHRAM SOPARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
Khinwasar
|
RJ-271400518901813600/7094630
(डेहरु)
|
2714005000NRG24080520230136876
|
08/05/2023
|
dhapu
|
2714005WL002296
|
dhapu
|
00415
|
SBIN0031635
|
318
|
318
|
Processed
|
13/05/2023
|
|
1525377358
|
|
MRS DHAPUDI SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
Khinwasar
|
RJ-271400518901813600/7094633
(डेहरु)
|
2714005000NRG24080520230136877
|
08/05/2023
|
kamli
|
2714005WL002296
|
kamli
|
00415
|
SBIN0031635
|
636
|
636
|
Processed
|
13/05/2023
|
|
1525377218
|
|
MRS KAMALI HARLAL
|
STATE BANK OF INDIA(508548)
|
|
305
|
Khinwasar
|
RJ-271400518901813600/7094634
(डेहरु)
|
2714005000NRG24080520230136878
|
08/05/2023
|
kelam
|
2714005WL002296
|
kelam
|
00415
|
SBIN0031635
|
1272
|
1272
|
Processed
|
13/05/2023
|
|
1525377334
|
|
MRS KELAM NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
Khinwasar
|
RJ-271400518901813600/7094634-A
(डेहरु)
|
2714005000NRG24080520230136879
|
08/05/2023
|
anuti
|
2714005WL002296
|
anuti
|
00415
|
SBIN0031635
|
636
|
636
|
Processed
|
13/05/2023
|
|
1525377241
|
|
MRS ANUTI ANUTI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Khinwasar
|
RJ-271400518901813600/7094637
(डेहरु)
|
2714005000NRG24080520230136881
|
08/05/2023
|
ganga
|
2714005WL002296
|
ganga
|
00415
|
SBIN0031635
|
477
|
477
|
Processed
|
13/05/2023
|
|
1525377474
|
|
MRS GANGA JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
Khinwasar
|
RJ-271400518901813600/7094639-A
(डेहरु)
|
2714005000NRG24080520230136882
|
08/05/2023
|
kelam
|
2714005WL002296
|
kelam
|
00415
|
SBIN0031635
|
1113
|
1113
|
Processed
|
13/05/2023
|
|
1525377146
|
|
MRS KELAM RAMKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
Khinwasar
|
RJ-271400518901813600/7094640
(डेहरु)
|
2714005000NRG24080520230136883
|
08/05/2023
|
jeturi
|
2714005WL002296
|
jeturi
|
00415
|
SBIN0031635
|
1113
|
1113
|
Processed
|
13/05/2023
|
|
1525377250
|
|
MRS JETHI DURGARAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
Khinwasar
|
RJ-271400518901813600/7094642
(डेहरु)
|
2714005000NRG24080520230136885
|
08/05/2023
|
sita
|
2714005WL002296
|
sita
|
00415
|
SBIN0031635
|
954
|
954
|
Processed
|
13/05/2023
|
|
1525377156
|
|
MRS SITA CHANDARAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
Khinwasar
|
RJ-271400518901813600/7094643
(डेहरु)
|
2714005000NRG24080520230136886
|
08/05/2023
|
indra
|
2714005WL002296
|
indra
|
00415
|
SBIN0031635
|
954
|
954
|
Processed
|
13/05/2023
|
|
1525377247
|
|
MRS INDRA PARASARAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
Khinwasar
|
RJ-271400518901813600/7094653
(डेहरु)
|
2714005000NRG24080520230136890
|
08/05/2023
|
samuri
|
2714005WL002296
|
samuri
|
00415
|
SBIN0031635
|
477
|
477
|
Processed
|
13/05/2023
|
|
1525377333
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Khinwasar
|
RJ-271400518901813600/7305528
(डेहरु)
|
2714005000NRG24080520230136892
|
08/05/2023
|
parmuri
|
2714005WL002296
|
parmuri
|
00415
|
SBIN0031635
|
318
|
318
|
Processed
|
13/05/2023
|
|
1525377125
|
|
MRS PARAMA RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
314
|
Khinwasar
|
RJ-271400518901813600/7305529
(डेहरु)
|
2714005000NRG24080520230136893
|
08/05/2023
|
kailash
|
2714005WL002296
|
kailash
|
00415
|
SBIN0031635
|
795
|
795
|
Processed
|
13/05/2023
|
|
1525377641
|
|
MR KAILASHRAM BHOLARAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
Khinwasar
|
RJ-271400518901813600/974842590
(डेहरु)
|
2714005000NRG24080520230136895
|
08/05/2023
|
jagdish
|
2714005WL002296
|
jagdish
|
00415
|
SBIN0031635
|
636
|
636
|
Processed
|
13/05/2023
|
|
1525377589
|
|
MR JAGDISH KANARAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
Khinwasar
|
RJ-271400518901813600/974842623
(डेहरु)
|
2714005000NRG24080520230136896
|
08/05/2023
|
pooja
|
2714005WL002296
|
pooja
|
00415
|
SBIN0031635
|
159
|
159
|
Processed
|
13/05/2023
|
|
1525377339
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Khinwasar
|
RJ-271400518901813600/974842652
(डेहरु)
|
2714005000NRG24080520230136898
|
08/05/2023
|
laxmi
|
2714005WL002296
|
laxmi
|
00415
|
SBIN0031635
|
795
|
795
|
Processed
|
13/05/2023
|
|
1525377523
|
|
MISS LAXMI RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
318
|
Khinwasar
|
RJ-271400518901813600/974842663
(डेहरु)
|
2714005000NRG24080520230136899
|
08/05/2023
|
maina
|
2714005WL002296
|
maina
|
00415
|
SBIN0031635
|
1272
|
1272
|
Processed
|
13/05/2023
|
|
1525377477
|
|
MRS MAINA RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
319
|
Khinwasar
|
RJ-271400518901813600/974842665
(डेहरु)
|
2714005000NRG24080520230136900
|
08/05/2023
|
GEETA
|
2714005WL002296
|
GEETA
|
00415
|
SBIN0031635
|
1272
|
1272
|
Processed
|
13/05/2023
|
|
1525377634
|
|
MRS GITA DAMARAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
Khinwasar
|
RJ-271400518901813600/974842673
(डेहरु)
|
2714005000NRG24080520230136902
|
08/05/2023
|
revantram
|
2714005WL002296
|
revantram
|
00415
|
SBIN0031635
|
318
|
318
|
Processed
|
13/05/2023
|
|
1525377480
|
|
MR REVANTRAM HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
Khinwasar
|
RJ-271400518901813600/974842678
(डेहरु)
|
2714005000NRG24080520230136903
|
08/05/2023
|
Laxmi
|
2714005WL002296
|
Laxmi
|
00415
|
SBIN0031635
|
954
|
954
|
Processed
|
13/05/2023
|
|
1525377642
|
|
MRS LAXMI TILOKRAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
Khinwasar
|
RJ-271400518901813600/974842679
(डेहरु)
|
2714005000NRG24080520230136639
|
08/05/2023
|
manju
|
2714005WL002294
|
manju
|
00415
|
SBIN0031635
|
222
|
222
|
Processed
|
13/05/2023
|
|
1525377591
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
323
|
Khinwasar
|
RJ-271400518901813600/974842682
(डेहरु)
|
2714005000NRG24080520230136904
|
08/05/2023
|
Sushila
|
2714005WL002296
|
Sushila
|
00415
|
SBIN0031635
|
954
|
954
|
Processed
|
13/05/2023
|
|
1525377639
|
|
MRS SUSHILA WO PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
324
|
Khinwasar
|
RJ-271400518901813600/974842697
(डेहरु)
|
2714005000NRG24080520230136907
|
08/05/2023
|
rosani
|
2714005WL002296
|
rosani
|
00415
|
SBIN0031635
|
1272
|
1272
|
Processed
|
13/05/2023
|
|
1525377638
|
|
MRS ROSHNI KHETARAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
Khinwasar
|
RJ-271400518901813600/974842698-A
(डेहरु)
|
2714005000NRG24080520230136908
|
08/05/2023
|
basaya
|
2714005WL002296
|
basaya
|
00415
|
SBIN0031635
|
954
|
954
|
Processed
|
13/05/2023
|
|
1525377479
|
|
MRS BASAYA MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
Khinwasar
|
RJ-271400518901813600/974842700
(डेहरु)
|
2714005000NRG24080520230136909
|
08/05/2023
|
RAJU DEVI
|
2714005WL002296
|
RAJU DEVI
|
00415
|
SBIN0031635
|
1113
|
1113
|
Processed
|
13/05/2023
|
|
1525377637
|
|
MRS RAJUDEVI MUNNARAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
Khinwasar
|
RJ-271400518901813600/9784422843
(डेहरु)
|
2714005000NRG24080520230136910
|
08/05/2023
|
pappu devi
|
2714005WL002296
|
pappu devi
|
00415
|
SBIN0031635
|
795
|
795
|
Processed
|
13/05/2023
|
|
1525377635
|
|
MRS PAPPUDEVI SUGANARAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
Khinwasar
|
RJ-271400518901813600/9784422845
(डेहरु)
|
2714005000NRG24080520230136640
|
08/05/2023
|
Dinesh
|
2714005WL002294
|
Dinesh
|
00415
|
SBIN0031635
|
666
|
666
|
Processed
|
13/05/2023
|
|
1525377246
|
|
MR DINESH LAMROR
|
STATE BANK OF INDIA(508548)
|
|
329
|
Khinwasar
|
RJ-271400518901813600/9784422845
(डेहरु)
|
2714005000NRG24080520230136911
|
08/05/2023
|
Nirma
|
2714005WL002296
|
Nirma
|
00415
|
SBIN0031635
|
1113
|
1113
|
Processed
|
13/05/2023
|
|
1525377235
|
|
MISS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Khinwasar
|
RJ-271400518901813600/9784422849
(डेहरु)
|
2714005000NRG24080520230136912
|
08/05/2023
|
Gandi
|
2714005WL002296
|
Gandi
|
00415
|
SBIN0031635
|
1272
|
1272
|
Processed
|
13/05/2023
|
|
1525377643
|
|
MRS GHANDI WO NARASIRAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
Khinwasar
|
RJ-271400518901813600/9784422853
(डेहरु)
|
2714005000NRG24080520230136913
|
08/05/2023
|
pinky
|
2714005WL002296
|
pinky
|
00415
|
SBIN0031635
|
1272
|
1272
|
Processed
|
13/05/2023
|
|
1525377640
|
|
MRS PINKI SITARAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
Khinwasar
|
RJ-271400518901813600/9784422858-A
(डेहरु)
|
2714005000NRG24080520230136642
|
08/05/2023
|
Sunita
|
2714005WL002294
|
Sunita
|
00415
|
SBIN0031635
|
555
|
555
|
Processed
|
13/05/2023
|
|
1525377229
|
|
MISS SUNITA MAHIPALRAO
|
STATE BANK OF INDIA(508548)
|
|
333
|
Khinwasar
|
RJ-271400518901813600/9784422860
(डेहरु)
|
2714005000NRG24080520230136643
|
08/05/2023
|
kavita
|
2714005WL002294
|
kavita
|
00415
|
SBIN0031635
|
333
|
333
|
Processed
|
13/05/2023
|
|
1525377237
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Khinwasar
|
RJ-271400518901813600/9784422862
(डेहरु)
|
2714005000NRG24080520230136914
|
08/05/2023
|
Dhakudi
|
2714005WL002296
|
Dhakudi
|
00415
|
SBIN0031635
|
954
|
954
|
Processed
|
13/05/2023
|
|
1525377654
|
|
MRS DAKUDI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Khinwasar
|
RJ-271400518901813600/9784422865
(डेहरु)
|
2714005000NRG24080520230136915
|
08/05/2023
|
Nirma
|
2714005WL002296
|
Nirma
|
00415
|
SBIN0031635
|
1272
|
1272
|
Processed
|
13/05/2023
|
|
1525377478
|
|
MRS NIRMA SURESH
|
STATE BANK OF INDIA(508548)
|
|
336
|
Khinwasar
|
RJ-271400518901813600/9784422866
(डेहरु)
|
2714005000NRG24080520230136645
|
08/05/2023
|
Kisnaram
|
2714005WL002294
|
Kisnaram
|
00415
|
SBIN0031635
|
666
|
666
|
Processed
|
13/05/2023
|
|
1525377646
|
|
MR KISNARAM GIRDHARIRAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
Khinwasar
|
RJ-271400518901813600/9784422868
(डेहरु)
|
2714005000NRG24080520230136916
|
08/05/2023
|
NENUDI
|
2714005WL002296
|
NENUDI
|
00415
|
SBIN0031635
|
1113
|
1113
|
Processed
|
13/05/2023
|
|
1525377586
|
|
MRS NENUDI NENUDI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Khinwasar
|
RJ-271400518901815000/3985610-A
(डेहरु)
|
2714012000NRG24080520230136162
|
08/05/2023
|
netal
|
2714012WL002289
|
netal
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377571
|
|
MRS UKILA WO JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
Khinwasar
|
RJ-271400518901815000/3985617
(डेहरु)
|
2714012000NRG24080520230136163
|
08/05/2023
|
sharda
|
2714012WL002289
|
sharda
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377248
|
|
MRS SHARDA DEVI WO SABU RAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
Khinwasar
|
RJ-271400518901815000/3985618
(डेहरु)
|
2714012000NRG24080520230136164
|
08/05/2023
|
sumra
|
2714012WL002289
|
sumra
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525377320
|
|
MRS SEEMA WO RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
Khinwasar
|
RJ-271400518901815000/3985618-A
(डेहरु)
|
2714012000NRG24080520230136165
|
08/05/2023
|
baou
|
2714012WL002289
|
baou
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525377572
|
|
MRS BAUDI WO LACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
Khinwasar
|
RJ-271400518901815000/3985647
(डेहरु)
|
2714012000NRG24080520230136166
|
08/05/2023
|
bawuri
|
2714012WL002289
|
bawuri
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377300
|
|
MRS BAUDI URF BAYA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
343
|
Khinwasar
|
RJ-271400518901815000/3985649-A
(डेहरु)
|
2714012000NRG24080520230136167
|
08/05/2023
|
shivri
|
2714012WL002289
|
shivri
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377427
|
|
MRS SHIVARAI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Khinwasar
|
RJ-271400518901815000/3985653
(डेहरु)
|
2714012000NRG24080520230136168
|
08/05/2023
|
kamla
|
2714012WL002289
|
kamla
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377312
|
|
MRS KAMLI SAMPATRAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
Khinwasar
|
RJ-271400518901815000/3985654
(डेहरु)
|
2714012000NRG24080520230136169
|
08/05/2023
|
durga
|
2714012WL002289
|
durga
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377329
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Khinwasar
|
RJ-271400518901815000/3985661
(डेहरु)
|
2714012000NRG24080520230136171
|
08/05/2023
|
parma
|
2714012WL002289
|
parma
|
00415
|
SBIN0031635
|
1650
|
1650
|
Processed
|
13/05/2023
|
|
1525377196
|
|
MRS PARMA ARJUNRAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
Khinwasar
|
RJ-271400518901815000/3985661-A
(डेहरु)
|
2714012000NRG24080520230136172
|
08/05/2023
|
diparam
|
2714012WL002289
|
diparam
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525377299
|
|
MR DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
Khinwasar
|
RJ-271400518901815000/3985663
(डेहरु)
|
2714012000NRG24080520230136173
|
08/05/2023
|
TEEJADEVI
|
2714012WL002289
|
TEEJADEVI
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377303
|
|
MRS TIJA WO SH DHOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
Khinwasar
|
RJ-271400518901815000/3985663-A
(डेहरु)
|
2714012000NRG24080520230136174
|
08/05/2023
|
SHARDA
|
2714012WL002289
|
SHARDA
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377269
|
|
MRS SHARDA WO KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
Khinwasar
|
RJ-271400518901815000/3985689-B
(डेहरु)
|
2714012000NRG24080520230136175
|
08/05/2023
|
sahdev
|
2714012WL002289
|
sahdev
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525377193
|
|
MR SAHADEV HANUMANRAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
Khinwasar
|
RJ-271400518901815000/3985704
(डेहरु)
|
2714012000NRG24080520230136177
|
08/05/2023
|
bajranglal
|
2714012WL002289
|
bajranglal
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377272
|
|
MR BAJRANG MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
352
|
Khinwasar
|
RJ-271400518901815000/3985712
(डेहरु)
|
2714012000NRG24080520230136179
|
08/05/2023
|
neni
|
2714012WL002289
|
neni
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377102
|
|
MRS NENI WO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
Khinwasar
|
RJ-271400518901815000/3985712-A
(डेहरु)
|
2714012000NRG24080520230136180
|
08/05/2023
|
panni
|
2714012WL002289
|
panni
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377149
|
|
MRS PANI WO SH RAMGANESH RAMGANESH
|
STATE BANK OF INDIA(508548)
|
|
354
|
Khinwasar
|
RJ-271400518901815000/3985729-A
(डेहरु)
|
2714012000NRG24080520230136181
|
08/05/2023
|
kaludevi
|
2714012WL002289
|
kaludevi
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377094
|
|
MRS KALI WO PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
Khinwasar
|
RJ-271400518901815000/3985729-B
(डेहरु)
|
2714012000NRG24080520230136182
|
08/05/2023
|
kamla
|
2714012WL002289
|
kamla
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377258
|
|
KAMLA WO MADANRUP
|
UCO BANK(607066)
|
|
356
|
Khinwasar
|
RJ-271400518901815000/3985730-A
(डेहरु)
|
2714012000NRG24080520230136184
|
08/05/2023
|
sanju
|
2714012WL002289
|
sanju
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377307
|
|
SANJU DEVI WO SURJA RAM
|
UCO BANK(607066)
|
|
357
|
Khinwasar
|
RJ-271400518901815000/3985732-A
(डेहरु)
|
2714012000NRG24080520230136185
|
08/05/2023
|
gendu
|
2714012WL002289
|
gendu
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377219
|
|
MRS GEDADEVI RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
Khinwasar
|
RJ-271400518901815000/3985734-A
(डेहरु)
|
2714012000NRG24080520230136186
|
08/05/2023
|
kamuri
|
2714012WL002289
|
kamuri
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377117
|
|
MRS KAMUDI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
Khinwasar
|
RJ-271400518901815000/3985734-B
(डेहरु)
|
2714012000NRG24080520230136187
|
08/05/2023
|
neni
|
2714012WL002289
|
neni
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377112
|
|
MRS NENI WO PANCHARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
360
|
Khinwasar
|
RJ-271400518901815000/3985734-D
(डेहरु)
|
2714012000NRG24080520230136188
|
08/05/2023
|
kaluri
|
2714012WL002289
|
kaluri
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377168
|
|
MRS KALUDI RAMKISHRE
|
STATE BANK OF INDIA(508548)
|
|
361
|
Khinwasar
|
RJ-271400518901815000/3985738
(डेहरु)
|
2714012000NRG24080520230136189
|
08/05/2023
|
sampu
|
2714012WL002289
|
sampu
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377372
|
|
MRS SAMPUDEVI CHAMPANATH
|
STATE BANK OF INDIA(508548)
|
|
362
|
Khinwasar
|
RJ-271400518901815000/3985739
(डेहरु)
|
2714012000NRG24080520230136190
|
08/05/2023
|
bhiduri
|
2714012WL002289
|
bhiduri
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377101
|
|
MRS BIDUDI WO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
Khinwasar
|
RJ-271400518901815000/3985753
(डेहरु)
|
2714012000NRG24080520230136193
|
08/05/2023
|
samuri
|
2714012WL002289
|
samuri
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377422
|
|
MRS SAMUDI RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
364
|
Khinwasar
|
RJ-271400518901815000/3985755-A
(डेहरु)
|
2714012000NRG24080520230136194
|
08/05/2023
|
sumitra
|
2714012WL002289
|
sumitra
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377431
|
|
MISS SUMITRA SURESH
|
STATE BANK OF INDIA(508548)
|
|
365
|
Khinwasar
|
RJ-271400518901815000/3985763
(डेहरु)
|
2714012000NRG24080520230136196
|
08/05/2023
|
ramniwas
|
2714012WL002289
|
ramniwas
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525377364
|
|
MR RAMNIVAS BAKSARAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
Khinwasar
|
RJ-271400518901815000/3985772-A
(डेहरु)
|
2714012000NRG24080520230136198
|
08/05/2023
|
prema
|
2714012WL002289
|
prema
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377197
|
|
MRS PARAMA RAMPRSD
|
STATE BANK OF INDIA(508548)
|
|
367
|
Khinwasar
|
RJ-271400518901815000/3985773
(डेहरु)
|
2714012000NRG24080520230136199
|
08/05/2023
|
chukka
|
2714012WL002289
|
chukka
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377362
|
|
MRS CHUKA RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
368
|
Khinwasar
|
RJ-271400518901815000/3985776-A
(डेहरु)
|
2714012000NRG24080520230136201
|
08/05/2023
|
gendhu
|
2714012WL002289
|
gendhu
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525377375
|
|
MRS GENDA KANVARARAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
Khinwasar
|
RJ-271400518901815000/3985798
(डेहरु)
|
2714012000NRG24080520230136204
|
08/05/2023
|
koyali
|
2714012WL002289
|
koyali
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525377167
|
|
MRS KOYALI MADANRAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
Khinwasar
|
RJ-271400518901815000/3985799-A
(डेहरु)
|
2714012000NRG24080520230136205
|
08/05/2023
|
prem kanwar
|
2714012WL002289
|
prem kanwar
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377322
|
|
MRS PREMKANWAR SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
Khinwasar
|
RJ-271400518901815000/3985900
(डेहरु)
|
2714012000NRG24080520230136207
|
08/05/2023
|
Papudi
|
2714012WL002289
|
Papudi
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377402
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Khinwasar
|
RJ-271400518901815000/51466875-A
(डेहरु)
|
2714012000NRG24080520230136208
|
08/05/2023
|
anita
|
2714012WL002289
|
anita
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525377426
|
|
MRS ANITA RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
373
|
Khinwasar
|
RJ-271400518901815000/51466875-B
(डेहरु)
|
2714012000NRG24080520230136209
|
08/05/2023
|
omaram
|
2714012WL002289
|
omaram
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525377425
|
|
OMPRAKASH SO PUNA RAM
|
BANK OF BARODA(606985)
|
|
374
|
Khinwasar
|
RJ-271400518901815000/7094663
(डेहरु)
|
2714012000NRG24080520230136210
|
08/05/2023
|
gopudi
|
2714012WL002289
|
gopudi
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525377414
|
|
MRS GOPUDI SUGANARAN
|
STATE BANK OF INDIA(508548)
|
|
375
|
Khinwasar
|
RJ-271400518901815000/7094666
(डेहरु)
|
2714012000NRG24080520230136211
|
08/05/2023
|
bhatudi
|
2714012WL002289
|
bhatudi
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525377271
|
|
MRS BHADUDI REVATARAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
Khinwasar
|
RJ-271400518901815000/7094668
(डेहरु)
|
2714012000NRG24080520230136212
|
08/05/2023
|
SITA
|
2714012WL002289
|
SITA
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525377215
|
|
MRS SITA PACHARAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
Khinwasar
|
RJ-271400518901815000/7094670
(डेहरु)
|
2714012000NRG24080520230136213
|
08/05/2023
|
shanti
|
2714012WL002289
|
shanti
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525377468
|
|
MRS SHANTI RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
Khinwasar
|
RJ-271400518901815000/7094671
(डेहरु)
|
2714012000NRG24080520230136214
|
08/05/2023
|
chuna
|
2714012WL002289
|
chuna
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525377166
|
|
MRS CHUNNI PARSARAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
Khinwasar
|
RJ-271400518901815000/7094671-A
(डेहरु)
|
2714012000NRG24080520230136215
|
08/05/2023
|
radha
|
2714012WL002289
|
radha
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525377324
|
|
MRS RADHA ARJUNRAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
Khinwasar
|
RJ-271400518901815000/7094672
(डेहरु)
|
2714012000NRG24080520230136216
|
08/05/2023
|
Ramdin
|
2714012WL002289
|
Ramdin
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525377380
|
|
MR RAMADIN CHANDARAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
Khinwasar
|
RJ-271400518901815000/7094673
(डेहरु)
|
2714012000NRG24080520230136217
|
08/05/2023
|
champa
|
2714012WL002289
|
champa
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525377363
|
|
MRS CHAMPA MUNARAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
Khinwasar
|
RJ-271400518901815000/7094674
(डेहरु)
|
2714012000NRG24080520230136218
|
08/05/2023
|
parma
|
2714012WL002289
|
parma
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525377199
|
|
MRS PARMA PARSARAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
Khinwasar
|
RJ-271400518901815000/7094674-A
(डेहरु)
|
2714012000NRG24080520230136219
|
08/05/2023
|
samma
|
2714012WL002289
|
samma
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525377200
|
|
MRS SAMUDEVI PAPURAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
Khinwasar
|
RJ-271400518901815000/7094678
(डेहरु)
|
2714012000NRG24080520230136222
|
08/05/2023
|
kma
|
2714012WL002289
|
kma
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525377573
|
|
MRS KAMUDO JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
Khinwasar
|
RJ-271400518901815000/7094679
(डेहरु)
|
2714012000NRG24080520230136223
|
08/05/2023
|
santi
|
2714012WL002289
|
santi
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525377194
|
|
MRS SHANTI BALDEV
|
STATE BANK OF INDIA(508548)
|
|
386
|
Khinwasar
|
RJ-271400518901815000/7094680
(डेहरु)
|
2714012000NRG24080520230136224
|
08/05/2023
|
vimla
|
2714012WL002289
|
vimla
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525377270
|
|
MRS VIMLA SHETAN
|
STATE BANK OF INDIA(508548)
|
|
387
|
Khinwasar
|
RJ-271400518901815000/7094684
(डेहरु)
|
2714012000NRG24080520230136225
|
08/05/2023
|
sohani
|
2714012WL002289
|
sohani
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525377302
|
|
MRS SOHANI LSHARRAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
Khinwasar
|
RJ-271400518901815000/7094685-A
(डेहरु)
|
2714012000NRG24080520230136226
|
08/05/2023
|
manohari
|
2714012WL002289
|
manohari
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525377289
|
|
MRS MANOHARI MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Khinwasar
|
RJ-271400518901815000/7094691
(डेहरु)
|
2714012000NRG24080520230136227
|
08/05/2023
|
bidami
|
2714012WL002289
|
bidami
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525377657
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Khinwasar
|
RJ-271400518901815000/7094700-B
(डेहरु)
|
2714012000NRG24080520230136228
|
08/05/2023
|
ahmdi
|
2714012WL002289
|
ahmdi
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525377216
|
|
UMEDI
|
UCO BANK(607066)
|
|
391
|
Khinwasar
|
RJ-271400518901815000/7094708-A
(डेहरु)
|
2714012000NRG24080520230136229
|
08/05/2023
|
kelam
|
2714012WL002289
|
kelam
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525377405
|
|
MRS KALAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
Khinwasar
|
RJ-271400518901815000/7094715
(डेहरु)
|
2714012000NRG24080520230136230
|
08/05/2023
|
sipudi
|
2714012WL002289
|
sipudi
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525377326
|
|
MRS SIPUDI MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
393
|
Khinwasar
|
RJ-271400518901815000/7094740-A
(डेहरु)
|
2714012000NRG24080520230136232
|
08/05/2023
|
rampal
|
2714012WL002289
|
rampal
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525377164
|
|
MR RAMPAL BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
Khinwasar
|
RJ-271400518901815000/7094740-B
(डेहरु)
|
2714012000NRG24080520230136233
|
08/05/2023
|
chuka
|
2714012WL002289
|
chuka
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525377163
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Khinwasar
|
RJ-271400518901815000/7094742
(डेहरु)
|
2714012000NRG24080520230136235
|
08/05/2023
|
parma
|
2714012WL002289
|
parma
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525377467
|
|
MRS PARMA JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
Khinwasar
|
RJ-271400518901815000/7094744
(डेहरु)
|
2714012000NRG24080520230136236
|
08/05/2023
|
panchuri
|
2714012WL002289
|
panchuri
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525377120
|
|
MRS PACHUDI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Khinwasar
|
RJ-271400518901815000/7094754
(डेहरु)
|
2714012000NRG24080520230136237
|
08/05/2023
|
ramkawari
|
2714012WL002289
|
ramkawari
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525377161
|
|
MRS RAMAKANVARI MANSARAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
Khinwasar
|
RJ-271400518901815000/7094762
(डेहरु)
|
2714012000NRG24080520230136238
|
08/05/2023
|
bhagwati
|
2714012WL002289
|
bhagwati
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525377416
|
|
MRS BHAGVATI RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
Khinwasar
|
RJ-271400518901815000/7094808
(डेहरु)
|
2714012000NRG24080520230136242
|
08/05/2023
|
parmeshree
|
2714012WL002289
|
parmeshree
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525377401
|
|
MRS PARMESHRI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Khinwasar
|
RJ-271400518901815000/7094818
(डेहरु)
|
2714012000NRG24080520230136244
|
08/05/2023
|
Ghevri
|
2714012WL002289
|
Ghevri
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525377110
|
|
MRS GHEVARI GHEVARI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Khinwasar
|
RJ-271400518901815000/7094838-B
(डेहरु)
|
2714012000NRG24080520230136247
|
08/05/2023
|
roshni
|
2714012WL002289
|
roshni
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377221
|
|
MS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Khinwasar
|
RJ-271400518901815000/7094849-A
(डेहरु)
|
2714012000NRG24080520230136248
|
08/05/2023
|
manju
|
2714012WL002289
|
manju
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377304
|
|
MRS MANJUDEVI MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
403
|
Khinwasar
|
RJ-271400518901815000/7094849-B
(डेहरु)
|
2714012000NRG24080520230136249
|
08/05/2023
|
gori
|
2714012WL002289
|
gori
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377315
|
|
MRS GOURI SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
Khinwasar
|
RJ-271400518901815000/7094866
(डेहरु)
|
2714012000NRG24080520230136250
|
08/05/2023
|
ramkanwri
|
2714012WL002289
|
ramkanwri
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377325
|
|
MRS RAMAKVARI GUMANRAM
|
STATE BANK OF INDIA(508548)
|
|
405
|
Khinwasar
|
RJ-271400518901815000/7094866-B
(डेहरु)
|
2714012000NRG24080520230136251
|
08/05/2023
|
pooja
|
2714012WL002289
|
pooja
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377584
|
|
MRS POOJA OMARAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
Khinwasar
|
RJ-271400518901815000/7094877
(डेहरु)
|
2714012000NRG24080520230136252
|
08/05/2023
|
sanyati
|
2714012WL002289
|
sanyati
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377357
|
|
MRS SHANTI SAGRAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
Khinwasar
|
RJ-271400518901815000/7094878-C
(डेहरु)
|
2714012000NRG24080520230136253
|
08/05/2023
|
jasodha
|
2714012WL002289
|
jasodha
|
00415
|
SBIN0031635
|
1650
|
1650
|
Processed
|
13/05/2023
|
|
1525377160
|
|
MR SHOBHA RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
Khinwasar
|
RJ-271400518901815000/7094881-A
(डेहरु)
|
2714012000NRG24080520230136254
|
08/05/2023
|
kiran
|
2714012WL002289
|
kiran
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377379
|
|
MISS KIRANDEVI OMARAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
Khinwasar
|
RJ-271400518901815000/7094896-A
(डेहरु)
|
2714012000NRG24080520230136255
|
08/05/2023
|
aamri
|
2714012WL002289
|
aamri
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377419
|
|
MRS AMARI HARLAL
|
STATE BANK OF INDIA(508548)
|
|
410
|
Khinwasar
|
RJ-271400518901815000/7094898
(डेहरु)
|
2714012000NRG24080520230136256
|
08/05/2023
|
sawroopram
|
2714012WL002289
|
sawroopram
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377201
|
|
MR SWAROOPRAM MODARAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
Khinwasar
|
RJ-271400518901815000/7094899-A
(डेहरु)
|
2714012000NRG24080520230136257
|
08/05/2023
|
sushma
|
2714012WL002289
|
sushma
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377575
|
|
MRS SUSHAMA HANAHRAJ
|
STATE BANK OF INDIA(508548)
|
|
412
|
Khinwasar
|
RJ-271400518901815000/7094899-B
(डेहरु)
|
2714012000NRG24080520230136258
|
08/05/2023
|
ratni
|
2714012WL002289
|
ratni
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377417
|
|
MRS RATANI PUKHARAJ
|
STATE BANK OF INDIA(508548)
|
|
413
|
Khinwasar
|
RJ-271400518901815000/7094901
(डेहरु)
|
2714012000NRG24080520230136259
|
08/05/2023
|
sukhari
|
2714012WL002289
|
sukhari
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377327
|
|
MRS SUKHADI SUGANARAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
Khinwasar
|
RJ-271400518901815000/7094901-B
(डेहरु)
|
2714012000NRG24080520230136260
|
08/05/2023
|
Leela
|
2714012WL002289
|
Leela
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377578
|
|
MRS LILA SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
Khinwasar
|
RJ-271400518901815000/7094902
(डेहरु)
|
2714012000NRG24080520230136261
|
08/05/2023
|
bhurki
|
2714012WL002289
|
bhurki
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377355
|
|
MRS BHURI BALARAM
|
STATE BANK OF INDIA(508548)
|
|
416
|
Khinwasar
|
RJ-271400518901815000/7094910
(डेहरु)
|
2714012000NRG24080520230136262
|
08/05/2023
|
siwari
|
2714012WL002289
|
siwari
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377211
|
|
MRS SIVALI MASANRAM
|
STATE BANK OF INDIA(508548)
|
|
417
|
Khinwasar
|
RJ-271400518901815000/7094911
(डेहरु)
|
2714012000NRG24080520230136263
|
08/05/2023
|
BHAGWATI
|
2714012WL002289
|
BHAGWATI
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525377195
|
|
MRS BHAGWATI SAPETARAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
Khinwasar
|
RJ-271400518901815000/7094912
(डेहरु)
|
2714012000NRG24080520230136264
|
08/05/2023
|
madanram
|
2714012WL002289
|
madanram
|
00415
|
SBIN0031635
|
300
|
300
|
Processed
|
13/05/2023
|
|
1525377424
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
Khinwasar
|
RJ-271400518901815000/7094912-A
(डेहरु)
|
2714012000NRG24080520230136265
|
08/05/2023
|
mahipal
|
2714012WL002289
|
mahipal
|
00415
|
SBIN0031635
|
1050
|
1050
|
Processed
|
13/05/2023
|
|
1525377576
|
|
Mahipal
|
BANK OF BARODA(606985)
|
|
420
|
Khinwasar
|
RJ-271400518901815000/7094913
(डेहरु)
|
2714012000NRG24080520230136266
|
08/05/2023
|
patasi
|
2714012WL002289
|
patasi
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377472
|
|
MRS PATASI JAGDISHRAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
Khinwasar
|
RJ-271400518901815000/7094913-B
(डेहरु)
|
2714012000NRG24080520230136268
|
08/05/2023
|
parshta
|
2714012WL002289
|
parshta
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377580
|
|
MISS PRESS DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Khinwasar
|
RJ-271400518901815000/7094914-A
(डेहरु)
|
2714012000NRG24080520230136269
|
08/05/2023
|
koshalya
|
2714012WL002289
|
koshalya
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377091
|
|
MRS KOUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Khinwasar
|
RJ-271400518901815000/7094916-A
(डेहरु)
|
2714012000NRG24080520230136271
|
08/05/2023
|
jasoda
|
2714012WL002289
|
jasoda
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377314
|
|
MRS JASHODA SAHADEVRAM
|
STATE BANK OF INDIA(508548)
|
|
424
|
Khinwasar
|
RJ-271400518901815000/7094917
(डेहरु)
|
2714012000NRG24080520230136272
|
08/05/2023
|
bhaturi
|
2714012WL002289
|
bhaturi
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377118
|
|
MRS BHADUDI WO PRAHALAD RAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
Khinwasar
|
RJ-271400518901815000/7094917-A
(डेहरु)
|
2714012000NRG24080520230136273
|
08/05/2023
|
santosh
|
2714012WL002289
|
santosh
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377404
|
|
MRS SANTOSH WO SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
Khinwasar
|
RJ-271400518901815000/7094922
(डेहरु)
|
2714012000NRG24080520230136275
|
08/05/2023
|
ramkahwari
|
2714012WL002289
|
ramkahwari
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377539
|
|
MRS RAMKANVARI SHYAMDAS
|
STATE BANK OF INDIA(508548)
|
|
427
|
Khinwasar
|
RJ-271400518901815000/7094931
(डेहरु)
|
2714012000NRG24080520230136276
|
08/05/2023
|
geeta
|
2714012WL002289
|
geeta
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377105
|
|
MRS GITA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
428
|
Khinwasar
|
RJ-271400518901815000/7094931-A
(डेहरु)
|
2714012000NRG24080520230136277
|
08/05/2023
|
sarita
|
2714012WL002289
|
sarita
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377579
|
|
MISS SARITA RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
Khinwasar
|
RJ-271400518901815000/974842552
(डेहरु)
|
2714012000NRG24080520230136278
|
08/05/2023
|
shoba
|
2714012WL002289
|
shoba
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377095
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Khinwasar
|
RJ-271400518901815000/974842597
(डेहरु)
|
2714012000NRG24080520230136279
|
08/05/2023
|
samudevi
|
2714012WL002289
|
samudevi
|
00415
|
SBIN0031635
|
900
|
900
|
Processed
|
13/05/2023
|
|
1525377577
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Khinwasar
|
RJ-271400518901815000/9784422585
(डेहरु)
|
2714012000NRG24080520230136280
|
08/05/2023
|
suman
|
2714012WL002289
|
suman
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377582
|
|
MRS SUMAN RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
432
|
Khinwasar
|
RJ-271400518901815000/9784422611
(डेहरु)
|
2714012000NRG24080520230136281
|
08/05/2023
|
nirma
|
2714012WL002289
|
nirma
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377574
|
|
MRS NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
433
|
Khinwasar
|
RJ-271400518901815000/9784422749
(डेहरु)
|
2714012000NRG24080520230136282
|
08/05/2023
|
Kailash
|
2714012WL002289
|
Kailash
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377581
|
|
MRS KAILASH SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
590120
|
590120
|
|
|
|
|
|
|
|
|
434
|
Khinwasar
|
RJ-271400417801813100/3808708
(टांकला)
|
2714004000NRG24080520230135909
|
08/05/2023
|
GYARASI
|
2714004WL002287
|
GYARASI
|
00415
|
SBIN0032030
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377093
|
|
MRS GYARASI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Khinwasar
|
RJ-271400417801813100/3808710
(टांकला)
|
2714004000NRG24080520230135910
|
08/05/2023
|
BHAGIRATH
|
2714004WL002287
|
BHAGIRATH
|
00415
|
SBIN0032030
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525377434
|
|
MR BHAGIRATH SO MANGALA
|
STATE BANK OF INDIA(508548)
|
|
436
|
Khinwasar
|
RJ-271400417801813100/3808724-A
(टांकला)
|
2714004000NRG24080520230135922
|
08/05/2023
|
Leela
|
2714004WL002287
|
Leela
|
00415
|
SBIN0032030
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377487
|
|
MRS LEELA WO BAGTA RAM
|
STATE BANK OF INDIA(508548)
|
|
437
|
Khinwasar
|
RJ-271400417801813100/3808761-A
(टांकला)
|
2714004000NRG24080520230135942
|
08/05/2023
|
MUKESH
|
2714004WL002287
|
MUKESH
|
00415
|
SBIN0032030
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377238
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
Khinwasar
|
RJ-271400417801813100/3808796-B
(टांकला)
|
2714004000NRG24080520230135958
|
08/05/2023
|
GAJU DEVI
|
2714004WL002287
|
GAJU DEVI
|
00415
|
SBIN0032030
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377484
|
|
MR GAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Khinwasar
|
RJ-271400417801813100/3808810-B
(टांकला)
|
2714004000NRG24080520230135817
|
08/05/2023
|
Ghewarram
|
2714004WL002286
|
Ghewarram
|
00415
|
SBIN0032030
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1525377284
|
|
MR GHEVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
Khinwasar
|
RJ-271400417801813100/3808834-A
(टांकला)
|
2714004000NRG24080520230135976
|
08/05/2023
|
RAMRAKHI
|
2714004WL002287
|
RAMRAKHI
|
00415
|
SBIN0032030
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377231
|
|
MRS RAM RAKHI WO
|
STATE BANK OF INDIA(508548)
|
|
441
|
Khinwasar
|
RJ-271400417801813100/3808955
(टांकला)
|
2714004000NRG24080520230135838
|
08/05/2023
|
Jay narayan
|
2714004WL002286
|
Jay narayan
|
00415
|
SBIN0032030
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1525377274
|
|
MR JAY NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
442
|
Khinwasar
|
RJ-271400417801813100/3808998-A
(टांकला)
|
2714004000NRG24080520230135851
|
08/05/2023
|
PARVATI
|
2714004WL002286
|
PARVATI
|
00415
|
SBIN0032030
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525377143
|
|
MRS PARVATI WO SH REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
Khinwasar
|
RJ-271400417801813100/7211659-A
(टांकला)
|
2714004000NRG24080520230135999
|
08/05/2023
|
Chandu
|
2714004WL002287
|
Chandu
|
00415
|
SBIN0032030
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377537
|
|
MRS CHANDU WO SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
Khinwasar
|
RJ-271400417801813100/7218562-D
(टांकला)
|
2714004000NRG24080520230136022
|
08/05/2023
|
DINESH
|
2714004WL002287
|
DINESH
|
00415
|
SBIN0032030
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377346
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
445
|
Khinwasar
|
RJ-271400417801813100/7218566
(टांकला)
|
2714004000NRG24080520230136024
|
08/05/2023
|
Sitaram
|
2714004WL002287
|
Sitaram
|
00415
|
SBIN0032030
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1525377530
|
|
MR SITA RAM SO SH RAWAT RAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
Khinwasar
|
RJ-271400417801813100/7218587
(टांकला)
|
2714004000NRG24080520230136035
|
08/05/2023
|
Manki
|
2714004WL002287
|
Manki
|
00415
|
SBIN0032030
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377317
|
|
MRS MAYANKI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
Khinwasar
|
RJ-271400417801813100/7218678-B
(टांकला)
|
2714004000NRG24080520230135891
|
08/05/2023
|
kishanai
|
2714004WL002286
|
kishanai
|
00415
|
SBIN0032030
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1525377132
|
|
MRS KISHANAI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Khinwasar
|
RJ-271400518901813400/51471629
(डेहरु)
|
2714005000NRG24080520230136648
|
08/05/2023
|
pachuri
|
2714005WL002295
|
pachuri
|
00415
|
SBIN0032030
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377348
|
|
MRS PACHUDI WO SH PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
449
|
Khinwasar
|
RJ-271400518901813400/7094960
(डेहरु)
|
2714005000NRG24080520230136662
|
08/05/2023
|
chotaki
|
2714005WL002295
|
chotaki
|
00415
|
SBIN0032030
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377205
|
|
MRS CHHOTI KISHNARAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
Khinwasar
|
RJ-271400518901813400/7094968-B
(डेहरु)
|
2714005000NRG24080520230136674
|
08/05/2023
|
guddi
|
2714005WL002295
|
guddi
|
00415
|
SBIN0032030
|
1782
|
1782
|
Processed
|
13/05/2023
|
|
1525377092
|
|
MRS GUDDI WO GANPAT
|
STATE BANK OF INDIA(508548)
|
|
451
|
Khinwasar
|
RJ-271400518901813400/7095068-A
(डेहरु)
|
2714005000NRG24080520230136736
|
08/05/2023
|
buddha ram
|
2714005WL002295
|
buddha ram
|
00415
|
SBIN0032030
|
1782
|
1782
|
Processed
|
13/05/2023
|
|
1525377343
|
|
MR BUDHA RAM SO SH JIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
Khinwasar
|
RJ-271400518901813600/7094472-A
(डेहरु)
|
2714005000NRG24080520230136853
|
08/05/2023
|
endra
|
2714005WL002296
|
endra
|
00415
|
SBIN0032030
|
1113
|
1113
|
Processed
|
13/05/2023
|
|
1525377139
|
|
MRS INDRA WO SH JAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
453
|
Khinwasar
|
RJ-271400518901813600/974842632
(डेहरु)
|
2714005000NRG24080520230136897
|
08/05/2023
|
sarita
|
2714005WL002296
|
sarita
|
00415
|
SBIN0032030
|
954
|
954
|
Processed
|
13/05/2023
|
|
1525377345
|
|
MISS SARITA
|
STATE BANK OF INDIA(508548)
|
|
454
|
Khinwasar
|
RJ-271400518901815000/3985730
(डेहरु)
|
2714012000NRG24080520230136183
|
08/05/2023
|
sohani
|
2714012WL002289
|
sohani
|
00415
|
SBIN0032030
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525377310
|
|
MRS SOHANI WO SH TRILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
Khinwasar
|
RJ-271400518901815000/3985756
(डेहरु)
|
2714012000NRG24080520230136195
|
08/05/2023
|
prahlad
|
2714012WL002289
|
prahlad
|
00415
|
SBIN0032030
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377344
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
Khinwasar
|
RJ-271400518901815000/7094913-A
(डेहरु)
|
2714012000NRG24080520230136267
|
08/05/2023
|
sabu
|
2714012WL002289
|
sabu
|
00415
|
SBIN0032030
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377288
|
|
SABUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Khinwasar
|
RJ-271400518901815000/9784422878
(डेहरु)
|
2714012000NRG24080520230136283
|
08/05/2023
|
Maya
|
2714012WL002289
|
Maya
|
00415
|
SBIN0032030
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377583
|
|
MRS MAYA W O PARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42179
|
42179
|
|
|
|
|
|
|
|
|
458
|
Khinwasar
|
RJ-271400417801813100/3808701
(टांकला)
|
2714004000NRG24080520230135906
|
08/05/2023
|
BAUDI
|
2714004WL002287
|
BAUDI
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377610
|
|
BAUDI
|
UCO BANK(607066)
|
|
459
|
Khinwasar
|
RJ-271400417801813100/3808707
(टांकला)
|
2714004000NRG24080520230135908
|
08/05/2023
|
DALAKI
|
2714004WL002287
|
DALAKI
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377546
|
|
DALAKI W/O GHEVAR RAM
|
UCO BANK(607066)
|
|
460
|
Khinwasar
|
RJ-271400417801813100/3808712
(टांकला)
|
2714004000NRG24080520230135912
|
08/05/2023
|
ANDUDI
|
2714004WL002287
|
ANDUDI
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377503
|
|
ANDUDI W/O KHIYAN RAM
|
UCO BANK(607066)
|
|
461
|
Khinwasar
|
RJ-271400417801813100/3808713
(टांकला)
|
2714004000NRG24080520230135913
|
08/05/2023
|
GAVADI URF GHAWARI
|
2714004WL002287
|
GAVADI URF GHAWARI
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377510
|
|
GAVDI W/O BADRI RAM
|
UCO BANK(607066)
|
|
462
|
Khinwasar
|
RJ-271400417801813100/3808720-B
(टांकला)
|
2714004000NRG24080520230135916
|
08/05/2023
|
SHARDA
|
2714004WL002287
|
SHARDA
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377508
|
|
MISS SHARDA BHAGAWANARA
|
STATE BANK OF INDIA(508548)
|
|
463
|
Khinwasar
|
RJ-271400417801813100/3808720-D
(टांकला)
|
2714004000NRG24080520230135917
|
08/05/2023
|
BAYA
|
2714004WL002287
|
BAYA
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377606
|
|
BAISA DEVI W/O PRAKASH
|
UCO BANK(607066)
|
|
464
|
Khinwasar
|
RJ-271400417801813100/3808723
(टांकला)
|
2714004000NRG24080520230135919
|
08/05/2023
|
GHEWARI
|
2714004WL002287
|
GHEWARI
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377459
|
|
GHEVARI W/O PURARAM
|
UCO BANK(607066)
|
|
465
|
Khinwasar
|
RJ-271400417801813100/3808723-A
(टांकला)
|
2714004000NRG24080520230135920
|
08/05/2023
|
Sanju
|
2714004WL002287
|
Sanju
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377458
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
466
|
Khinwasar
|
RJ-271400417801813100/3808724
(टांकला)
|
2714004000NRG24080520230135921
|
08/05/2023
|
DHAPNI
|
2714004WL002287
|
DHAPNI
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377552
|
|
DHAPUDI W/O GOVIND RAM
|
UCO BANK(607066)
|
|
467
|
Khinwasar
|
RJ-271400417801813100/3808725
(टांकला)
|
2714004000NRG24080520230135923
|
08/05/2023
|
GEVARI
|
2714004WL002287
|
GEVARI
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377461
|
|
GHEWARI W/O NENA RAM
|
UCO BANK(607066)
|
|
468
|
Khinwasar
|
RJ-271400417801813100/3808737-A
(टांकला)
|
2714004000NRG24080520230135926
|
08/05/2023
|
CHHOTI
|
2714004WL002287
|
CHHOTI
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377495
|
|
CHHOTI W/O RAPHIK
|
UCO BANK(607066)
|
|
469
|
Khinwasar
|
RJ-271400417801813100/3808739
(टांकला)
|
2714004000NRG24080520230135927
|
08/05/2023
|
DOLTI
|
2714004WL002287
|
DOLTI
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377502
|
|
DOULATI W/O ASAKAR ALI
|
UCO BANK(607066)
|
|
470
|
Khinwasar
|
RJ-271400417801813100/3808742-B
(टांकला)
|
2714004000NRG24080520230135929
|
08/05/2023
|
SHABANA
|
2714004WL002287
|
SHABANA
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377490
|
|
SHABANA W/O SHOUKAT ALI
|
UCO BANK(607066)
|
|
471
|
Khinwasar
|
RJ-271400417801813100/3808749
(टांकला)
|
2714004000NRG24080520230135935
|
08/05/2023
|
SULEMAN KHA
|
2714004WL002287
|
SULEMAN KHA
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377612
|
|
MR SULEMAN SO ISHAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
472
|
Khinwasar
|
RJ-271400417801813100/3808760
(टांकला)
|
2714004000NRG24080520230135940
|
08/05/2023
|
CHHELU
|
2714004WL002287
|
CHHELU
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377492
|
|
CHHELU W/O NATTHU RAM
|
UCO BANK(607066)
|
|
473
|
Khinwasar
|
RJ-271400417801813100/3808761
(टांकला)
|
2714004000NRG24080520230135941
|
08/05/2023
|
SHARDA
|
2714004WL002287
|
SHARDA
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377496
|
|
SHARDA W/O SHETAN
|
UCO BANK(607066)
|
|
474
|
Khinwasar
|
RJ-271400417801813100/3808769-B
(टांकला)
|
2714004000NRG24080520230135944
|
08/05/2023
|
JASODA
|
2714004WL002287
|
JASODA
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377505
|
|
YASHODA W/O ANOPA RAM
|
UCO BANK(607066)
|
|
475
|
Khinwasar
|
RJ-271400417801813100/3808774
(टांकला)
|
2714004000NRG24080520230135946
|
08/05/2023
|
RANUD URF RAJUDI
|
2714004WL002287
|
RANUD URF RAJUDI
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377491
|
|
RANUDI
|
UCO BANK(607066)
|
|
476
|
Khinwasar
|
RJ-271400417801813100/3808779-A
(टांकला)
|
2714004000NRG24080520230135948
|
08/05/2023
|
Bhagwati
|
2714004WL002287
|
Bhagwati
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377446
|
|
BHAGWATI
|
UCO BANK(607066)
|
|
477
|
Khinwasar
|
RJ-271400417801813100/3808780
(टांकला)
|
2714004000NRG24080520230135950
|
08/05/2023
|
NENI
|
2714004WL002287
|
NENI
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377554
|
|
NENI W/O MEGHRAJ
|
UCO BANK(607066)
|
|
478
|
Khinwasar
|
RJ-271400417801813100/3808782
(टांकला)
|
2714004000NRG24080520230135952
|
08/05/2023
|
INDRA
|
2714004WL002287
|
INDRA
|
00462
|
UCBA0000465
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525377442
|
|
INDRA W/O SATAY NARAYAN
|
UCO BANK(607066)
|
|
479
|
Khinwasar
|
RJ-271400417801813100/3808795
(टांकला)
|
2714004000NRG24080520230135955
|
08/05/2023
|
NARAYANI
|
2714004WL002287
|
NARAYANI
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377549
|
|
NARANI WO LICHCHHA RAM
|
UCO BANK(607066)
|
|
480
|
Khinwasar
|
RJ-271400417801813100/3808795-A
(टांकला)
|
2714004000NRG24080520230135956
|
08/05/2023
|
SATURI
|
2714004WL002287
|
SATURI
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377550
|
|
SANTUDI
|
UCO BANK(607066)
|
|
481
|
Khinwasar
|
RJ-271400417801813100/3808796
(टांकला)
|
2714004000NRG24080520230135957
|
08/05/2023
|
PATASI
|
2714004WL002287
|
PATASI
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377501
|
|
PATASHI W/O DHOKAL RAM
|
UCO BANK(607066)
|
|
482
|
Khinwasar
|
RJ-271400417801813100/3808804-A
(टांकला)
|
2714004000NRG24080520230135962
|
08/05/2023
|
HEERA
|
2714004WL002287
|
HEERA
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377548
|
|
HIRA RAV W/O JIWAN RAM
|
UCO BANK(607066)
|
|
483
|
Khinwasar
|
RJ-271400417801813100/3808804-B
(टांकला)
|
2714004000NRG24080520230135963
|
08/05/2023
|
PREMI
|
2714004WL002287
|
PREMI
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377441
|
|
PREMI DEVI
|
UCO BANK(607066)
|
|
484
|
Khinwasar
|
RJ-271400417801813100/3808804-C
(टांकला)
|
2714004000NRG24080520230135964
|
08/05/2023
|
kiran
|
2714004WL002287
|
kiran
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377615
|
|
MRS KIRAN WO DILIP
|
STATE BANK OF INDIA(508548)
|
|
485
|
Khinwasar
|
RJ-271400417801813100/3808807
(टांकला)
|
2714004000NRG24080520230135965
|
08/05/2023
|
MANJUDI
|
2714004WL002287
|
MANJUDI
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377509
|
|
MANJUDI W/O JIWAN RAM
|
UCO BANK(607066)
|
|
486
|
Khinwasar
|
RJ-271400417801813100/3808807-A
(टांकला)
|
2714004000NRG24080520230135966
|
08/05/2023
|
KANWARAI
|
2714004WL002287
|
KANWARAI
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377544
|
|
MRS KAVRAI WO SHIV KARAN
|
STATE BANK OF INDIA(508548)
|
|
487
|
Khinwasar
|
RJ-271400417801813100/3808816-c
(टांकला)
|
2714004000NRG24080520230135971
|
08/05/2023
|
BHIKHARAM
|
2714004WL002287
|
BHIKHARAM
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377613
|
|
MR BHIKHA RAM SO TAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
488
|
Khinwasar
|
RJ-271400417801813100/3808819
(टांकला)
|
2714004000NRG24080520230135972
|
08/05/2023
|
RAMKANWARI
|
2714004WL002287
|
RAMKANWARI
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377547
|
|
RAMKANVARI W/O SHIV LAL
|
UCO BANK(607066)
|
|
489
|
Khinwasar
|
RJ-271400417801813100/3808824
(टांकला)
|
2714004000NRG24080520230135973
|
08/05/2023
|
KOLI
|
2714004WL002287
|
KOLI
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377493
|
|
KOLI
|
UCO BANK(607066)
|
|
490
|
Khinwasar
|
RJ-271400417801813100/3808829
(टांकला)
|
2714004000NRG24080520230135974
|
08/05/2023
|
SHANTI
|
2714004WL002287
|
SHANTI
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377500
|
|
SHANTI W/O RAMNIVAS
|
UCO BANK(607066)
|
|
491
|
Khinwasar
|
RJ-271400417801813100/3808834
(टांकला)
|
2714004000NRG24080520230135975
|
08/05/2023
|
BAYA
|
2714004WL002287
|
BAYA
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377445
|
|
BAYA W/O RATNA RAM
|
UCO BANK(607066)
|
|
492
|
Khinwasar
|
RJ-271400417801813100/3808835-A
(टांकला)
|
2714004000NRG24080520230135977
|
08/05/2023
|
SHARDA
|
2714004WL002287
|
SHARDA
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377439
|
|
SHARADA W/O SEWA RAM
|
UCO BANK(607066)
|
|
493
|
Khinwasar
|
RJ-271400417801813100/3808837
(टांकला)
|
2714004000NRG24080520230135978
|
08/05/2023
|
BIDAMI
|
2714004WL002287
|
BIDAMI
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377443
|
|
BIDAMI W/O BANSHI LAL
|
UCO BANK(607066)
|
|
494
|
Khinwasar
|
RJ-271400417801813100/3808837-B
(टांकला)
|
2714004000NRG24080520230135979
|
08/05/2023
|
Leela
|
2714004WL002287
|
Leela
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377497
|
|
LILA W/O PRAHLAD RAM
|
UCO BANK(607066)
|
|
495
|
Khinwasar
|
RJ-271400417801813100/3808839
(टांकला)
|
2714004000NRG24080520230135980
|
08/05/2023
|
chotaram
|
2714004WL002287
|
chotaram
|
00462
|
UCBA0000465
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525377444
|
|
CHOTHA RAM
|
UCO BANK(607066)
|
|
496
|
Khinwasar
|
RJ-271400417801813100/3808839-A
(टांकला)
|
2714004000NRG24080520230135981
|
08/05/2023
|
GUMANI
|
2714004WL002287
|
GUMANI
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377447
|
|
GUMANI W/O GIRDHARIRAM
|
UCO BANK(607066)
|
|
497
|
Khinwasar
|
RJ-271400417801813100/3808842-B
(टांकला)
|
2714004000NRG24080520230135983
|
08/05/2023
|
sangeeta
|
2714004WL002287
|
sangeeta
|
00462
|
UCBA0000465
|
320
|
320
|
Processed
|
13/05/2023
|
|
1525377609
|
|
SANGEETA W/O HARI RAM
|
UCO BANK(607066)
|
|
498
|
Khinwasar
|
RJ-271400417801813100/3808845-a
(टांकला)
|
2714004000NRG24080520230135984
|
08/05/2023
|
SHIPU
|
2714004WL002287
|
SHIPU
|
00462
|
UCBA0000465
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525377553
|
|
SIPU
|
UCO BANK(607066)
|
|
499
|
Khinwasar
|
RJ-271400417801813100/3808894-A
(टांकला)
|
2714004000NRG24080520230135985
|
08/05/2023
|
RUKMA
|
2714004WL002287
|
RUKMA
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377511
|
|
RUKMA W/O MANGILAL
|
UCO BANK(607066)
|
|
500
|
Khinwasar
|
RJ-271400417801813100/3808901-A
(टांकला)
|
2714004000NRG24080520230135821
|
08/05/2023
|
PARMA
|
2714004WL002286
|
PARMA
|
00462
|
UCBA0000465
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1525377564
|
|
PARAMA W/O HANUMAN RAM
|
UCO BANK(607066)
|
|
501
|
Khinwasar
|
RJ-271400417801813100/3808904
(टांकला)
|
2714004000NRG24080520230135823
|
08/05/2023
|
SHARDA
|
2714004WL002286
|
SHARDA
|
00462
|
UCBA0000465
|
680
|
680
|
Processed
|
13/05/2023
|
|
1525377607
|
|
SHARADA W/O MOHAN RAM
|
UCO BANK(607066)
|
|
502
|
Khinwasar
|
RJ-271400417801813100/3808904-A
(टांकला)
|
2714004000NRG24080520230135824
|
08/05/2023
|
Leela
|
2714004WL002286
|
Leela
|
00462
|
UCBA0000465
|
360
|
360
|
Processed
|
13/05/2023
|
|
1525377603
|
|
LILA W/O RAM NIWAS
|
UCO BANK(607066)
|
|
503
|
Khinwasar
|
RJ-271400417801813100/3808905
(टांकला)
|
2714004000NRG24080520230135825
|
08/05/2023
|
AAICHUKI
|
2714004WL002286
|
AAICHUKI
|
00462
|
UCBA0000465
|
170
|
170
|
Processed
|
13/05/2023
|
|
1525377565
|
|
CHUKALI WO BHABHUT RAM
|
UCO BANK(607066)
|
|
504
|
Khinwasar
|
RJ-271400417801813100/3808906
(टांकला)
|
2714004000NRG24080520230135826
|
08/05/2023
|
sohani
|
2714004WL002286
|
sohani
|
00462
|
UCBA0000465
|
680
|
680
|
Processed
|
13/05/2023
|
|
1525377512
|
|
SOHANI
|
UCO BANK(607066)
|
|
505
|
Khinwasar
|
RJ-271400417801813100/3808908
(टांकला)
|
2714004000NRG24080520230135827
|
08/05/2023
|
HIRA
|
2714004WL002286
|
HIRA
|
00462
|
UCBA0000465
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1525377569
|
|
HIRA W/O UMMEDA RAM
|
UCO BANK(607066)
|
|
506
|
Khinwasar
|
RJ-271400417801813100/3808913-A
(टांकला)
|
2714004000NRG24080520230135829
|
08/05/2023
|
KISTURI
|
2714004WL002286
|
KISTURI
|
00462
|
UCBA0000465
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1525377563
|
|
KASTURI W/O BABULAL
|
UCO BANK(607066)
|
|
507
|
Khinwasar
|
RJ-271400417801813100/3808917
(टांकला)
|
2714004000NRG24080520230135831
|
08/05/2023
|
santudi urf santosh
|
2714004WL002286
|
santudi urf santosh
|
00462
|
UCBA0000465
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525377452
|
|
SANTOSH W/O OMARAM
|
UCO BANK(607066)
|
|
508
|
Khinwasar
|
RJ-271400417801813100/3808919
(टांकला)
|
2714004000NRG24080520230135832
|
08/05/2023
|
UMEDRAM URF AMEDRAM
|
2714004WL002286
|
UMEDRAM URF AMEDRAM
|
00462
|
UCBA0000465
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1525377438
|
|
UMMEDA RAM PRAJAPAT
|
UCO BANK(607066)
|
|
509
|
Khinwasar
|
RJ-271400417801813100/3808922
(टांकला)
|
2714004000NRG24080520230135833
|
08/05/2023
|
SARJU
|
2714004WL002286
|
SARJU
|
00462
|
UCBA0000465
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1525377568
|
|
SARJU W/O RAJA RAM
|
UCO BANK(607066)
|
|
510
|
Khinwasar
|
RJ-271400417801813100/3808925
(टांकला)
|
2714004000NRG24080520230135834
|
08/05/2023
|
MADI DEVI
|
2714004WL002286
|
MADI DEVI
|
00462
|
UCBA0000465
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525377562
|
|
MADI W/O SONA RAM
|
UCO BANK(607066)
|
|
511
|
Khinwasar
|
RJ-271400417801813100/3808926
(टांकला)
|
2714004000NRG24080520230135835
|
08/05/2023
|
TEEJA
|
2714004WL002286
|
TEEJA
|
00462
|
UCBA0000465
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525377599
|
|
TEEJA W/O PRATAP RAM
|
UCO BANK(607066)
|
|
512
|
Khinwasar
|
RJ-271400417801813100/3808926-B
(टांकला)
|
2714004000NRG24080520230135836
|
08/05/2023
|
JHAMKU
|
2714004WL002286
|
JHAMKU
|
00462
|
UCBA0000465
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1525377462
|
|
JHAMKHU W/O DURGA RAM
|
UCO BANK(607066)
|
|
513
|
Khinwasar
|
RJ-271400417801813100/3808962-A
(टांकला)
|
2714004000NRG24080520230135986
|
08/05/2023
|
AAYCHUKI
|
2714004WL002287
|
AAYCHUKI
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377605
|
|
AAYCHUKI
|
UCO BANK(607066)
|
|
514
|
Khinwasar
|
RJ-271400417801813100/3808969
(टांकला)
|
2714004000NRG24080520230135839
|
08/05/2023
|
DANI
|
2714004WL002286
|
DANI
|
00462
|
UCBA0000465
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525377557
|
|
DANI
|
UCO BANK(607066)
|
|
515
|
Khinwasar
|
RJ-271400417801813100/3808971-B
(टांकला)
|
2714004000NRG24080520230135842
|
08/05/2023
|
Damli
|
2714004WL002286
|
Damli
|
00462
|
UCBA0000465
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1525377559
|
|
DAMI DEVI
|
UCO BANK(607066)
|
|
516
|
Khinwasar
|
RJ-271400417801813100/3808972
(टांकला)
|
2714004000NRG24080520230135843
|
08/05/2023
|
DHANKI
|
2714004WL002286
|
DHANKI
|
00462
|
UCBA0000465
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1525377450
|
|
DHANKI W/O JIVAN RAM
|
UCO BANK(607066)
|
|
517
|
Khinwasar
|
RJ-271400417801813100/3808998
(टांकला)
|
2714004000NRG24080520230135850
|
08/05/2023
|
KANWARAI
|
2714004WL002286
|
KANWARAI
|
00462
|
UCBA0000465
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525377598
|
|
KANVARAI W/O SITA RAM
|
UCO BANK(607066)
|
|
518
|
Khinwasar
|
RJ-271400417801813100/3808999
(टांकला)
|
2714004000NRG24080520230135852
|
08/05/2023
|
BHATU DEVI
|
2714004WL002286
|
BHATU DEVI
|
00462
|
UCBA0000465
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525377604
|
|
BHATU DEVI W/O PUKHRAJ
|
UCO BANK(607066)
|
|
519
|
Khinwasar
|
RJ-271400417801813100/7211624
(टांकला)
|
2714004000NRG24080520230135990
|
08/05/2023
|
TULCHA
|
2714004WL002287
|
TULCHA
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377560
|
|
TULACHHA W/O RAMPAL
|
UCO BANK(607066)
|
|
520
|
Khinwasar
|
RJ-271400417801813100/7211653-B
(टांकला)
|
2714004000NRG24080520230135994
|
08/05/2023
|
saroj
|
2714004WL002287
|
saroj
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377448
|
|
SAROJ W/O MANPHUL JAT
|
UCO BANK(607066)
|
|
521
|
Khinwasar
|
RJ-271400417801813100/7211656-d
(टांकला)
|
2714004000NRG24080520230135997
|
08/05/2023
|
rajudi
|
2714004WL002287
|
rajudi
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377611
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
522
|
Khinwasar
|
RJ-271400417801813100/7211660
(टांकला)
|
2714004000NRG24080520230136000
|
08/05/2023
|
KANWRAI
|
2714004WL002287
|
KANWRAI
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377516
|
|
KANVARAI
|
UCO BANK(607066)
|
|
523
|
Khinwasar
|
RJ-271400417801813100/7211666
(टांकला)
|
2714004000NRG24080520230136003
|
08/05/2023
|
MAGNARAM
|
2714004WL002287
|
MAGNARAM
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377440
|
|
MAGNA RAM
|
UCO BANK(607066)
|
|
524
|
Khinwasar
|
RJ-271400417801813100/7211676
(टांकला)
|
2714004000NRG24080520230136008
|
08/05/2023
|
CHAMPA URF CHHAMPALI
|
2714004WL002287
|
CHAMPA URF CHHAMPALI
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377449
|
|
CHAMPA W/O OMARAM
|
UCO BANK(607066)
|
|
525
|
Khinwasar
|
RJ-271400417801813100/7211708-A
(टांकला)
|
2714004000NRG24080520230135856
|
08/05/2023
|
PAPUDI
|
2714004WL002286
|
PAPUDI
|
00462
|
UCBA0000465
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1525377555
|
|
PAPPUDI W/O MADAN RAM
|
UCO BANK(607066)
|
|
526
|
Khinwasar
|
RJ-271400417801813100/7218552-A
(टांकला)
|
2714004000NRG24080520230136016
|
08/05/2023
|
PAPITA
|
2714004WL002287
|
PAPITA
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377507
|
|
PAPITA
|
UCO BANK(607066)
|
|
527
|
Khinwasar
|
RJ-271400417801813100/7218572-A
(टांकला)
|
2714004000NRG24080520230136027
|
08/05/2023
|
SOHANI
|
2714004WL002287
|
SOHANI
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377551
|
|
SOHANI
|
UCO BANK(607066)
|
|
528
|
Khinwasar
|
RJ-271400417801813100/7218586
(टांकला)
|
2714004000NRG24080520230136033
|
08/05/2023
|
SIVALI
|
2714004WL002287
|
SIVALI
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377556
|
|
SHIBALI W/O BACHANA RAM
|
UCO BANK(607066)
|
|
529
|
Khinwasar
|
RJ-271400417801813100/7218586-A
(टांकला)
|
2714004000NRG24080520230136034
|
08/05/2023
|
SHOBHA
|
2714004WL002287
|
SHOBHA
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377494
|
|
SHOBHA W/O RAMNIWAS
|
UCO BANK(607066)
|
|
530
|
Khinwasar
|
RJ-271400417801813100/7218591
(टांकला)
|
2714004000NRG24080520230135858
|
08/05/2023
|
puna
|
2714004WL002286
|
puna
|
00462
|
UCBA0000465
|
170
|
170
|
Processed
|
13/05/2023
|
|
1525377506
|
|
PUNAKI W/O NARAYAN
|
UCO BANK(607066)
|
|
531
|
Khinwasar
|
RJ-271400417801813100/7218592-A
(टांकला)
|
2714004000NRG24080520230135860
|
08/05/2023
|
sita
|
2714004WL002286
|
sita
|
00462
|
UCBA0000465
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1525377454
|
|
SITA W/O SHANKAR LAL
|
UCO BANK(607066)
|
|
532
|
Khinwasar
|
RJ-271400417801813100/7218592-B
(टांकला)
|
2714004000NRG24080520230135861
|
08/05/2023
|
santosh
|
2714004WL002286
|
santosh
|
00462
|
UCBA0000465
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1525377566
|
|
SANTOSH W/O ANADA RAM
|
UCO BANK(607066)
|
|
533
|
Khinwasar
|
RJ-271400417801813100/7218593
(टांकला)
|
2714004000NRG24080520230135862
|
08/05/2023
|
sipudi
|
2714004WL002286
|
sipudi
|
00462
|
UCBA0000465
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1525377455
|
|
SIPUDI W/O CHAMPA LAL
|
UCO BANK(607066)
|
|
534
|
Khinwasar
|
RJ-271400417801813100/7218594-A
(टांकला)
|
2714004000NRG24080520230135863
|
08/05/2023
|
LEELA
|
2714004WL002286
|
LEELA
|
00462
|
UCBA0000465
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1525377602
|
|
LILA W/O BHERA RAM
|
UCO BANK(607066)
|
|
535
|
Khinwasar
|
RJ-271400417801813100/7218599-C
(टांकला)
|
2714004000NRG24080520230135869
|
08/05/2023
|
SENA
|
2714004WL002286
|
SENA
|
00462
|
UCBA0000465
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1525377558
|
|
SENA W/O BUDHA RAM
|
UCO BANK(607066)
|
|
536
|
Khinwasar
|
RJ-271400417801813100/7218601
(टांकला)
|
2714004000NRG24080520230135871
|
08/05/2023
|
DHAPURI
|
2714004WL002286
|
DHAPURI
|
00462
|
UCBA0000465
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1525377456
|
|
DHAPUDI W/O BHANVARU RAM
|
UCO BANK(607066)
|
|
537
|
Khinwasar
|
RJ-271400417801813100/7218605-A
(टांकला)
|
2714004000NRG24080520230135872
|
08/05/2023
|
Sanju
|
2714004WL002286
|
Sanju
|
00462
|
UCBA0000465
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525377567
|
|
MRS SANJU WHO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
538
|
Khinwasar
|
RJ-271400417801813100/7218612-D
(टांकला)
|
2714004000NRG24080520230135874
|
08/05/2023
|
kailashi
|
2714004WL002286
|
kailashi
|
00462
|
UCBA0000465
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1525377614
|
|
Mrs. KAILASH DEVI
|
INDIAN BANK(607105)
|
|
539
|
Khinwasar
|
RJ-271400417801813100/7218614
(टांकला)
|
2714004000NRG24080520230135875
|
08/05/2023
|
RADHA
|
2714004WL002286
|
RADHA
|
00462
|
UCBA0000465
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525377561
|
|
RADHA
|
UCO BANK(607066)
|
|
540
|
Khinwasar
|
RJ-271400417801813100/7218615
(टांकला)
|
2714004000NRG24080520230135876
|
08/05/2023
|
CHAGNA DEVI
|
2714004WL002286
|
CHAGNA DEVI
|
00462
|
UCBA0000465
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525377570
|
|
CHAGANI
|
UCO BANK(607066)
|
|
541
|
Khinwasar
|
RJ-271400417801813100/7218616
(टांकला)
|
2714004000NRG24080520230135878
|
08/05/2023
|
UMLI
|
2714004WL002286
|
UMLI
|
00462
|
UCBA0000465
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1525377513
|
|
UMALI W/O SEETA RAM
|
UCO BANK(607066)
|
|
542
|
Khinwasar
|
RJ-271400417801813100/7218619-a
(टांकला)
|
2714004000NRG24080520230135882
|
08/05/2023
|
SUMITRA
|
2714004WL002286
|
SUMITRA
|
00462
|
UCBA0000465
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525377460
|
|
SUMITRA
|
UCO BANK(607066)
|
|
543
|
Khinwasar
|
RJ-271400417801813100/7218623-A
(टांकला)
|
2714004000NRG24080520230135884
|
08/05/2023
|
Santosh
|
2714004WL002286
|
Santosh
|
00462
|
UCBA0000465
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1525377600
|
|
SANTOSH
|
UCO BANK(607066)
|
|
544
|
Khinwasar
|
RJ-271400417801813100/7218626
(टांकला)
|
2714004000NRG24080520230135886
|
08/05/2023
|
SONI
|
2714004WL002286
|
SONI
|
00462
|
UCBA0000465
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1525377504
|
|
SONI W/O NEMA RAM
|
UCO BANK(607066)
|
|
545
|
Khinwasar
|
RJ-271400417801813100/7218660
(टांकला)
|
2714004000NRG24080520230136036
|
08/05/2023
|
BHANWARI
|
2714004WL002287
|
BHANWARI
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377457
|
|
BHANWARI
|
UCO BANK(607066)
|
|
546
|
Khinwasar
|
RJ-271400417801813100/7218672
(टांकला)
|
2714004000NRG24080520230135890
|
08/05/2023
|
geeta
|
2714004WL002286
|
geeta
|
00462
|
UCBA0000465
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1525377453
|
|
GITA W/O UMA RAM
|
UCO BANK(607066)
|
|
547
|
Khinwasar
|
RJ-271400417801813100/7218683
(टांकला)
|
2714004000NRG24080520230135893
|
08/05/2023
|
meera
|
2714004WL002286
|
meera
|
00462
|
UCBA0000465
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525377601
|
|
MIRA W/O HIRA LAL
|
UCO BANK(607066)
|
|
548
|
Khinwasar
|
RJ-271400417801813100/7218685
(टांकला)
|
2714004000NRG24080520230135894
|
08/05/2023
|
MAINA
|
2714004WL002286
|
MAINA
|
00462
|
UCBA0000465
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1525377498
|
|
MAINA W/O LALARAM
|
UCO BANK(607066)
|
|
549
|
Khinwasar
|
RJ-271400417801813100/7218688
(टांकला)
|
2714004000NRG24080520230135897
|
08/05/2023
|
mirga
|
2714004WL002286
|
mirga
|
00462
|
UCBA0000465
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1525377515
|
|
MIRGA W/O BHANWARU RAM
|
UCO BANK(607066)
|
|
550
|
Khinwasar
|
RJ-271400417801813100/7218690
(टांकला)
|
2714004000NRG24080520230135899
|
08/05/2023
|
fimudi
|
2714004WL002286
|
fimudi
|
00462
|
UCBA0000465
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1525377514
|
|
JHAMUDI W/O ADU RAM
|
UCO BANK(607066)
|
|
551
|
Khinwasar
|
RJ-271400417801813100/7218692-B
(टांकला)
|
2714004000NRG24080520230135900
|
08/05/2023
|
SHARDA
|
2714004WL002286
|
SHARDA
|
00462
|
UCBA0000465
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1525377608
|
|
SHARDA
|
UCO BANK(607066)
|
|
552
|
Khinwasar
|
RJ-271400417801813100/7218696
(टांकला)
|
2714004000NRG24080520230135902
|
08/05/2023
|
fuma
|
2714004WL002286
|
fuma
|
00462
|
UCBA0000465
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1525377499
|
|
FUMALI
|
UCO BANK(607066)
|
|
553
|
Khinwasar
|
RJ-271400417801813100/7226306
(टांकला)
|
2714004000NRG24080520230136038
|
08/05/2023
|
DAYALI
|
2714004WL002287
|
DAYALI
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377545
|
|
DHAYALI W/O GOPAL RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153990
|
153990
|
|
|
|
|
|
|
|
|
554
|
Khinwasar
|
RJ-271400518901815000/3985689-D
(डेहरु)
|
2714012000NRG24080520230136176
|
08/05/2023
|
mahadev
|
2714012WL002289
|
mahadev
|
00462
|
UCBA0000538
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525377618
|
|
MR MAHADEV SO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
555
|
Khinwasar
|
RJ-271400417801813100/3808746
(टांकला)
|
2714004000NRG24080520230135932
|
08/05/2023
|
babu kha
|
2714004WL002287
|
babu kha
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1525377623
|
|
MR BABU KHA
|
STATE BANK OF INDIA(508548)
|
|
556
|
Khinwasar
|
RJ-271400417801813100/3808779-B
(टांकला)
|
2714004000NRG24080520230135949
|
08/05/2023
|
Vishnu
|
2714004WL002287
|
Vishnu
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1525377174
|
|
VISHNU
|
UCO BANK(607066)
|
|
557
|
Khinwasar
|
RJ-271400417801813100/3808783-B
(टांकला)
|
2714004000NRG24080520230135953
|
08/05/2023
|
MANJU
|
2714004WL002287
|
MANJU
|
00462
|
UCBA0000619
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377084
|
|
MANJU
|
UCO BANK(607066)
|
|
558
|
Khinwasar
|
RJ-271400417801813100/3808816-A
(टांकला)
|
2714004000NRG24080520230135970
|
08/05/2023
|
PARMA
|
2714004WL002287
|
PARMA
|
00462
|
UCBA0000619
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377063
|
|
PARMA W/O MUNNA RAM
|
UCO BANK(607066)
|
|
559
|
Khinwasar
|
RJ-271400417801813100/3808853-A
(टांकला)
|
2714004000NRG24080520230135818
|
08/05/2023
|
kamal kishor
|
2714004WL002286
|
kamal kishor
|
00462
|
UCBA0000619
|
510
|
510
|
Processed
|
13/05/2023
|
|
1525377089
|
|
KAMAL KISHOR
|
UCO BANK(607066)
|
|
560
|
Khinwasar
|
RJ-271400417801813100/3808855-A
(टांकला)
|
2714004000NRG24080520230135819
|
08/05/2023
|
KAMLA
|
2714004WL002286
|
KAMLA
|
00462
|
UCBA0000619
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525377451
|
|
KAMLA W/O RAMJIWAN
|
UCO BANK(607066)
|
|
561
|
Khinwasar
|
RJ-271400417801813100/3808972-C
(टांकला)
|
2714004000NRG24080520230135844
|
08/05/2023
|
Kanchan
|
2714004WL002286
|
Kanchan
|
00462
|
UCBA0000619
|
720
|
720
|
Processed
|
13/05/2023
|
|
1525377086
|
|
KANCHAN
|
UCO BANK(607066)
|
|
562
|
Khinwasar
|
RJ-271400417801813100/7211771-B
(टांकला)
|
2714004000NRG24080520230136014
|
08/05/2023
|
Kushal ram
|
2714004WL002287
|
Kushal ram
|
00462
|
UCBA0000619
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377172
|
|
KUSHAL RAM
|
UCO BANK(607066)
|
|
563
|
Khinwasar
|
RJ-271400417801813100/7218554
(टांकला)
|
2714004000NRG24080520230136017
|
08/05/2023
|
SANTHI
|
2714004WL002287
|
SANTHI
|
00462
|
UCBA0000619
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377078
|
|
SHANTI WO BHIRARAM
|
UCO BANK(607066)
|
|
564
|
Khinwasar
|
RJ-271400417801813100/7218583
(टांकला)
|
2714004000NRG24080520230136030
|
08/05/2023
|
KAMALI
|
2714004WL002287
|
KAMALI
|
00462
|
UCBA0000619
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377620
|
|
KAMALI W/O BADRI RAM
|
UCO BANK(607066)
|
|
565
|
Khinwasar
|
RJ-271400417801813100/7218583-A
(टांकला)
|
2714004000NRG24080520230136031
|
08/05/2023
|
LILA DEVI
|
2714004WL002287
|
LILA DEVI
|
00462
|
UCBA0000619
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377621
|
|
LILA
|
CANARA BANK(508532)
|
|
566
|
Khinwasar
|
RJ-271400518901813400/7094958
(डेहरु)
|
2714005000NRG24080520230136659
|
08/05/2023
|
munniram
|
2714005WL002295
|
munniram
|
00462
|
UCBA0000619
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377062
|
|
MUNNI RAM SO PUNA RAM
|
UCO BANK(607066)
|
|
567
|
Khinwasar
|
RJ-271400518901813400/7094976
(डेहरु)
|
2714005000NRG24080520230136678
|
08/05/2023
|
kanchan
|
2714005WL002295
|
kanchan
|
00462
|
UCBA0000619
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377079
|
|
KANCHAN WO DHANNARAM
|
UCO BANK(607066)
|
|
568
|
Khinwasar
|
RJ-271400518901813400/7094977-B
(डेहरु)
|
2714005000NRG24080520230136680
|
08/05/2023
|
Parvat singh
|
2714005WL002295
|
Parvat singh
|
00462
|
UCBA0000619
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377171
|
|
PARVAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
Khinwasar
|
RJ-271400518901813400/7094991
(डेहरु)
|
2714005000NRG24080520230136685
|
08/05/2023
|
umedkanvar
|
2714005WL002295
|
umedkanvar
|
00462
|
UCBA0000619
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377077
|
|
UMMEDKANVAR WO GANPATSINGH
|
UCO BANK(607066)
|
|
570
|
Khinwasar
|
RJ-271400518901813400/7095046
(डेहरु)
|
2714005000NRG24080520230136722
|
08/05/2023
|
nenudi
|
2714005WL002295
|
nenudi
|
00462
|
UCBA0000619
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377075
|
|
NAINI WO BHAGIRATJH RAM
|
UCO BANK(607066)
|
|
571
|
Khinwasar
|
RJ-271400518901813400/7095052-A
(डेहरु)
|
2714005000NRG24080520230136725
|
08/05/2023
|
samudi
|
2714005WL002295
|
samudi
|
00462
|
UCBA0000619
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377061
|
|
SAMUDI W/O-MOHAN RAM
|
UCO BANK(607066)
|
|
572
|
Khinwasar
|
RJ-271400518901813400/7095053-B
(डेहरु)
|
2714005000NRG24080520230136727
|
08/05/2023
|
gataa
|
2714005WL002295
|
gataa
|
00462
|
UCBA0000619
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377624
|
|
GITA W/O NIMBA RAM
|
UCO BANK(607066)
|
|
573
|
Khinwasar
|
RJ-271400518901813400/7095054-B
(डेहरु)
|
2714005000NRG24080520230136730
|
08/05/2023
|
Indra
|
2714005WL002295
|
Indra
|
00462
|
UCBA0000619
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377622
|
|
INDERA W/O DAMA RAM
|
UCO BANK(607066)
|
|
574
|
Khinwasar
|
RJ-271400518901813400/7095057-A
(डेहरु)
|
2714005000NRG24080520230136731
|
08/05/2023
|
chuki
|
2714005WL002295
|
chuki
|
00462
|
UCBA0000619
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377071
|
|
MISS CHUKI DURGARAM
|
STATE BANK OF INDIA(508548)
|
|
575
|
Khinwasar
|
RJ-271400518901813400/7095077
(डेहरु)
|
2714005000NRG24080520230136739
|
08/05/2023
|
jethusingh
|
2714005WL002295
|
jethusingh
|
00462
|
UCBA0000619
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377067
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
576
|
Khinwasar
|
RJ-271400518901813400/7095110-B
(डेहरु)
|
2714005000NRG24080520230136747
|
08/05/2023
|
munaram
|
2714005WL002295
|
munaram
|
00462
|
UCBA0000619
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377175
|
|
MR MUHHARAM MUNNARAM
|
STATE BANK OF INDIA(508548)
|
|
577
|
Khinwasar
|
RJ-271400518901813400/9784422569
(डेहरु)
|
2714005000NRG24080520230136759
|
08/05/2023
|
dhapu
|
2714005WL002295
|
dhapu
|
00462
|
UCBA0000619
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377074
|
|
DHAPU WO JIYA RAM
|
UCO BANK(607066)
|
|
578
|
Khinwasar
|
RJ-271400518901813400/9784422765
(डेहरु)
|
2714005000NRG24080520230136761
|
08/05/2023
|
dariyav
|
2714005WL002295
|
dariyav
|
00462
|
UCBA0000619
|
2376
|
2376
|
Processed
|
13/05/2023
|
|
1525377064
|
|
DARIYAV WO RAJU RAM
|
UCO BANK(607066)
|
|
579
|
Khinwasar
|
RJ-271400518901813400/9784422784
(डेहरु)
|
2714005000NRG24080520230136769
|
08/05/2023
|
saroj kanwar
|
2714005WL002295
|
saroj kanwar
|
00462
|
UCBA0000619
|
2376
|
2376
|
Processed
|
13/05/2023
|
|
1525377080
|
|
SAROJKANWAR WO DULSINGH
|
UCO BANK(607066)
|
|
580
|
Khinwasar
|
RJ-271400518901813400/9784422789
(डेहरु)
|
2714005000NRG24080520230136771
|
08/05/2023
|
nirma
|
2714005WL002295
|
nirma
|
00462
|
UCBA0000619
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377068
|
|
NIRMA W/O CHIMNARAM
|
UCO BANK(607066)
|
|
581
|
Khinwasar
|
RJ-271400518901813400/9784422833
(डेहरु)
|
2714005000NRG24080520230136778
|
08/05/2023
|
kailashi
|
2714005WL002295
|
kailashi
|
00462
|
UCBA0000619
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377070
|
|
KAILASHI W/O CHANDA RAM
|
UCO BANK(607066)
|
|
582
|
Khinwasar
|
RJ-271400518901813400/978442561
(डेहरु)
|
2714005000NRG24080520230136782
|
08/05/2023
|
Aachu
|
2714005WL002295
|
Aachu
|
00462
|
UCBA0000619
|
2376
|
2376
|
Processed
|
13/05/2023
|
|
1525377073
|
|
ACHU DEVI WO RANAJIT RAM
|
UCO BANK(607066)
|
|
583
|
Khinwasar
|
RJ-271400518901813400/978442562
(डेहरु)
|
2714005000NRG24080520230136783
|
08/05/2023
|
radha
|
2714005WL002295
|
radha
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1525377072
|
|
RADHA WO MEH RAM
|
UCO BANK(607066)
|
|
584
|
Khinwasar
|
RJ-271400518901813600/3985591-A
(डेहरु)
|
2714005000NRG24080520230136809
|
08/05/2023
|
ramuram
|
2714005WL002296
|
ramuram
|
00462
|
UCBA0000619
|
1272
|
1272
|
Processed
|
13/05/2023
|
|
1525377066
|
|
RAMU RAM MEGHWAL S/O CHOGA RAM
|
UCO BANK(607066)
|
|
585
|
Khinwasar
|
RJ-271400518901813600/51466819
(डेहरु)
|
2714005000NRG24080520230136824
|
08/05/2023
|
susila
|
2714005WL002296
|
susila
|
00462
|
UCBA0000619
|
636
|
636
|
Processed
|
13/05/2023
|
|
1525377173
|
|
SUSHILA
|
UCO BANK(607066)
|
|
586
|
Khinwasar
|
RJ-271400518901813600/51466826-A
(डेहरु)
|
2714005000NRG24080520230136620
|
08/05/2023
|
REKHA
|
2714005WL002294
|
REKHA
|
00462
|
UCBA0000619
|
222
|
222
|
Processed
|
13/05/2023
|
|
1525377082
|
|
REKHA DO HARIRAM
|
UCO BANK(607066)
|
|
587
|
Khinwasar
|
RJ-271400518901813600/7094471-A
(डेहरु)
|
2714005000NRG24080520230136851
|
08/05/2023
|
Leela
|
2714005WL002296
|
Leela
|
00462
|
UCBA0000619
|
1113
|
1113
|
Processed
|
13/05/2023
|
|
1525377085
|
|
LILA
|
UCO BANK(607066)
|
|
588
|
Khinwasar
|
RJ-271400518901813600/7094635
(डेहरु)
|
2714005000NRG24080520230136880
|
08/05/2023
|
sushila
|
2714005WL002296
|
sushila
|
00462
|
UCBA0000619
|
318
|
318
|
Processed
|
13/05/2023
|
|
1525377170
|
|
SUSHILA .
|
INDUSIND BANK(607189)
|
|
589
|
Khinwasar
|
RJ-271400518901813600/7094640-A
(डेहरु)
|
2714005000NRG24080520230136884
|
08/05/2023
|
pooja
|
2714005WL002296
|
pooja
|
00462
|
UCBA0000619
|
1113
|
1113
|
Processed
|
13/05/2023
|
|
1525377176
|
|
POOJA
|
UCO BANK(607066)
|
|
590
|
Khinwasar
|
RJ-271400518901813600/7305531
(डेहरु)
|
2714005000NRG24080520230136894
|
08/05/2023
|
santos
|
2714005WL002296
|
santos
|
00462
|
UCBA0000619
|
1113
|
1113
|
Processed
|
13/05/2023
|
|
1525377069
|
|
SANTOSH W/O OM PRAKASH DIDEL
|
UCO BANK(607066)
|
|
591
|
Khinwasar
|
RJ-271400518901813600/974842683
(डेहरु)
|
2714005000NRG24080520230136905
|
08/05/2023
|
suresh
|
2714005WL002296
|
suresh
|
00462
|
UCBA0000619
|
477
|
477
|
Processed
|
13/05/2023
|
|
1525377065
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
592
|
Khinwasar
|
RJ-271400518901813600/974842696
(डेहरु)
|
2714005000NRG24080520230136906
|
08/05/2023
|
birbal
|
2714005WL002296
|
birbal
|
00462
|
UCBA0000619
|
636
|
636
|
Processed
|
13/05/2023
|
|
1525377083
|
|
BIRABAL SO NIMBA RAM
|
UCO BANK(607066)
|
|
593
|
Khinwasar
|
RJ-271400518901813600/9784422864
(डेहरु)
|
2714005000NRG24080520230136644
|
08/05/2023
|
Komal
|
2714005WL002294
|
Komal
|
00462
|
UCBA0000619
|
666
|
666
|
Processed
|
13/05/2023
|
|
1525377087
|
|
KOMAL
|
UCO BANK(607066)
|
|
594
|
Khinwasar
|
RJ-271400518901815000/3985739-B
(डेहरु)
|
2714012000NRG24080520230136192
|
08/05/2023
|
bhaturi
|
2714012WL002289
|
bhaturi
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377081
|
|
BHATIDEVI WO CHHOTARAM
|
UCO BANK(607066)
|
|
595
|
Khinwasar
|
RJ-271400518901815000/3985777
(डेहरु)
|
2714012000NRG24080520230136202
|
08/05/2023
|
sita
|
2714012WL002289
|
sita
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525377088
|
|
SITA
|
UCO BANK(607066)
|
|
596
|
Khinwasar
|
RJ-271400518901815000/7094803
(डेहरु)
|
2714012000NRG24080520230136239
|
08/05/2023
|
balaram
|
2714012WL002289
|
balaram
|
00462
|
UCBA0000619
|
450
|
450
|
Processed
|
13/05/2023
|
|
1525377169
|
|
MR BALA RAM KISTURRAM
|
STATE BANK OF INDIA(508548)
|
|
597
|
Khinwasar
|
RJ-271400518901815000/7094915
(डेहरु)
|
2714012000NRG24080520230136270
|
08/05/2023
|
Santosh devi
|
2714012WL002289
|
Santosh devi
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
1525377076
|
|
MRS LILADEVI BHUTARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74930
|
74930
|
|
|
|
|
|
|
|
|
598
|
Khinwasar
|
RJ-271400518901813600/7094460-B
(डेहरु)
|
2714005000NRG24080520230136848
|
08/05/2023
|
GEETA
|
2714005WL002296
|
GEETA
|
00468
|
UBIN0805947
|
1113
|
1113
|
Processed
|
13/05/2023
|
|
1525377619
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1113
|
1113
|
|
|
|
|
|
|
|
|
599
|
Khinwasar
|
RJ-271400417801813100/7218573-B
(टांकला)
|
2714004000NRG24080520230136029
|
08/05/2023
|
Karma
|
2714004WL002287
|
Karma
|
00662
|
BDBL0001380
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377291
|
|
MISS KARMA SHARWANRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
600
|
Khinwasar
|
RJ-271400417801813100/3808798-B
(टांकला)
|
2714004000NRG24080520230135961
|
08/05/2023
|
damodar
|
2714004WL002287
|
damodar
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525377616
|
|
MR DAMODAR BALARAM
|
STATE BANK OF INDIA(508548)
|
|
601
|
Khinwasar
|
RJ-271400518901813400/7095103
(डेहरु)
|
2714005000NRG24080520230136742
|
08/05/2023
|
kamuri
|
2714005WL002295
|
kamuri
|
00691
|
IPOS0000001
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525377617
|
|
MRS MAHIPAL MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4334
|
4334
|
|
|
|
|
|
|
|
|
602
|
Khinwasar
|
RJ-271400518901815000/7094819
(डेहरु)
|
2714012000NRG24080520230136245
|
08/05/2023
|
karma
|
2714012WL002289
|
karma
|
00698
|
RMGB0000345
|
1650
|
1650
|
Processed
|
13/05/2023
|
|
1525377593
|
|
Mrs. KARMA WO MAHAVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
603
|
Khinwasar
|
RJ-271400518901813600/51466826-B
(डेहरु)
|
2714005000NRG24080520230136621
|
08/05/2023
|
Bhanwarai
|
2714005WL002294
|
Bhanwarai
|
00698
|
RMGB0000363
|
222
|
222
|
Processed
|
13/05/2023
|
|
1525377527
|
|
Mrs. BHANVARAI WO RAMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
604
|
Khinwasar
|
RJ-271400518901813600/3985480
(डेहरु)
|
2714005000NRG24080520230136579
|
08/05/2023
|
Dolaram
|
2714005WL002294
|
Dolaram
|
00698
|
RMGB0000369
|
555
|
555
|
Processed
|
13/05/2023
|
|
1525377313
|
|
MR DOLARAM LUNARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
959100
|
959100
|
|
|
|
|
|
|
|