|
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-271400416401822500/3809173
(ढींगसरा)
|
2714004000NRG24200720230768924
|
23/07/2023
|
Surendra Singh
|
2714004WL010805
|
Surendra Singh
|
00045
|
BARB0BASNIX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800443134
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Khinwasar
|
RJ-271400416401822500/3809240-D
(ढींगसरा)
|
2714004000NRG24200720230768927
|
23/07/2023
|
Revent Ram
|
2714004WL010805
|
Revent Ram
|
00045
|
BARB0BASNIX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800443129
|
|
REVANT RAM
|
BANK OF BARODA(606985)
|
|
3
|
Khinwasar
|
RJ-271400416401822500/3809246-C
(ढींगसरा)
|
2714004000NRG24220720230798405
|
23/07/2023
|
DERAM RAM
|
2714004WL011307
|
DERAM RAM
|
00045
|
BARB0BASNIX
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800443132
|
|
Derama Ram
|
BANK OF BARODA(606985)
|
|
4
|
Khinwasar
|
RJ-271400416401822500/51478300-A
(ढींगसरा)
|
2714004000NRG24220720230798437
|
23/07/2023
|
Munnidevi
|
2714004WL011307
|
Munnidevi
|
00045
|
BARB0BASNIX
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800443128
|
|
MUNNI DEVI WO SAWAI RAM
|
BANK OF BARODA(606985)
|
|
5
|
Khinwasar
|
RJ-271400416401822500/51478331
(ढींगसरा)
|
2714004000NRG24200720230768937
|
23/07/2023
|
ARVIND SINGH
|
2714004WL010805
|
ARVIND SINGH
|
00045
|
BARB0BASNIX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800443131
|
|
ARVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Khinwasar
|
RJ-271400416401822500/51478368
(ढींगसरा)
|
2714004000NRG24220720230798443
|
23/07/2023
|
Bhagirath Ram
|
2714004WL011307
|
Bhagirath Ram
|
00045
|
BARB0BASNIX
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800443133
|
|
BHAGIRATH RAM SO HARI RAM
|
BANK OF BARODA(606985)
|
|
7
|
Khinwasar
|
RJ-271400416401822500/51478371
(ढींगसरा)
|
2714004000NRG24200720230768942
|
23/07/2023
|
Yuv Raj
|
2714004WL010805
|
Yuv Raj
|
00045
|
BARB0BASNIX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800443135
|
|
YUVRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17566
|
17566
|
|
|
|
|
|
|
|
|
8
|
Khinwasar
|
RJ-271400518901815000/3985752-B
(डेहरु)
|
2714012000NRG24180720230738070
|
23/07/2023
|
Himta ram
|
2714012WL010384
|
Himta ram
|
00045
|
BARB0BORANA
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800442968
|
|
HIMTA RAM SO RAMDYAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
Khinwasar
|
RJ-271400518901815000/7094886
(डेहरु)
|
2714012000NRG24180720230737270
|
23/07/2023
|
deburam
|
2714012WL010369
|
deburam
|
00045
|
BARB0DBJDRD
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443098
|
|
DEBU RAM
|
BANK OF BARODA(606985)
|
|
10
|
Khinwasar
|
RJ-271400518901815000/7094886
(डेहरु)
|
2714012000NRG24180720230737271
|
23/07/2023
|
sampudi
|
2714012WL010369
|
sampudi
|
00045
|
BARB0DBJDRD
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443099
|
|
SAMPUDI W/O DEBU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
11
|
Khinwasar
|
RJ-271400416401822500/3809210
(ढींगसरा)
|
2714004000NRG24220720230798391
|
23/07/2023
|
MANGI
|
2714004WL011307
|
MANGI
|
00045
|
BARB0DIDROA
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800443126
|
|
Mangi
|
BANK OF BARODA(606985)
|
|
12
|
Khinwasar
|
RJ-271400416401822500/51478300-C
(ढींगसरा)
|
2714004000NRG24220720230798439
|
23/07/2023
|
Ganeshi
|
2714004WL011307
|
Ganeshi
|
00045
|
BARB0DIDROA
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800443125
|
|
GANESHI WO SAVANTA RAM
|
BANK OF BARODA(606985)
|
|
13
|
Khinwasar
|
RJ-271400416401822500/51478323
(ढींगसरा)
|
2714004000NRG24200720230768934
|
23/07/2023
|
MOHANI
|
2714004WL010805
|
MOHANI
|
00045
|
BARB0DIDROA
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800443127
|
|
Mohani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6915
|
6915
|
|
|
|
|
|
|
|
|
14
|
Khinwasar
|
RJ-271400416401822500/3809280-C
(ढींगसरा)
|
2714004000NRG24200720230768931
|
23/07/2023
|
Dinesh
|
2714004WL010805
|
Dinesh
|
00045
|
BARB0NAGAUR
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800442917
|
|
MISS DINESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khinwasar
|
RJ-271400416401825100/3809067-C
(ढींगसरा)
|
2714004000NRG24220720230798253
|
23/07/2023
|
bulakanwar
|
2714004WL011306
|
bulakanwar
|
00045
|
BARB0NAGAUR
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800443130
|
|
BULA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4720
|
4720
|
|
|
|
|
|
|
|
|
16
|
Khinwasar
|
RJ-271400416401822500/3809188
(ढींगसरा)
|
2714004000NRG24220720230798383
|
23/07/2023
|
SANKAR RAM
|
2714004WL011307
|
SANKAR RAM
|
00089
|
CBIN0280442
|
1236
|
1236
|
Processed
|
24/08/2023
|
|
4800442970
|
|
Mr. SHANKARRAM S/O PANNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Khinwasar
|
RJ-271400416401822500/3809215-A
(ढींगसरा)
|
2714004000NRG24200720230768925
|
23/07/2023
|
Dhanna Ram
|
2714004WL010805
|
Dhanna Ram
|
00089
|
CBIN0280442
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800442969
|
|
Mr. DHANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4031
|
4031
|
|
|
|
|
|
|
|
|
18
|
Khinwasar
|
RJ-271400518901815000/3985631-A
(डेहरु)
|
2714012000NRG24180720230738046
|
23/07/2023
|
omaram
|
2714012WL010384
|
omaram
|
00114
|
RSCB0028013
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800442963
|
|
OMA RAM
|
UCO BANK(607066)
|
|
19
|
Khinwasar
|
RJ-271400518901815000/3985729-A
(डेहरु)
|
2714012000NRG24180720230737162
|
23/07/2023
|
pappuram
|
2714012WL010368
|
pappuram
|
00114
|
RSCB0028013
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800442965
|
|
PAPPU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Khinwasar
|
RJ-271400518901815000/7094752
(डेहरु)
|
2714012000NRG24180720230737247
|
23/07/2023
|
ramkumar
|
2714012WL010369
|
ramkumar
|
00114
|
RSCB0028013
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800442962
|
|
MR RAMKUMAR SO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khinwasar
|
RJ-271400518901815000/7094752
(डेहरु)
|
2714012000NRG24180720230737246
|
23/07/2023
|
sita
|
2714012WL010369
|
sita
|
00114
|
RSCB0028013
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800442961
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khinwasar
|
RJ-271400521101823800/51472606
(नारवां कलां)
|
2714012000NRG24220720230797731
|
23/07/2023
|
Bhagan
|
2714012WL011300
|
Bhagan
|
00114
|
RSCB0028013
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4800442959
|
|
BHAGAN RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
23
|
Khinwasar
|
RJ-271400521101823800/51472606
(नारवां कलां)
|
2714012000NRG24220720230797732
|
23/07/2023
|
Sujaki
|
2714012WL011300
|
Sujaki
|
00114
|
RSCB0028013
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4800442958
|
|
SURAJAKI W/O BHAGAN RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
24
|
Khinwasar
|
RJ-271400521101823800/7092455
(नारवां कलां)
|
2714012000NRG24220720230797738
|
23/07/2023
|
tilokram
|
2714012WL011300
|
tilokram
|
00114
|
RSCB0028013
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800442955
|
|
TILOK RAM S/O PRAHALAD RAM
|
UCO BANK(607066)
|
|
25
|
Khinwasar
|
RJ-271400521101823800/7092458
(नारवां कलां)
|
2714012000NRG24220720230797741
|
23/07/2023
|
anndaram
|
2714012WL011300
|
anndaram
|
00114
|
RSCB0028013
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800442950
|
|
ANADA RAM
|
UCO BANK(607066)
|
|
26
|
Khinwasar
|
RJ-271400521101823800/7092473
(नारवां कलां)
|
2714012000NRG24220720230797757
|
23/07/2023
|
Tilaram
|
2714012WL011300
|
Tilaram
|
00114
|
RSCB0028013
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800442960
|
|
TILARAM S/O HARINGRAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
27
|
Khinwasar
|
RJ-271400521101823800/7092482
(नारवां कलां)
|
2714012000NRG24220720230797767
|
23/07/2023
|
sona ram
|
2714012WL011300
|
sona ram
|
00114
|
RSCB0028013
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800442951
|
|
SONARAM BHIKHARAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
28
|
Khinwasar
|
RJ-271400521101823800/7092484
(नारवां कलां)
|
2714012000NRG24220720230797769
|
23/07/2023
|
Baburam
|
2714012WL011300
|
Baburam
|
00114
|
RSCB0028013
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800442957
|
|
BABU RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
29
|
Khinwasar
|
RJ-271400521101823800/7092488
(नारवां कलां)
|
2714012000NRG24220720230797773
|
23/07/2023
|
Manglaram
|
2714012WL011300
|
Manglaram
|
00114
|
RSCB0028013
|
1196
|
1196
|
Rejected
|
25/08/2023
|
|
4800442967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
Khinwasar
|
RJ-271400521101823800/7092488
(नारवां कलां)
|
2714012000NRG24220720230797774
|
23/07/2023
|
Rosni
|
2714012WL011300
|
Rosni
|
00114
|
RSCB0028013
|
1196
|
1196
|
Rejected
|
25/08/2023
|
|
4800442952
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
Khinwasar
|
RJ-271400521101823800/7092493
(नारवां कलां)
|
2714012000NRG24220720230797778
|
23/07/2023
|
parkash
|
2714012WL011300
|
parkash
|
00114
|
RSCB0028013
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800442953
|
|
PRAKASH RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
32
|
Khinwasar
|
RJ-271400521101823800/7092513
(नारवां कलां)
|
2714012000NRG24220720230802156
|
23/07/2023
|
Imli
|
2714012WL011371
|
Imli
|
00114
|
RSCB0028013
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800442956
|
|
Mrs. IMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Khinwasar
|
RJ-271400521101823800/7092524
(नारवां कलां)
|
2714012000NRG24220720230802161
|
23/07/2023
|
Umaram
|
2714012WL011371
|
Umaram
|
00114
|
RSCB0028013
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800442954
|
|
MR UMARAM SO GULAB RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khinwasar
|
RJ-271400521201824300/51468778
(नागड़ी)
|
2714012000NRG24220720230797792
|
23/07/2023
|
Nainaram
|
2714012WL011301
|
Nainaram
|
00114
|
RSCB0028013
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800442966
|
|
Mr. NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Khinwasar
|
RJ-271400521201824300/9219245-A
(नागड़ी)
|
2714012000NRG24220720230797814
|
23/07/2023
|
LIKHAMA RAM
|
2714012WL011301
|
LIKHAMA RAM
|
00114
|
RSCB0028013
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800442964
|
|
Mr. LIKHMA RAM SO MOOLA RAM PRAJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30048
|
30048
|
|
|
|
|
|
|
|
|
36
|
Khinwasar
|
RJ-271400521101823800/514688929
(नारवां कलां)
|
2714012000NRG24220720230797724
|
23/07/2023
|
mularam
|
2714012WL011300
|
mularam
|
00168
|
ICIC0000510
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800443589
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
37
|
Khinwasar
|
RJ-271400416401825100/7207387
(ढींगसरा)
|
2714004000NRG24220720230798311
|
23/07/2023
|
Sayari
|
2714004WL011306
|
Sayari
|
00285
|
UCBA0RRBJTG
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4800443054
|
|
Mr. SAYARI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
38
|
Khinwasar
|
RJ-271400416401822500/3809171-A
(ढींगसरा)
|
2714004000NRG24200720230768923
|
23/07/2023
|
Nain Singh
|
2714004WL010805
|
Nain Singh
|
00354
|
PUNB0043510
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800443209
|
|
NEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Khinwasar
|
RJ-271400416401822500/3809171-C
(ढींगसरा)
|
2714004000NRG24220720230798371
|
23/07/2023
|
bajrangsingh
|
2714004WL011307
|
bajrangsingh
|
00354
|
PUNB0043510
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800443208
|
|
BAJRANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Khinwasar
|
RJ-271400416401822500/3809215
(ढींगसरा)
|
2714004000NRG24220720230798392
|
23/07/2023
|
Patasi Devi
|
2714004WL011307
|
Patasi Devi
|
00354
|
PUNB0043510
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800443206
|
|
PATASI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Khinwasar
|
RJ-271400416401822500/51478321
(ढींगसरा)
|
2714004000NRG24200720230768933
|
23/07/2023
|
MIRA DEVI
|
2714004WL010805
|
MIRA DEVI
|
00354
|
PUNB0043510
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800443207
|
|
MEERA DEVI WO SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Khinwasar
|
RJ-271400416401822500/51478326
(ढींगसरा)
|
2714004000NRG24200720230768935
|
23/07/2023
|
RUKMA
|
2714004WL010805
|
RUKMA
|
00354
|
PUNB0043510
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800443533
|
|
RUKMA WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Khinwasar
|
RJ-271400416401822500/7216202-B
(ढींगसरा)
|
2714004000NRG24200720230768945
|
23/07/2023
|
Gopal Ram
|
2714004WL010805
|
Gopal Ram
|
00354
|
PUNB0043510
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800443220
|
|
Mr. GOPAL RAM S/O KHETA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Khinwasar
|
RJ-271400417401822100/3813661
(गुढा भगवानदास)
|
2714004000NRG24200720230777776
|
23/07/2023
|
NAINI
|
2714004WL010977
|
NAINI
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443105
|
|
NAINI WO BARKAT ALI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Khinwasar
|
RJ-271400417401822100/3813673
(गुढा भगवानदास)
|
2714004000NRG24200720230777779
|
23/07/2023
|
MUNNI
|
2714004WL010977
|
MUNNI
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443547
|
|
MUNNI WO REHMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Khinwasar
|
RJ-271400417401822100/3813707
(गुढा भगवानदास)
|
2714004000NRG24200720230777781
|
23/07/2023
|
PATASHI
|
2714004WL010977
|
PATASHI
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800443113
|
|
PATASHI WO BANSHI KHAN DHADHI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Khinwasar
|
RJ-271400417401822100/3813708
(गुढा भगवानदास)
|
2714004000NRG24200720230777782
|
23/07/2023
|
BASANTI
|
2714004WL010977
|
BASANTI
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443108
|
|
BASANTI WO BHOL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Khinwasar
|
RJ-271400417401822100/3813708-A
(गुढा भगवानदास)
|
2714004000NRG24200720230777783
|
23/07/2023
|
Bishmillaha
|
2714004WL010977
|
Bishmillaha
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443204
|
|
BISMILA WO SALIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Khinwasar
|
RJ-271400417401822100/3813709
(गुढा भगवानदास)
|
2714004000NRG24200720230777784
|
23/07/2023
|
KARMA
|
2714004WL010977
|
KARMA
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443112
|
|
KARMA WO NENU KHAN DHADHI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Khinwasar
|
RJ-271400417401822100/3813709-A
(गुढा भगवानदास)
|
2714004000NRG24200720230777785
|
23/07/2023
|
Saroj
|
2714004WL010977
|
Saroj
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443205
|
|
SAROJ WO KOJU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Khinwasar
|
RJ-271400417401822100/3813711
(गुढा भगवानदास)
|
2714004000NRG24200720230777786
|
23/07/2023
|
BABLI
|
2714004WL010977
|
BABLI
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443107
|
|
BABLI W/O MANGU KHAN TADI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Khinwasar
|
RJ-271400417401822100/3813711-A
(गुढा भगवानदास)
|
2714004000NRG24200720230777787
|
23/07/2023
|
Pramila
|
2714004WL010977
|
Pramila
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443531
|
|
PRAMILA WO SABIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Khinwasar
|
RJ-271400417401822100/3813713
(गुढा भगवानदास)
|
2714004000NRG24200720230777788
|
23/07/2023
|
JASODA
|
2714004WL010977
|
JASODA
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443109
|
|
JASODA WO KALU KHAN DHANDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Khinwasar
|
RJ-271400417401822100/3813723
(गुढा भगवानदास)
|
2714004000NRG24200720230777789
|
23/07/2023
|
batul bano
|
2714004WL010977
|
batul bano
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443543
|
|
BABALI WO SAMPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Khinwasar
|
RJ-271400417401822100/3813732
(गुढा भगवानदास)
|
2714004000NRG24200720230777791
|
23/07/2023
|
JETOON
|
2714004WL010977
|
JETOON
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443106
|
|
JETOON W/O SULEMAN TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Khinwasar
|
RJ-271400417401822100/3813732
(गुढा भगवानदास)
|
2714004000NRG24200720230777790
|
23/07/2023
|
suleman
|
2714004WL010977
|
suleman
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443263
|
|
SULEMAN SO RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Khinwasar
|
RJ-271400417401822100/3813780-a
(गुढा भगवानदास)
|
2714004000NRG24200720230777793
|
23/07/2023
|
SAMU DEVI
|
2714004WL010977
|
SAMU DEVI
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443225
|
|
SAMU DEVI WO PREMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Khinwasar
|
RJ-271400417401822100/3813782
(गुढा भगवानदास)
|
2714004000NRG24200720230777794
|
23/07/2023
|
RAMI
|
2714004WL010977
|
RAMI
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443548
|
|
RAMI WO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Khinwasar
|
RJ-271400417401822100/3813784
(गुढा भगवानदास)
|
2714004000NRG24200720230777795
|
23/07/2023
|
SHIVA
|
2714004WL010977
|
SHIVA
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443203
|
|
SHIVA WO JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Khinwasar
|
RJ-271400417401822100/3813786
(गुढा भगवानदास)
|
2714004000NRG24200720230777796
|
23/07/2023
|
NAINI
|
2714004WL010977
|
NAINI
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443549
|
|
NAINI WO BHAGIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Khinwasar
|
RJ-271400417401822100/51479179-A
(गुढा भगवानदास)
|
2714004000NRG24200720230777799
|
23/07/2023
|
Kheta Ram
|
2714004WL010977
|
Kheta Ram
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443264
|
|
KHETARAM SO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Khinwasar
|
RJ-271400417401822100/51479182
(गुढा भगवानदास)
|
2714004000NRG24200720230777800
|
23/07/2023
|
narayan ram
|
2714004WL010977
|
narayan ram
|
00354
|
PUNB0043510
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800443272
|
|
NARAYAN RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
63
|
Khinwasar
|
RJ-271400417401822100/51479184
(गुढा भगवानदास)
|
2714004000NRG24200720230777802
|
23/07/2023
|
AMENA
|
2714004WL010977
|
AMENA
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443167
|
|
AMENA WO FARUK MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Khinwasar
|
RJ-271400417401822100/51479185
(गुढा भगवानदास)
|
2714004000NRG24200720230777803
|
23/07/2023
|
DHAPU
|
2714004WL010977
|
DHAPU
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443540
|
|
DHAPU WO SAMPAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Khinwasar
|
RJ-271400417401822100/51479226
(गुढा भगवानदास)
|
2714004000NRG24200720230777804
|
23/07/2023
|
jeneb
|
2714004WL010977
|
jeneb
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443168
|
|
JENAB WO SHER MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Khinwasar
|
RJ-271400417401822100/51479231
(गुढा भगवानदास)
|
2714004000NRG24200720230777805
|
23/07/2023
|
VIMALA
|
2714004WL010977
|
VIMALA
|
00354
|
PUNB0043510
|
221
|
221
|
Processed
|
24/08/2023
|
|
4800443270
|
|
VIMLA WO SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Khinwasar
|
RJ-271400417401822100/51479231-A
(गुढा भगवानदास)
|
2714004000NRG24200720230777806
|
23/07/2023
|
Kamla Devi
|
2714004WL010977
|
Kamla Devi
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443268
|
|
KAMLA DEVI WO BADARI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Khinwasar
|
RJ-271400417401822100/51479246
(गुढा भगवानदास)
|
2714004000NRG24200720230777807
|
23/07/2023
|
JAMNA DEVI
|
2714004WL010977
|
JAMNA DEVI
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443150
|
|
JAMNA DEVI WO HIRA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Khinwasar
|
RJ-271400417401822100/51479265
(गुढा भगवानदास)
|
2714004000NRG24200720230777808
|
23/07/2023
|
FULI
|
2714004WL010977
|
FULI
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443227
|
|
PHULI WP SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Khinwasar
|
RJ-271400417401822100/7093018
(गुढा भगवानदास)
|
2714004000NRG24200720230777810
|
23/07/2023
|
SANTOSH DEVI
|
2714004WL010977
|
SANTOSH DEVI
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443175
|
|
SANTOSH DEVI WO SARWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Khinwasar
|
RJ-271400417401822100/7206201
(गुढा भगवानदास)
|
2714004000NRG24200720230777811
|
23/07/2023
|
UMI
|
2714004WL010977
|
UMI
|
00354
|
PUNB0043510
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4800443149
|
|
UMI WO BHAGWAN RAM GODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Khinwasar
|
RJ-271400417401822100/7206204-A
(गुढा भगवानदास)
|
2714004000NRG24200720230777812
|
23/07/2023
|
MANI
|
2714004WL010977
|
MANI
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800443228
|
|
MANI DEVI WO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Khinwasar
|
RJ-271400417401822100/7206205
(गुढा भगवानदास)
|
2714004000NRG24200720230777813
|
23/07/2023
|
SANTOSH
|
2714004WL010977
|
SANTOSH
|
00354
|
PUNB0043510
|
442
|
442
|
Processed
|
24/08/2023
|
|
4800443218
|
|
SANTOSH WO NENA RAM GODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Khinwasar
|
RJ-271400417401822100/7206207
(गुढा भगवानदास)
|
2714004000NRG24200720230777814
|
23/07/2023
|
CHETAN RAM
|
2714004WL010977
|
CHETAN RAM
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443118
|
|
CHETAN RAM SO HEMA RAM JAT GODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Khinwasar
|
RJ-271400417401822100/72062100
(गुढा भगवानदास)
|
2714004000NRG24200720230777815
|
23/07/2023
|
Samu
|
2714004WL010977
|
Samu
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800443261
|
|
SAMBHU DEVI WO PRABHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Khinwasar
|
RJ-271400417401822100/7206212
(गुढा भगवानदास)
|
2714004000NRG24200720230777816
|
23/07/2023
|
Shiv Ram
|
2714004WL010977
|
Shiv Ram
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800443103
|
|
SHIV RAM S/O JEEVANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Khinwasar
|
RJ-271400417401822100/7206214
(गुढा भगवानदास)
|
2714004000NRG24200720230777817
|
23/07/2023
|
HANUMAN RAM
|
2714004WL010977
|
HANUMAN RAM
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443102
|
|
HANUMANA RAM SUTHAR SO LIKHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Khinwasar
|
RJ-271400417401822100/7206214
(गुढा भगवानदास)
|
2714004000NRG24200720230777818
|
23/07/2023
|
MOOLI
|
2714004WL010977
|
MOOLI
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443216
|
|
MOOLI DEVI WO HARMAN RAM SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Khinwasar
|
RJ-271400417401822100/7206214-A
(गुढा भगवानदास)
|
2714004000NRG24200720230777819
|
23/07/2023
|
Anju
|
2714004WL010977
|
Anju
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443535
|
|
ANJU WO LAXMANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Khinwasar
|
RJ-271400417401822100/7206216-B
(गुढा भगवानदास)
|
2714004000NRG24200720230777820
|
23/07/2023
|
SHANTI
|
2714004WL010977
|
SHANTI
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443119
|
|
SHANTI DEVI WO RAMU RAM SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Khinwasar
|
RJ-271400417401822100/7206216-C
(गुढा भगवानदास)
|
2714004000NRG24200720230777821
|
23/07/2023
|
CHUNILAL
|
2714004WL010977
|
CHUNILAL
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443258
|
|
CHUNNI LAL SO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Khinwasar
|
RJ-271400417401822100/7206216-D
(गुढा भगवानदास)
|
2714004000NRG24200720230777822
|
23/07/2023
|
Bhanwari
|
2714004WL010977
|
Bhanwari
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443267
|
|
BHANWARI WO ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Khinwasar
|
RJ-271400417401822100/7206217-A
(गुढा भगवानदास)
|
2714004000NRG24200720230777823
|
23/07/2023
|
PAPURI
|
2714004WL010977
|
PAPURI
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443541
|
|
PAPPU DEVI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Khinwasar
|
RJ-271400417401822100/7206220
(गुढा भगवानदास)
|
2714004000NRG24200720230777824
|
23/07/2023
|
JagnathRam
|
2714004WL010977
|
JagnathRam
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443259
|
|
JAGAN NATH SO LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Khinwasar
|
RJ-271400417401822100/7206220
(गुढा भगवानदास)
|
2714004000NRG24200720230777825
|
23/07/2023
|
SUGNI
|
2714004WL010977
|
SUGNI
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443110
|
|
SUGNI WO JAGANNATH RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Khinwasar
|
RJ-271400417401822100/7206222
(गुढा भगवानदास)
|
2714004000NRG24200720230777826
|
23/07/2023
|
Rukma
|
2714004WL010977
|
Rukma
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443536
|
|
RUKAMA WO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Khinwasar
|
RJ-271400417401822100/7206223
(गुढा भगवानदास)
|
2714004000NRG24200720230777827
|
23/07/2023
|
Kamla
|
2714004WL010977
|
Kamla
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443229
|
|
KAMLI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Khinwasar
|
RJ-271400417401822100/7206224
(गुढा भगवानदास)
|
2714004000NRG24200720230777828
|
23/07/2023
|
Hamira Ram
|
2714004WL010977
|
Hamira Ram
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443100
|
|
HAMIRA RAM SO TAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Khinwasar
|
RJ-271400417401822100/7206224
(गुढा भगवानदास)
|
2714004000NRG24200720230777829
|
23/07/2023
|
SHIPU DEVI
|
2714004WL010977
|
SHIPU DEVI
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443101
|
|
SIPU WO HAMIRARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Khinwasar
|
RJ-271400417401822100/7206225
(गुढा भगवानदास)
|
2714004000NRG24200720230777830
|
23/07/2023
|
HEERA
|
2714004WL010977
|
HEERA
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443544
|
|
HIRI WO KISHNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Khinwasar
|
RJ-271400417401822100/7206226
(गुढा भगवानदास)
|
2714004000NRG24200720230777831
|
23/07/2023
|
SAYRI
|
2714004WL010977
|
SAYRI
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443545
|
|
SAYARI WO GANESHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Khinwasar
|
RJ-271400417401822100/7206228
(गुढा भगवानदास)
|
2714004000NRG24200720230777832
|
23/07/2023
|
AMEDI
|
2714004WL010977
|
AMEDI
|
00354
|
PUNB0043510
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4800443210
|
|
UMMEDI WO BADRI RAM SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Khinwasar
|
RJ-271400417401822100/7206229
(गुढा भगवानदास)
|
2714004000NRG24200720230777833
|
23/07/2023
|
EMARTI
|
2714004WL010977
|
EMARTI
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443222
|
|
IMARATI WO DULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Khinwasar
|
RJ-271400417401822100/7206229-A
(गुढा भगवानदास)
|
2714004000NRG24200720230777834
|
23/07/2023
|
MRS BHURI
|
2714004WL010977
|
MRS BHURI
|
00354
|
PUNB0043510
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800443552
|
|
BHURI WO PRABHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Khinwasar
|
RJ-271400417401822100/7206231
(गुढा भगवानदास)
|
2714004000NRG24200720230777835
|
23/07/2023
|
CHUKI
|
2714004WL010977
|
CHUKI
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443542
|
|
CHUKI WO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Khinwasar
|
RJ-271400417401822100/7206234
(गुढा भगवानदास)
|
2714004000NRG24200720230777837
|
23/07/2023
|
DULI
|
2714004WL010977
|
DULI
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443162
|
|
DULI WO RAMU RAM JI SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Khinwasar
|
RJ-271400417401822100/7206234
(गुढा भगवानदास)
|
2714004000NRG24200720230777836
|
23/07/2023
|
RAMURAM
|
2714004WL010977
|
RAMURAM
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443212
|
|
RAMU RAM SUTHAR SO BHARA RAM SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Khinwasar
|
RJ-271400417401822100/7206236
(गुढा भगवानदास)
|
2714004000NRG24200720230777838
|
23/07/2023
|
BHANWARI
|
2714004WL010977
|
BHANWARI
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443170
|
|
BHANWRI WO HAMIRA RAM SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Khinwasar
|
RJ-271400417401822100/7206236-A
(गुढा भगवानदास)
|
2714004000NRG24200720230777839
|
23/07/2023
|
Sunita
|
2714004WL010977
|
Sunita
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443266
|
|
SUNITA WO RAMESHWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Khinwasar
|
RJ-271400417401822100/7206237
(गुढा भगवानदास)
|
2714004000NRG24200720230777840
|
23/07/2023
|
JANI
|
2714004WL010977
|
JANI
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443169
|
|
JANI WO DULA RAM SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Khinwasar
|
RJ-271400417401822100/7206240
(गुढा भगवानदास)
|
2714004000NRG24200720230777841
|
23/07/2023
|
JIYANA
|
2714004WL010977
|
JIYANA
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443171
|
|
JIYANA WO KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Khinwasar
|
RJ-271400417401822100/7206240-A
(गुढा भगवानदास)
|
2714004000NRG24200720230777842
|
23/07/2023
|
PHATI
|
2714004WL010977
|
PHATI
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443265
|
|
MRS PHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Khinwasar
|
RJ-271400417401822100/7206242
(गुढा भगवानदास)
|
2714004000NRG24200720230777844
|
23/07/2023
|
JIVANI
|
2714004WL010977
|
JIVANI
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443116
|
|
JEEVNI WO PREMA RAM JAT GODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Khinwasar
|
RJ-271400417401822100/7206244
(गुढा भगवानदास)
|
2714004000NRG24200720230777845
|
23/07/2023
|
LUMARAM
|
2714004WL010977
|
LUMARAM
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443104
|
|
LUMBA RAM BHAMBU S/OJEEVANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Khinwasar
|
RJ-271400417401822100/7206244-A
(गुढा भगवानदास)
|
2714004000NRG24200720230777846
|
23/07/2023
|
JAGRAM
|
2714004WL010977
|
JAGRAM
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443532
|
|
JAG RAM BHAMBHU SO LUMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Khinwasar
|
RJ-271400417401822100/7206250
(गुढा भगवानदास)
|
2714004000NRG24200720230777847
|
23/07/2023
|
Himta Ram
|
2714004WL010977
|
Himta Ram
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443530
|
|
HIMTA RAM SO JETHA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Khinwasar
|
RJ-271400417401822100/7206251
(गुढा भगवानदास)
|
2714004000NRG24200720230777849
|
23/07/2023
|
SANTKI
|
2714004WL010977
|
SANTKI
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800443154
|
|
SATKI WO RAMDEV JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Khinwasar
|
RJ-271400417401822100/7206251-A
(गुढा भगवानदास)
|
2714004000NRG24200720230777850
|
23/07/2023
|
SHARDA DEVI
|
2714004WL010977
|
SHARDA DEVI
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800443269
|
|
SHARDA DEVI WO DAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Khinwasar
|
RJ-271400417401822100/7206252
(गुढा भगवानदास)
|
2714004000NRG24200720230777851
|
23/07/2023
|
DHARU RAM
|
2714004WL010977
|
DHARU RAM
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443161
|
|
DHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Khinwasar
|
RJ-271400417401822100/7206255
(गुढा भगवानदास)
|
2714004000NRG24200720230777852
|
23/07/2023
|
KHERAJ RAM
|
2714004WL010977
|
KHERAJ RAM
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443221
|
|
KHERAJ RAM SO DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Khinwasar
|
RJ-271400417401822100/7206255-A
(गुढा भगवानदास)
|
2714004000NRG24200720230777853
|
23/07/2023
|
ARJUN RAM
|
2714004WL010977
|
ARJUN RAM
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800443217
|
|
ARJUN RAM SO KHERAJ RAM BHAMBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Khinwasar
|
RJ-271400417401822100/7206256
(गुढा भगवानदास)
|
2714004000NRG24200720230777854
|
23/07/2023
|
Muli
|
2714004WL010977
|
Muli
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443115
|
|
MULI W O BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Khinwasar
|
RJ-271400417401822100/7206257
(गुढा भगवानदास)
|
2714004000NRG24200720230777855
|
23/07/2023
|
KESAR
|
2714004WL010977
|
KESAR
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443117
|
|
KESAR WO RAMU RAM JAT GODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Khinwasar
|
RJ-271400417401822100/7206261-A
(गुढा भगवानदास)
|
2714004000NRG24200720230777856
|
23/07/2023
|
Bhiya Ram
|
2714004WL010977
|
Bhiya Ram
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443174
|
|
BHIYA RAM NAI SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Khinwasar
|
RJ-271400417401822100/7206263
(गुढा भगवानदास)
|
2714004000NRG24200720230777857
|
23/07/2023
|
BABU DEVI
|
2714004WL010977
|
BABU DEVI
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800443529
|
|
BABU DEVI WO ANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Khinwasar
|
RJ-271400417401822100/7206277
(गुढा भगवानदास)
|
2714004000NRG24200720230777861
|
23/07/2023
|
Keshar
|
2714004WL010977
|
Keshar
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443546
|
|
KESHAR WO HANUMANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Khinwasar
|
RJ-271400417401822100/7206277-A
(गुढा भगवानदास)
|
2714004000NRG24200720230777862
|
23/07/2023
|
Amari
|
2714004WL010977
|
Amari
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443223
|
|
AMRI WO MADAN LAL SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Khinwasar
|
RJ-271400417401822100/7206279
(गुढा भगवानदास)
|
2714004000NRG24200720230777863
|
23/07/2023
|
PREMI DEVI
|
2714004WL010977
|
PREMI DEVI
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443153
|
|
PREM DEVI WO BHIYA RAM NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Khinwasar
|
RJ-271400417401822100/7206279-A
(गुढा भगवानदास)
|
2714004000NRG24200720230777864
|
23/07/2023
|
PANA
|
2714004WL010977
|
PANA
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443538
|
|
PANA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Khinwasar
|
RJ-271400417401822100/7206280
(गुढा भगवानदास)
|
2714004000NRG24200720230777865
|
23/07/2023
|
MANGI
|
2714004WL010977
|
MANGI
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800443151
|
|
MANGI DEVI WO BHERA RAM NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Khinwasar
|
RJ-271400417401822100/7206282
(गुढा भगवानदास)
|
2714004000NRG24200720230777866
|
23/07/2023
|
Chandrakalla
|
2714004WL010977
|
Chandrakalla
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443219
|
|
CHANDRA KALA WO RAJU RAM NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Khinwasar
|
RJ-271400417401822100/7206282-a
(गुढा भगवानदास)
|
2714004000NRG24200720230777867
|
23/07/2023
|
VIMLA
|
2714004WL010977
|
VIMLA
|
00354
|
PUNB0043510
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800443224
|
|
VIMALA W/O TILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Khinwasar
|
RJ-271400417401822100/7206283
(गुढा भगवानदास)
|
2714004000NRG24200720230777869
|
23/07/2023
|
CHUKI
|
2714004WL010977
|
CHUKI
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443211
|
|
CHUKI DEVI WO MODA RAM NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Khinwasar
|
RJ-271400417401822100/7206283
(गुढा भगवानदास)
|
2714004000NRG24200720230777868
|
23/07/2023
|
moda ram
|
2714004WL010977
|
moda ram
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800443553
|
|
MODA RAM
|
ICICI BANK LTD(508534)
|
|
125
|
Khinwasar
|
RJ-271400417401822100/7206285-a
(गुढा भगवानदास)
|
2714004000NRG24200720230777870
|
23/07/2023
|
MUNNI
|
2714004WL010977
|
MUNNI
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443172
|
|
MUNNI DEVI NAI WO REWANT RAM NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Khinwasar
|
RJ-271400417401822100/7206288-b
(गुढा भगवानदास)
|
2714004000NRG24200720230777871
|
23/07/2023
|
VIMLA
|
2714004WL010977
|
VIMLA
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443164
|
|
VIMLA WO OM PRAKASH NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Khinwasar
|
RJ-271400417401822100/7206289
(गुढा भगवानदास)
|
2714004000NRG24200720230777872
|
23/07/2023
|
MANGLA RAM
|
2714004WL010977
|
MANGLA RAM
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443166
|
|
MANGLA RAM SO JETHA RAM NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Khinwasar
|
RJ-271400417401822100/7206289-A
(गुढा भगवानदास)
|
2714004000NRG24200720230777873
|
23/07/2023
|
Dhapu
|
2714004WL010977
|
Dhapu
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443537
|
|
DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Khinwasar
|
RJ-271400417401822100/7217574
(गुढा भगवानदास)
|
2714004000NRG24200720230777876
|
23/07/2023
|
KAMLA DEVI
|
2714004WL010977
|
KAMLA DEVI
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443120
|
|
KAMLA WO NAND KISHOR JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Khinwasar
|
RJ-271400417401822100/7217575
(गुढा भगवानदास)
|
2714004000NRG24200720230777877
|
23/07/2023
|
SAMPAT RAM
|
2714004WL010977
|
SAMPAT RAM
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443158
|
|
SAMPAT RAM SO RAM GOPAL BRAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Khinwasar
|
RJ-271400417401822100/7217575-B
(गुढा भगवानदास)
|
2714004000NRG24200720230777878
|
23/07/2023
|
Rupa
|
2714004WL010977
|
Rupa
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443271
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Khinwasar
|
RJ-271400417401822100/7224653
(गुढा भगवानदास)
|
2714004000NRG24200720230777885
|
23/07/2023
|
MANGI
|
2714004WL010977
|
MANGI
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443152
|
|
MANGI WO DNGAR RAM NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Khinwasar
|
RJ-271400417401822100/7224724
(गुढा भगवानदास)
|
2714004000NRG24200720230777889
|
23/07/2023
|
CHUKI DEVI
|
2714004WL010977
|
CHUKI DEVI
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443156
|
|
CHUKI DEVI WO MOHAN RAM JAT KASWA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Khinwasar
|
RJ-271400417401822100/7224724-C
(गुढा भगवानदास)
|
2714004000NRG24200720230777890
|
23/07/2023
|
MONIKA
|
2714004WL010977
|
MONIKA
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443539
|
|
MONIKA WO PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Khinwasar
|
RJ-271400417401822100/7224733
(गुढा भगवानदास)
|
2714004000NRG24200720230777891
|
23/07/2023
|
CHETAN RAM
|
2714004WL010977
|
CHETAN RAM
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443111
|
|
CHETAN RAM SO BUDHA RAM NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Khinwasar
|
RJ-271400417401822100/7224736
(गुढा भगवानदास)
|
2714004000NRG24200720230777892
|
23/07/2023
|
FULI
|
2714004WL010977
|
FULI
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443213
|
|
PHOOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Khinwasar
|
RJ-271400417401822100/7224737
(गुढा भगवानदास)
|
2714004000NRG24200720230777893
|
23/07/2023
|
KANI DEVI
|
2714004WL010977
|
KANI DEVI
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443155
|
|
KANI DEVI WO CHUTRA RAM JAT KASWA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Khinwasar
|
RJ-271400417401822100/7224741
(गुढा भगवानदास)
|
2714004000NRG24200720230777895
|
23/07/2023
|
CHHAGANI
|
2714004WL010977
|
CHHAGANI
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443215
|
|
CHHAGANI WO SURJA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Khinwasar
|
RJ-271400417401822100/7224743
(गुढा भगवानदास)
|
2714004000NRG24200720230777896
|
23/07/2023
|
MEERA
|
2714004WL010977
|
MEERA
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443226
|
|
MEERA WO CHUTARA RAM KASWA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Khinwasar
|
RJ-271400417401822100/7224744
(गुढा भगवानदास)
|
2714004000NRG24200720230777897
|
23/07/2023
|
KISTURI
|
2714004WL010977
|
KISTURI
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443214
|
|
KISTURI WO KHIYARAM KASWA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Khinwasar
|
RJ-271400417401822100/7224754
(गुढा भगवानदास)
|
2714004000NRG24200720230777898
|
23/07/2023
|
LADURAM
|
2714004WL010977
|
LADURAM
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443262
|
|
LADURAM SO BUDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Khinwasar
|
RJ-271400417401822200/7206322
(गुढा भगवानदास)
|
2714004000NRG24200720230777899
|
23/07/2023
|
MOHNI
|
2714004WL010977
|
MOHNI
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443159
|
|
MOHNI WO BIJA RAM JAT KHOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Khinwasar
|
RJ-271400417401822200/7206322-b
(गुढा भगवानदास)
|
2714004000NRG24200720230777900
|
23/07/2023
|
Guddi
|
2714004WL010977
|
Guddi
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800443550
|
|
GUDDI WO TIKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Khinwasar
|
RJ-271400417401822200/7206323
(गुढा भगवानदास)
|
2714004000NRG24200720230777901
|
23/07/2023
|
RATNI
|
2714004WL010977
|
RATNI
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443160
|
|
RATANI WO ANDA RAM JAT KHOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Khinwasar
|
RJ-271400417401822200/7206332
(गुढा भगवानदास)
|
2714004000NRG24200720230777902
|
23/07/2023
|
BHOMARAM
|
2714004WL010977
|
BHOMARAM
|
00354
|
PUNB0043510
|
221
|
221
|
Processed
|
24/08/2023
|
|
4800443534
|
|
BHOMA RAM SO BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Khinwasar
|
RJ-271400417401822200/7206332
(गुढा भगवानदास)
|
2714004000NRG24200720230777903
|
23/07/2023
|
KANWRAI
|
2714004WL010977
|
KANWRAI
|
00354
|
PUNB0043510
|
221
|
221
|
Processed
|
24/08/2023
|
|
4800443165
|
|
KANWRAI WO BHOMA RAM DUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Khinwasar
|
RJ-271400417401822200/7206343
(गुढा भगवानदास)
|
2714004000NRG24200720230777904
|
23/07/2023
|
UMI DEVI
|
2714004WL010977
|
UMI DEVI
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443114
|
|
UMI DEVI WO UMA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Khinwasar
|
RJ-271400417401822200/7206370
(गुढा भगवानदास)
|
2714004000NRG24200720230777905
|
23/07/2023
|
PANA
|
2714004WL010977
|
PANA
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443163
|
|
PANA DEVI WO REWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Khinwasar
|
RJ-271400417401822200/7206371
(गुढा भगवानदास)
|
2714004000NRG24200720230777906
|
23/07/2023
|
RUPA DEVI
|
2714004WL010977
|
RUPA DEVI
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443173
|
|
RUPA DEVI WO BHERA RAM RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Khinwasar
|
RJ-271400417401822200/7206373-A
(गुढा भगवानदास)
|
2714004000NRG24200720230777907
|
23/07/2023
|
MANJU
|
2714004WL010977
|
MANJU
|
00354
|
PUNB0043510
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800443260
|
|
MANJU WO OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Khinwasar
|
RJ-271400417401822200/7206374
(गुढा भगवानदास)
|
2714004000NRG24200720230777910
|
23/07/2023
|
GEETA
|
2714004WL010977
|
GEETA
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443121
|
|
GEETA DEVI WO SAWANTA RAM RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Khinwasar
|
RJ-271400417401822200/7217602
(गुढा भगवानदास)
|
2714004000NRG24200720230777911
|
23/07/2023
|
JAMANA
|
2714004WL010977
|
JAMANA
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443157
|
|
JAMNA WO BALU RAM BHAMBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Khinwasar
|
RJ-271400417401822200/7217607-c
(गुढा भगवानदास)
|
2714004000NRG24200720230777919
|
23/07/2023
|
PEMI
|
2714004WL010977
|
PEMI
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800443551
|
|
PEMI WO PEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
314946
|
314946
|
|
|
|
|
|
|
|
|
154
|
Khinwasar
|
RJ-271400518901815000/7094838-B
(डेहरु)
|
2714012000NRG24180720230738104
|
23/07/2023
|
ramdas
|
2714012WL010384
|
ramdas
|
00354
|
PUNB0101910
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800442916
|
|
Mr. RAM DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
155
|
Khinwasar
|
RJ-271400416401825100/7207372
(ढींगसरा)
|
2714004000NRG24220720230798310
|
23/07/2023
|
Teja Ram
|
2714004WL011306
|
Teja Ram
|
00354
|
PUNB0661500
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443045
|
|
TEJA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
156
|
Khinwasar
|
RJ-271400416401822500/3809278-B
(ढींगसरा)
|
2714004000NRG24220720230798421
|
23/07/2023
|
sushila
|
2714004WL011307
|
sushila
|
00415
|
SBIN0003875
|
1648
|
1648
|
Processed
|
24/08/2023
|
|
4800442991
|
|
MRS SUSHILA PURKHARAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Khinwasar
|
RJ-271400416401825100/51478304-B
(ढींगसरा)
|
2714004000NRG24230720230803271
|
23/07/2023
|
Mahendra
|
2714004WL011398
|
Mahendra
|
00415
|
SBIN0003875
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800442936
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Khinwasar
|
RJ-271400518901815000/7094813-A
(डेहरु)
|
2714012000NRG24180720230737253
|
23/07/2023
|
ramavatar
|
2714012WL010369
|
ramavatar
|
00415
|
SBIN0003875
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800442922
|
|
MR RAMAWTAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Khinwasar
|
RJ-271400521101823800/7092485
(नारवां कलां)
|
2714012000NRG24220720230797771
|
23/07/2023
|
Papuri
|
2714012WL011300
|
Papuri
|
00415
|
SBIN0003875
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800442974
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Khinwasar
|
RJ-271400521101823800/7092494
(नारवां कलां)
|
2714012000NRG24220720230797779
|
23/07/2023
|
Kamla
|
2714012WL011300
|
Kamla
|
00415
|
SBIN0003875
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800442990
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Khinwasar
|
RJ-271400521101823800/7092496
(नारवां कलां)
|
2714012000NRG24220720230797780
|
23/07/2023
|
Bhanwari
|
2714012WL011300
|
Bhanwari
|
00415
|
SBIN0003875
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800442976
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9550
|
9550
|
|
|
|
|
|
|
|
|
162
|
Khinwasar
|
RJ-271400416401822500/3809224
(ढींगसरा)
|
2714004000NRG24220720230798396
|
23/07/2023
|
JAMNA
|
2714004WL011307
|
JAMNA
|
00415
|
SBIN0031116
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800442993
|
|
MRS JAMANA KALURAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Khinwasar
|
RJ-271400416401822500/3809280-B
(ढींगसरा)
|
2714004000NRG24200720230768930
|
23/07/2023
|
Saroj
|
2714004WL010805
|
Saroj
|
00415
|
SBIN0031116
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800442995
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
164
|
Khinwasar
|
RJ-271400416401822500/51478300
(ढींगसरा)
|
2714004000NRG24220720230798436
|
23/07/2023
|
Heera
|
2714004WL011307
|
Heera
|
00415
|
SBIN0031116
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800442996
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Khinwasar
|
RJ-271400416401822500/51478335
(ढींगसरा)
|
2714004000NRG24220720230798441
|
23/07/2023
|
Noji
|
2714004WL011307
|
Noji
|
00415
|
SBIN0031116
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800443083
|
|
MRS NOJI WO UDARAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
Khinwasar
|
RJ-271400518901815000/9784422753
(डेहरु)
|
2714012000NRG24180720230738135
|
23/07/2023
|
mahendra
|
2714012WL010384
|
mahendra
|
00415
|
SBIN0031116
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800442998
|
|
MR MAHENDRA SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11083
|
11083
|
|
|
|
|
|
|
|
|
167
|
Khinwasar
|
RJ-271400521101823800/7092525
(नारवां कलां)
|
2714012000NRG24220720230802165
|
23/07/2023
|
Yasoda
|
2714012WL011371
|
Yasoda
|
00415
|
SBIN0031620
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800443475
|
|
MISS YASODA DO SH KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
168
|
Khinwasar
|
RJ-271400416401822500/3809154-A
(ढींगसरा)
|
2714004000NRG24220720230798358
|
23/07/2023
|
PADAMA
|
2714004WL011307
|
PADAMA
|
00415
|
SBIN0031634
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800443178
|
|
MRS PADMA W O SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Khinwasar
|
RJ-271400416401822500/3809154-B
(ढींगसरा)
|
2714004000NRG24220720230798359
|
23/07/2023
|
Lalita
|
2714004WL011307
|
Lalita
|
00415
|
SBIN0031634
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800443509
|
|
MS LALITA DHARMARAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Khinwasar
|
RJ-271400416401822500/3809158
(ढींगसरा)
|
2714004000NRG24220720230798360
|
23/07/2023
|
Maina
|
2714004WL011307
|
Maina
|
00415
|
SBIN0031634
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800443504
|
|
MRS MAINA WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Khinwasar
|
RJ-271400416401822500/3809161
(ढींगसरा)
|
2714004000NRG24220720230798361
|
23/07/2023
|
jagdishram
|
2714004WL011307
|
jagdishram
|
00415
|
SBIN0031634
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800443076
|
|
JAGDISH RAM
|
UCO BANK(607066)
|
|
172
|
Khinwasar
|
RJ-271400416401822500/3809161-A
(ढींगसरा)
|
2714004000NRG24220720230798362
|
23/07/2023
|
Vimla
|
2714004WL011307
|
Vimla
|
00415
|
SBIN0031634
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800443033
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Khinwasar
|
RJ-271400416401822500/3809167-A
(ढींगसरा)
|
2714004000NRG24220720230798363
|
23/07/2023
|
kamla
|
2714004WL011307
|
kamla
|
00415
|
SBIN0031634
|
1648
|
1648
|
Processed
|
24/08/2023
|
|
4800443517
|
|
MS KAMLA SHARWANRAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Khinwasar
|
RJ-271400416401822500/3809168
(ढींगसरा)
|
2714004000NRG24220720230798365
|
23/07/2023
|
singari
|
2714004WL011307
|
singari
|
00415
|
SBIN0031634
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800443362
|
|
MS SINGARIDEVI NARAYANRAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
Khinwasar
|
RJ-271400416401822500/3809168-A
(ढींगसरा)
|
2714004000NRG24220720230798366
|
23/07/2023
|
Urmila
|
2714004WL011307
|
Urmila
|
00415
|
SBIN0031634
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800442930
|
|
MRS UMILA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Khinwasar
|
RJ-271400416401822500/3809169
(ढींगसरा)
|
2714004000NRG24220720230798367
|
23/07/2023
|
Kailash kanwar
|
2714004WL011307
|
Kailash kanwar
|
00415
|
SBIN0031634
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800443506
|
|
MRS KAILASHKANWAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Khinwasar
|
RJ-271400416401822500/3809169-A
(ढींगसरा)
|
2714004000NRG24220720230798369
|
23/07/2023
|
Deep singn
|
2714004WL011307
|
Deep singn
|
00415
|
SBIN0031634
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800443476
|
|
MR DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Khinwasar
|
RJ-271400416401822500/3809176
(ढींगसरा)
|
2714004000NRG24220720230798373
|
23/07/2023
|
Jabar Singh
|
2714004WL011307
|
Jabar Singh
|
00415
|
SBIN0031634
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800443507
|
|
MR JABARSINGH INDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Khinwasar
|
RJ-271400416401822500/3809183-B
(ढींगसरा)
|
2714004000NRG24220720230798376
|
23/07/2023
|
Sushila
|
2714004WL011307
|
Sushila
|
00415
|
SBIN0031634
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800443503
|
|
MRS SUSHILA WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
Khinwasar
|
RJ-271400416401822500/3809184-C
(ढींगसरा)
|
2714004000NRG24220720230798377
|
23/07/2023
|
Suvati
|
2714004WL011307
|
Suvati
|
00415
|
SBIN0031634
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800443502
|
|
MRS SUWATI WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Khinwasar
|
RJ-271400416401822500/3809185
(ढींगसरा)
|
2714004000NRG24220720230798379
|
23/07/2023
|
TIJA
|
2714004WL011307
|
TIJA
|
00415
|
SBIN0031634
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800443240
|
|
MRS TIJA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Khinwasar
|
RJ-271400416401822500/3809185-A
(ढींगसरा)
|
2714004000NRG24220720230798380
|
23/07/2023
|
prema ram
|
2714004WL011307
|
prema ram
|
00415
|
SBIN0031634
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800443399
|
|
MR PREMARAM POONARAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Khinwasar
|
RJ-271400416401822500/3809187
(ढींगसरा)
|
2714004000NRG24220720230798381
|
23/07/2023
|
sharda
|
2714004WL011307
|
sharda
|
00415
|
SBIN0031634
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800443570
|
|
MS SHARDA NENARAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Khinwasar
|
RJ-271400416401822500/3809187-A
(ढींगसरा)
|
2714004000NRG24220720230798382
|
23/07/2023
|
SAMPU
|
2714004WL011307
|
SAMPU
|
00415
|
SBIN0031634
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800443359
|
|
MS SAMPUDEVI KISHNARAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
Khinwasar
|
RJ-271400416401822500/3809194-D
(ढींगसरा)
|
2714004000NRG24220720230798384
|
23/07/2023
|
Teju
|
2714004WL011307
|
Teju
|
00415
|
SBIN0031634
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800443564
|
|
MS KUMARITEJA OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Khinwasar
|
RJ-271400416401822500/3809195
(ढींगसरा)
|
2714004000NRG24220720230798385
|
23/07/2023
|
kamali
|
2714004WL011307
|
kamali
|
00415
|
SBIN0031634
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800443293
|
|
MS KAMALI RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
Khinwasar
|
RJ-271400416401822500/3809201-B
(ढींगसरा)
|
2714004000NRG24220720230798386
|
23/07/2023
|
Tulcha
|
2714004WL011307
|
Tulcha
|
00415
|
SBIN0031634
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800443560
|
|
TULACHHA WO BHANWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Khinwasar
|
RJ-271400416401822500/3809204-D
(ढींगसरा)
|
2714004000NRG24220720230798387
|
23/07/2023
|
Suman
|
2714004WL011307
|
Suman
|
00415
|
SBIN0031634
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800443520
|
|
MS SUMAN CHUTARARAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
Khinwasar
|
RJ-271400416401822500/3809205-A
(ढींगसरा)
|
2714004000NRG24220720230798388
|
23/07/2023
|
Shanti
|
2714004WL011307
|
Shanti
|
00415
|
SBIN0031634
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800443519
|
|
MS SHANTIDEVI RAMARAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Khinwasar
|
RJ-271400416401822500/3809205-D
(ढींगसरा)
|
2714004000NRG24220720230798389
|
23/07/2023
|
Bhanwari
|
2714004WL011307
|
Bhanwari
|
00415
|
SBIN0031634
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800443038
|
|
MRS BHANWARI PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Khinwasar
|
RJ-271400416401822500/3809206-B
(ढींगसरा)
|
2714004000NRG24220720230798390
|
23/07/2023
|
maina devi
|
2714004WL011307
|
maina devi
|
00415
|
SBIN0031634
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800443236
|
|
MRS MENADEVI WO BAKSARAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Khinwasar
|
RJ-271400416401822500/3809217
(ढींगसरा)
|
2714004000NRG24220720230798393
|
23/07/2023
|
GEETA
|
2714004WL011307
|
GEETA
|
00415
|
SBIN0031634
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800443140
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Khinwasar
|
RJ-271400416401822500/3809217-B
(ढींगसरा)
|
2714004000NRG24220720230798394
|
23/07/2023
|
Ruki
|
2714004WL011307
|
Ruki
|
00415
|
SBIN0031634
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800443238
|
|
MRS RUKI WO NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Khinwasar
|
RJ-271400416401822500/3809222
(ढींगसरा)
|
2714004000NRG24220720230798395
|
23/07/2023
|
JAMNA
|
2714004WL011307
|
JAMNA
|
00415
|
SBIN0031634
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800443521
|
|
MS JAMNA AIDANRAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
Khinwasar
|
RJ-271400416401822500/3809224-A
(ढींगसरा)
|
2714004000NRG24220720230798397
|
23/07/2023
|
Surjee
|
2714004WL011307
|
Surjee
|
00415
|
SBIN0031634
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800443681
|
|
MRS SURJI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Khinwasar
|
RJ-271400416401822500/3809230
(ढींगसरा)
|
2714004000NRG24220720230798398
|
23/07/2023
|
EMI
|
2714004WL011307
|
EMI
|
00415
|
SBIN0031634
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800443237
|
|
MRS IMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Khinwasar
|
RJ-271400416401822500/3809236
(ढींगसरा)
|
2714004000NRG24220720230798400
|
23/07/2023
|
MANJUJETHY
|
2714004WL011307
|
MANJUJETHY
|
00415
|
SBIN0031634
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800443190
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Khinwasar
|
RJ-271400416401822500/3809237
(ढींगसरा)
|
2714004000NRG24220720230798401
|
23/07/2023
|
Dhapu
|
2714004WL011307
|
Dhapu
|
00415
|
SBIN0031634
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800442943
|
|
MRS DHAPU WO BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
Khinwasar
|
RJ-271400416401822500/3809239-C
(ढींगसरा)
|
2714004000NRG24220720230798402
|
23/07/2023
|
anni
|
2714004WL011307
|
anni
|
00415
|
SBIN0031634
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800443193
|
|
MS ANNI DHARMARAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Khinwasar
|
RJ-271400416401822500/3809240-A
(ढींगसरा)
|
2714004000NRG24220720230798403
|
23/07/2023
|
ACHU DEVI
|
2714004WL011307
|
ACHU DEVI
|
00415
|
SBIN0031634
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800442933
|
|
MS ACHUDEVI WO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Khinwasar
|
RJ-271400416401822500/3809247
(ढींगसरा)
|
2714004000NRG24220720230798406
|
23/07/2023
|
BIDAMI
|
2714004WL011307
|
BIDAMI
|
00415
|
SBIN0031634
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800443501
|
|
MR BIDAMI MODARAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
Khinwasar
|
RJ-271400416401822500/3809247-A
(ढींगसरा)
|
2714004000NRG24220720230798407
|
23/07/2023
|
PANNI
|
2714004WL011307
|
PANNI
|
00415
|
SBIN0031634
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800443558
|
|
MS PANNI BHAGWANARAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Khinwasar
|
RJ-271400416401822500/3809249-a
(ढींगसरा)
|
2714004000NRG24220720230798408
|
23/07/2023
|
santosh
|
2714004WL011307
|
santosh
|
00415
|
SBIN0031634
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800443404
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Khinwasar
|
RJ-271400416401822500/3809250
(ढींगसरा)
|
2714004000NRG24220720230798409
|
23/07/2023
|
BHAGIRATH
|
2714004WL011307
|
BHAGIRATH
|
00415
|
SBIN0031634
|
1648
|
1648
|
Processed
|
24/08/2023
|
|
4800443481
|
|
BHAGIRATH SO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Khinwasar
|
RJ-271400416401822500/3809255-D
(ढींगसरा)
|
2714004000NRG24220720230798411
|
23/07/2023
|
parudi
|
2714004WL011307
|
parudi
|
00415
|
SBIN0031634
|
1442
|
1442
|
Processed
|
24/08/2023
|
|
4800443488
|
|
MRS PARU PARU
|
STATE BANK OF INDIA(508548)
|
|
206
|
Khinwasar
|
RJ-271400416401822500/3809257-a
(ढींगसरा)
|
2714004000NRG24220720230798412
|
23/07/2023
|
Papuri
|
2714004WL011307
|
Papuri
|
00415
|
SBIN0031634
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800443518
|
|
MS PAPURIDEVI GIRDHARIRAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
Khinwasar
|
RJ-271400416401822500/3809259
(ढींगसरा)
|
2714004000NRG24220720230798413
|
23/07/2023
|
Khetudi
|
2714004WL011307
|
Khetudi
|
00415
|
SBIN0031634
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800443431
|
|
MRS KHETUDI W0 MEGHA RAM GORCHIYA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Khinwasar
|
RJ-271400416401822500/3809265
(ढींगसरा)
|
2714004000NRG24220720230798414
|
23/07/2023
|
MUNNI
|
2714004WL011307
|
MUNNI
|
00415
|
SBIN0031634
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800443406
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Khinwasar
|
RJ-271400416401822500/3809271
(ढींगसरा)
|
2714004000NRG24220720230798415
|
23/07/2023
|
JETHI
|
2714004WL011307
|
JETHI
|
00415
|
SBIN0031634
|
1648
|
1648
|
Processed
|
24/08/2023
|
|
4800443566
|
|
MS JETHIDEVI ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
Khinwasar
|
RJ-271400416401822500/3809272
(ढींगसरा)
|
2714004000NRG24220720230798416
|
23/07/2023
|
Shila
|
2714004WL011307
|
Shila
|
00415
|
SBIN0031634
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800443181
|
|
MRS SHILA WOBAKSARAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
Khinwasar
|
RJ-271400416401822500/3809275-A
(ढींगसरा)
|
2714004000NRG24220720230798417
|
23/07/2023
|
DHAPU DEVI
|
2714004WL011307
|
DHAPU DEVI
|
00415
|
SBIN0031634
|
1648
|
1648
|
Processed
|
24/08/2023
|
|
4800443497
|
|
MS DHAPUDEVI KANARAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
Khinwasar
|
RJ-271400416401822500/3809275-B
(ढींगसरा)
|
2714004000NRG24220720230798418
|
23/07/2023
|
puni
|
2714004WL011307
|
puni
|
00415
|
SBIN0031634
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800443246
|
|
MS PUNI SHANKARRAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
Khinwasar
|
RJ-271400416401822500/3809275-D
(ढींगसरा)
|
2714004000NRG24220720230798419
|
23/07/2023
|
Vimla
|
2714004WL011307
|
Vimla
|
00415
|
SBIN0031634
|
1648
|
1648
|
Processed
|
24/08/2023
|
|
4800443561
|
|
MS VIMLA SUMERRAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
Khinwasar
|
RJ-271400416401822500/3809278-A
(ढींगसरा)
|
2714004000NRG24220720230798420
|
23/07/2023
|
Janki
|
2714004WL011307
|
Janki
|
00415
|
SBIN0031634
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800442992
|
|
MRS JANAKI MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
215
|
Khinwasar
|
RJ-271400416401822500/3809280
(ढींगसरा)
|
2714004000NRG24200720230768928
|
23/07/2023
|
RAJU DEVI
|
2714004WL010805
|
RAJU DEVI
|
00415
|
SBIN0031634
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800443180
|
|
MRS RAJUDI WO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
Khinwasar
|
RJ-271400416401822500/3809281
(ढींगसरा)
|
2714004000NRG24220720230798422
|
23/07/2023
|
JIWANI
|
2714004WL011307
|
JIWANI
|
00415
|
SBIN0031634
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800443358
|
|
MRS JIVANI WO PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
Khinwasar
|
RJ-271400416401822500/3809282
(ढींगसरा)
|
2714004000NRG24220720230798423
|
23/07/2023
|
SEETA
|
2714004WL011307
|
SEETA
|
00415
|
SBIN0031634
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800443244
|
|
MRS SITA WO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
Khinwasar
|
RJ-271400416401822500/3809282-A
(ढींगसरा)
|
2714004000NRG24220720230798424
|
23/07/2023
|
Radheshyam
|
2714004WL011307
|
Radheshyam
|
00415
|
SBIN0031634
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800442980
|
|
MR RADHESHYAM SO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
Khinwasar
|
RJ-271400416401822500/3809283
(ढींगसरा)
|
2714004000NRG24220720230798425
|
23/07/2023
|
Keshi
|
2714004WL011307
|
Keshi
|
00415
|
SBIN0031634
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800443417
|
|
MR KESUDI WO SURATA RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
Khinwasar
|
RJ-271400416401822500/3809283-A
(ढींगसरा)
|
2714004000NRG24220720230798426
|
23/07/2023
|
SAMDUDI
|
2714004WL011307
|
SAMDUDI
|
00415
|
SBIN0031634
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800443179
|
|
MRS SAMUDI WO BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
Khinwasar
|
RJ-271400416401822500/3809285
(ढींगसरा)
|
2714004000NRG24220720230798427
|
23/07/2023
|
puna ram
|
2714004WL011307
|
puna ram
|
00415
|
SBIN0031634
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800443480
|
|
MR PUNA RAM S0 KISANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
222
|
Khinwasar
|
RJ-271400416401822500/3809287
(ढींगसरा)
|
2714004000NRG24220720230798428
|
23/07/2023
|
BHANWARI
|
2714004WL011307
|
BHANWARI
|
00415
|
SBIN0031634
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800443418
|
|
MS BHANWARI PURKHARAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
Khinwasar
|
RJ-271400416401822500/3809287-A
(ढींगसरा)
|
2714004000NRG24220720230798429
|
23/07/2023
|
basanti
|
2714004WL011307
|
basanti
|
00415
|
SBIN0031634
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800443486
|
|
MRS BASANTI W0 PAPPU RAM KALIRAWNA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Khinwasar
|
RJ-271400416401822500/3809290-A
(ढींगसरा)
|
2714004000NRG24200720230768932
|
23/07/2023
|
Ramleela
|
2714004WL010805
|
Ramleela
|
00415
|
SBIN0031634
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800442931
|
|
MS RAMLILA PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
225
|
Khinwasar
|
RJ-271400416401822500/3809294-A
(ढींगसरा)
|
2714004000NRG24220720230798430
|
23/07/2023
|
santosh
|
2714004WL011307
|
santosh
|
00415
|
SBIN0031634
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800442997
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Khinwasar
|
RJ-271400416401822500/3809295
(ढींगसरा)
|
2714004000NRG24220720230798431
|
23/07/2023
|
Baburam
|
2714004WL011307
|
Baburam
|
00415
|
SBIN0031634
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800443474
|
|
MR BABURAM BHERARAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
Khinwasar
|
RJ-271400416401822500/3809300
(ढींगसरा)
|
2714004000NRG24220720230798432
|
23/07/2023
|
ANI
|
2714004WL011307
|
ANI
|
00415
|
SBIN0031634
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800443242
|
|
MRS ANI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Khinwasar
|
RJ-271400416401822500/51478298
(ढींगसरा)
|
2714004000NRG24220720230798433
|
23/07/2023
|
Mulaki
|
2714004WL011307
|
Mulaki
|
00415
|
SBIN0031634
|
1648
|
1648
|
Processed
|
24/08/2023
|
|
4800443559
|
|
MRS MULAKI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Khinwasar
|
RJ-271400416401822500/51478300-B
(ढींगसरा)
|
2714004000NRG24220720230798438
|
23/07/2023
|
Sangeeta
|
2714004WL011307
|
Sangeeta
|
00415
|
SBIN0031634
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800442994
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Khinwasar
|
RJ-271400416401822500/51478328
(ढींगसरा)
|
2714004000NRG24200720230768936
|
23/07/2023
|
MAMTA
|
2714004WL010805
|
MAMTA
|
00415
|
SBIN0031634
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800443465
|
|
MAMTA WO MADARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Khinwasar
|
RJ-271400416401822500/51478343
(ढींगसरा)
|
2714004000NRG24200720230768938
|
23/07/2023
|
panchudevi
|
2714004WL010805
|
panchudevi
|
00415
|
SBIN0031634
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800443522
|
|
MISS PANCHUDEVI DHAGALARAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
Khinwasar
|
RJ-271400416401822500/51478344
(ढींगसरा)
|
2714004000NRG24220720230798442
|
23/07/2023
|
Pappu Devi
|
2714004WL011307
|
Pappu Devi
|
00415
|
SBIN0031634
|
1442
|
1442
|
Processed
|
24/08/2023
|
|
4800442932
|
|
PAPPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Khinwasar
|
RJ-271400416401822500/7216201
(ढींगसरा)
|
2714004000NRG24220720230798445
|
23/07/2023
|
Santi Devi
|
2714004WL011307
|
Santi Devi
|
00415
|
SBIN0031634
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800443405
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Khinwasar
|
RJ-271400416401822500/7216202
(ढींगसरा)
|
2714004000NRG24200720230768943
|
23/07/2023
|
khetaram
|
2714004WL010805
|
khetaram
|
00415
|
SBIN0031634
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800443199
|
|
MRS KHETA RAM SO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
Khinwasar
|
RJ-271400416401822500/7216202
(ढींगसरा)
|
2714004000NRG24200720230768944
|
23/07/2023
|
Mangni
|
2714004WL010805
|
Mangni
|
00415
|
SBIN0031634
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800443567
|
|
MRS MAGANI WO KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
Khinwasar
|
RJ-271400416401822500/7216202-B
(ढींगसरा)
|
2714004000NRG24200720230768946
|
23/07/2023
|
Chuki Devi
|
2714004WL010805
|
Chuki Devi
|
00415
|
SBIN0031634
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800443415
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Khinwasar
|
RJ-271400416401822500/7216202-C
(ढींगसरा)
|
2714004000NRG24220720230798446
|
23/07/2023
|
Saturam
|
2714004WL011307
|
Saturam
|
00415
|
SBIN0031634
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800443434
|
|
MR SATA RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
Khinwasar
|
RJ-271400416401822500/7216204
(ढींगसरा)
|
2714004000NRG24200720230768948
|
23/07/2023
|
bhajnaram
|
2714004WL010805
|
bhajnaram
|
00415
|
SBIN0031634
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800443194
|
|
MR BHAJNA RAM NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
Khinwasar
|
RJ-271400416401822500/7216204
(ढींगसरा)
|
2714004000NRG24200720230768947
|
23/07/2023
|
gagadevi
|
2714004WL010805
|
gagadevi
|
00415
|
SBIN0031634
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800443408
|
|
MS GANGADEVI NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
Khinwasar
|
RJ-271400416401822500/7216204-a
(ढींगसरा)
|
2714004000NRG24220720230798447
|
23/07/2023
|
Rami Devi
|
2714004WL011307
|
Rami Devi
|
00415
|
SBIN0031634
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800443068
|
|
Rami Devi
|
BANK OF BARODA(606985)
|
|
241
|
Khinwasar
|
RJ-271400416401822500/7216204-b
(ढींगसरा)
|
2714004000NRG24220720230798448
|
23/07/2023
|
SITA
|
2714004WL011307
|
SITA
|
00415
|
SBIN0031634
|
1648
|
1648
|
Processed
|
24/08/2023
|
|
4800443397
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Khinwasar
|
RJ-271400416401822500/7216204-C
(ढींगसरा)
|
2714004000NRG24200720230768949
|
23/07/2023
|
Akha Ram
|
2714004WL010805
|
Akha Ram
|
00415
|
SBIN0031634
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800443031
|
|
MR AKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
Khinwasar
|
RJ-271400416401822500/7216204-C
(ढींगसरा)
|
2714004000NRG24200720230768950
|
23/07/2023
|
babudevi
|
2714004WL010805
|
babudevi
|
00415
|
SBIN0031634
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800443030
|
|
MS BABUDEVI AKHARAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
Khinwasar
|
RJ-271400416401822500/7216206
(ढींगसरा)
|
2714004000NRG24220720230798449
|
23/07/2023
|
Rupa devo
|
2714004WL011307
|
Rupa devo
|
00415
|
SBIN0031634
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800443241
|
|
MRS RUPA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Khinwasar
|
RJ-271400416401822500/7216207
(ढींगसरा)
|
2714004000NRG24220720230798450
|
23/07/2023
|
devi
|
2714004WL011307
|
devi
|
00415
|
SBIN0031634
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800443407
|
|
MRS DEVI WO CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
Khinwasar
|
RJ-271400416401822500/7216207-A
(ढींगसरा)
|
2714004000NRG24220720230798451
|
23/07/2023
|
NOJA
|
2714004WL011307
|
NOJA
|
00415
|
SBIN0031634
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800443239
|
|
MRS NOUGI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Khinwasar
|
RJ-271400416401822500/7216207-C
(ढींगसरा)
|
2714004000NRG24220720230798452
|
23/07/2023
|
Bugali
|
2714004WL011307
|
Bugali
|
00415
|
SBIN0031634
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800443516
|
|
MRS BUGLI WO BANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
Khinwasar
|
RJ-271400416401822500/7216209-A
(ढींगसरा)
|
2714004000NRG24200720230768951
|
23/07/2023
|
GEETA
|
2714004WL010805
|
GEETA
|
00415
|
SBIN0031634
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800443245
|
|
MRS GITA WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
Khinwasar
|
RJ-271400416401822500/7216212-A
(ढींगसरा)
|
2714004000NRG24200720230768952
|
23/07/2023
|
Suman
|
2714004WL010805
|
Suman
|
00415
|
SBIN0031634
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800443462
|
|
MS SUMAN RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
Khinwasar
|
RJ-271400416401822500/7216214-A
(ढींगसरा)
|
2714004000NRG24200720230768953
|
23/07/2023
|
JEMNA
|
2714004WL010805
|
JEMNA
|
00415
|
SBIN0031634
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800443243
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Khinwasar
|
RJ-271400416401822500/7216214-C
(ढींगसरा)
|
2714004000NRG24200720230768954
|
23/07/2023
|
Hau Devi
|
2714004WL010805
|
Hau Devi
|
00415
|
SBIN0031634
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4800443027
|
|
MRS HAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Khinwasar
|
RJ-271400416401822500/7216215
(ढींगसरा)
|
2714004000NRG24200720230768956
|
23/07/2023
|
CHUNA RAM
|
2714004WL010805
|
CHUNA RAM
|
00415
|
SBIN0031634
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800443136
|
|
MR CHUNARAM HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
Khinwasar
|
RJ-271400416401822500/7216215-A
(ढींगसरा)
|
2714004000NRG24200720230768957
|
23/07/2023
|
Suva Devi
|
2714004WL010805
|
Suva Devi
|
00415
|
SBIN0031634
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800443460
|
|
MS SUVADEVI BIJARAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
Khinwasar
|
RJ-271400416401822500/7216215-B
(ढींगसरा)
|
2714004000NRG24200720230768958
|
23/07/2023
|
Anni Devi
|
2714004WL010805
|
Anni Devi
|
00415
|
SBIN0031634
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800443461
|
|
MS ANIDEVI SAJNRAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
Khinwasar
|
RJ-271400416401822500/7216216-C
(ढींगसरा)
|
2714004000NRG24200720230768960
|
23/07/2023
|
Genkanwar
|
2714004WL010805
|
Genkanwar
|
00415
|
SBIN0031634
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800443511
|
|
GEN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Khinwasar
|
RJ-271400416401822500/7216217
(ढींगसरा)
|
2714004000NRG24200720230768961
|
23/07/2023
|
Shanti
|
2714004WL010805
|
Shanti
|
00415
|
SBIN0031634
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800443510
|
|
MISS SANTI MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
Khinwasar
|
RJ-271400416401822500/7216217-A
(ढींगसरा)
|
2714004000NRG24200720230768962
|
23/07/2023
|
Jiya kumari
|
2714004WL010805
|
Jiya kumari
|
00415
|
SBIN0031634
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800443572
|
|
MISS JIYAKUMARI MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
Khinwasar
|
RJ-271400416401822500/7216221
(ढींगसरा)
|
2714004000NRG24200720230768963
|
23/07/2023
|
dhapu devi
|
2714004WL010805
|
dhapu devi
|
00415
|
SBIN0031634
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800443494
|
|
MS DHAPI BASTIRAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
Khinwasar
|
RJ-271400416401822500/7216221-A
(ढींगसरा)
|
2714004000NRG24200720230768964
|
23/07/2023
|
Dropati
|
2714004WL010805
|
Dropati
|
00415
|
SBIN0031634
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800443017
|
|
MRS DROPATI DROPATI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Khinwasar
|
RJ-271400416401822500/7216221-B
(ढींगसरा)
|
2714004000NRG24200720230768965
|
23/07/2023
|
PRMADEVI
|
2714004WL010805
|
PRMADEVI
|
00415
|
SBIN0031634
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800443079
|
|
PARMA DEVI
|
UCO BANK(607066)
|
|
261
|
Khinwasar
|
RJ-271400416401822500/7216226-A
(ढींगसरा)
|
2714004000NRG24200720230768966
|
23/07/2023
|
sushila
|
2714004WL010805
|
sushila
|
00415
|
SBIN0031634
|
1935
|
1935
|
Rejected
|
25/08/2023
|
|
4800443457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
Khinwasar
|
RJ-271400416401822500/7216227
(ढींगसरा)
|
2714004000NRG24200720230768967
|
23/07/2023
|
BHOMA RAM
|
2714004WL010805
|
BHOMA RAM
|
00415
|
SBIN0031634
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4800443466
|
|
MR BHOMARAM LABURAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
Khinwasar
|
RJ-271400416401822500/7216228-B
(ढींगसरा)
|
2714004000NRG24200720230768968
|
23/07/2023
|
Santosh
|
2714004WL010805
|
Santosh
|
00415
|
SBIN0031634
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800443018
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
264
|
Khinwasar
|
RJ-271400416401822500/7216229
(ढींगसरा)
|
2714004000NRG24200720230768969
|
23/07/2023
|
CHUKA
|
2714004WL010805
|
CHUKA
|
00415
|
SBIN0031634
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800443296
|
|
MS CHUKIDEVI BABULALDEVASI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Khinwasar
|
RJ-271400416401822500/7216230
(ढींगसरा)
|
2714004000NRG24200720230768970
|
23/07/2023
|
ANU
|
2714004WL010805
|
ANU
|
00415
|
SBIN0031634
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800443416
|
|
MS ANOPI GANESHRAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
Khinwasar
|
RJ-271400416401822500/7216230-A
(ढींगसरा)
|
2714004000NRG24200720230768971
|
23/07/2023
|
MANGI
|
2714004WL010805
|
MANGI
|
00415
|
SBIN0031634
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4800443496
|
|
MS MANGI RAURAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
Khinwasar
|
RJ-271400416401822500/7216230-B
(ढींगसरा)
|
2714004000NRG24200720230768972
|
23/07/2023
|
Sethudevi
|
2714004WL010805
|
Sethudevi
|
00415
|
SBIN0031634
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4800443016
|
|
MRS SETHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Khinwasar
|
RJ-271400416401822500/7216231
(ढींगसरा)
|
2714004000NRG24200720230768973
|
23/07/2023
|
BHURARAM
|
2714004WL010805
|
BHURARAM
|
00415
|
SBIN0031634
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4800443414
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
Khinwasar
|
RJ-271400416401822500/7216231-B
(ढींगसरा)
|
2714004000NRG24200720230768974
|
23/07/2023
|
madu devi
|
2714004WL010805
|
madu devi
|
00415
|
SBIN0031634
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800443301
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Khinwasar
|
RJ-271400416401822500/7216231-C
(ढींगसरा)
|
2714004000NRG24200720230768975
|
23/07/2023
|
Hastu Devi
|
2714004WL010805
|
Hastu Devi
|
00415
|
SBIN0031634
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4800443485
|
|
MRS HASTU DEVI WO KARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
Khinwasar
|
RJ-271400416401822500/7216232
(ढींगसरा)
|
2714004000NRG24200720230768976
|
23/07/2023
|
RUKI
|
2714004WL010805
|
RUKI
|
00415
|
SBIN0031634
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800443145
|
|
MS RUKI MODARAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
Khinwasar
|
RJ-271400416401822500/7216232-a
(ढींगसरा)
|
2714004000NRG24200720230768977
|
23/07/2023
|
CHUKI
|
2714004WL010805
|
CHUKI
|
00415
|
SBIN0031634
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4800443402
|
|
MRS CHUKI WO MADHARAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
Khinwasar
|
RJ-271400416401822500/7216232-B
(ढींगसरा)
|
2714004000NRG24200720230768978
|
23/07/2023
|
Jeshu
|
2714004WL010805
|
Jeshu
|
00415
|
SBIN0031634
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800443008
|
|
MS JESUDEVI ANNARAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
Khinwasar
|
RJ-271400416401822500/7216233
(ढींगसरा)
|
2714004000NRG24200720230768980
|
23/07/2023
|
KAMLI
|
2714004WL010805
|
KAMLI
|
00415
|
SBIN0031634
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4800443146
|
|
MS KAMLI NATHARAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
Khinwasar
|
RJ-271400416401822500/7216235-B
(ढींगसरा)
|
2714004000NRG24200720230768982
|
23/07/2023
|
Shanti
|
2714004WL010805
|
Shanti
|
00415
|
SBIN0031634
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4800443458
|
|
MS SANTI BUDHARAMRAIKA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Khinwasar
|
RJ-271400416401822500/7216236
(ढींगसरा)
|
2714004000NRG24200720230768983
|
23/07/2023
|
PATU
|
2714004WL010805
|
PATU
|
00415
|
SBIN0031634
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800443498
|
|
MS PATUDEVI ACHLARAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
Khinwasar
|
RJ-271400416401822500/7216237
(ढींगसरा)
|
2714004000NRG24200720230768984
|
23/07/2023
|
MOHERA
|
2714004WL010805
|
MOHERA
|
00415
|
SBIN0031634
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800443413
|
|
MS MOHARADEVI JASARAMRAIKA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Khinwasar
|
RJ-271400416401822500/7216238
(ढींगसरा)
|
2714004000NRG24200720230768985
|
23/07/2023
|
HEJARI RAM
|
2714004WL010805
|
HEJARI RAM
|
00415
|
SBIN0031634
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800443430
|
|
MR HAJARI RAM S0 BHOPAL RAM RAIKA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Khinwasar
|
RJ-271400416401822500/7216239
(ढींगसरा)
|
2714004000NRG24200720230768986
|
23/07/2023
|
MOHANI
|
2714004WL010805
|
MOHANI
|
00415
|
SBIN0031634
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800443182
|
|
MS MOHANIDEVI DIPARAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
Khinwasar
|
RJ-271400416401822500/7216240
(ढींगसरा)
|
2714004000NRG24200720230768987
|
23/07/2023
|
HEWA
|
2714004WL010805
|
HEWA
|
00415
|
SBIN0031634
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800443495
|
|
MS HAWA KESARAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
Khinwasar
|
RJ-271400416401822500/7216241-A
(ढींगसरा)
|
2714004000NRG24200720230768988
|
23/07/2023
|
Lila
|
2714004WL010805
|
Lila
|
00415
|
SBIN0031634
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800443672
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Khinwasar
|
RJ-271400416401822500/7216241-B
(ढींगसरा)
|
2714004000NRG24200720230768989
|
23/07/2023
|
Mangi
|
2714004WL010805
|
Mangi
|
00415
|
SBIN0031634
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800443673
|
|
MS MANGI GULARAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
Khinwasar
|
RJ-271400416401822500/7216243
(ढींगसरा)
|
2714004000NRG24200720230768990
|
23/07/2023
|
JETU
|
2714004WL010805
|
JETU
|
00415
|
SBIN0031634
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4800443187
|
|
MRS JETU
|
STATE BANK OF INDIA(508548)
|
|
284
|
Khinwasar
|
RJ-271400416401822500/7216243-A
(ढींगसरा)
|
2714004000NRG24200720230768991
|
23/07/2023
|
Fumi devi
|
2714004WL010805
|
Fumi devi
|
00415
|
SBIN0031634
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4800443015
|
|
MR PHUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Khinwasar
|
RJ-271400416401822500/7216245
(ढींगसरा)
|
2714004000NRG24200720230768993
|
23/07/2023
|
SAYARI
|
2714004WL010805
|
SAYARI
|
00415
|
SBIN0031634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4800443357
|
|
MRS SHAYARI WO SAVAT RAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
Khinwasar
|
RJ-271400416401822500/7216245-A
(ढींगसरा)
|
2714004000NRG24200720230768994
|
23/07/2023
|
Rema
|
2714004WL010805
|
Rema
|
00415
|
SBIN0031634
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4800443467
|
|
MS RAMA HANUMANRAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
Khinwasar
|
RJ-271400416401822500/7216245-B
(ढींगसरा)
|
2714004000NRG24200720230768995
|
23/07/2023
|
Saroj
|
2714004WL010805
|
Saroj
|
00415
|
SBIN0031634
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4800443463
|
|
MS SAROJ GULARAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
Khinwasar
|
RJ-271400416401822500/7216246
(ढींगसरा)
|
2714004000NRG24200720230768996
|
23/07/2023
|
RUKMA
|
2714004WL010805
|
RUKMA
|
00415
|
SBIN0031634
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4800443191
|
|
MRS RUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Khinwasar
|
RJ-271400416401822500/7216246-A
(ढींगसरा)
|
2714004000NRG24200720230768997
|
23/07/2023
|
Maina
|
2714004WL010805
|
Maina
|
00415
|
SBIN0031634
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4800443361
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Khinwasar
|
RJ-271400416401822500/7216246-C
(ढींगसरा)
|
2714004000NRG24200720230768998
|
23/07/2023
|
Sonu
|
2714004WL010805
|
Sonu
|
00415
|
SBIN0031634
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4800443012
|
|
MS SONU BHOMARAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
Khinwasar
|
RJ-271400416401822500/7216248
(ढींगसरा)
|
2714004000NRG24200720230768999
|
23/07/2023
|
GEETA
|
2714004WL010805
|
GEETA
|
00415
|
SBIN0031634
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800443300
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Khinwasar
|
RJ-271400416401822500/7216248-A
(ढींगसरा)
|
2714004000NRG24200720230769000
|
23/07/2023
|
HASTU DEVI
|
2714004WL010805
|
HASTU DEVI
|
00415
|
SBIN0031634
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4800443500
|
|
MRS HASTU WO PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
Khinwasar
|
RJ-271400416401822500/7216249
(ढींगसरा)
|
2714004000NRG24200720230769001
|
23/07/2023
|
GAJU DEVI
|
2714004WL010805
|
GAJU DEVI
|
00415
|
SBIN0031634
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800443186
|
|
MRS GANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Khinwasar
|
RJ-271400416401822500/7216249-A
(ढींगसरा)
|
2714004000NRG24200720230769002
|
23/07/2023
|
GEWARI
|
2714004WL010805
|
GEWARI
|
00415
|
SBIN0031634
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800443455
|
|
MRS GHENVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Khinwasar
|
RJ-271400416401822500/7216249-B
(ढींगसरा)
|
2714004000NRG24200720230769003
|
23/07/2023
|
KELA DEVI
|
2714004WL010805
|
KELA DEVI
|
00415
|
SBIN0031634
|
2150
|
2150
|
Rejected
|
25/08/2023
|
|
4800443401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
296
|
Khinwasar
|
RJ-271400416401822500/7216249-C
(ढींगसरा)
|
2714004000NRG24200720230769004
|
23/07/2023
|
Mohani
|
2714004WL010805
|
Mohani
|
00415
|
SBIN0031634
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800443456
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Khinwasar
|
RJ-271400416401822500/7216254
(ढींगसरा)
|
2714004000NRG24200720230769005
|
23/07/2023
|
AMERSINGH
|
2714004WL010805
|
AMERSINGH
|
00415
|
SBIN0031634
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4800443435
|
|
MRS AMAR SINGH SIO BADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
Khinwasar
|
RJ-271400416401825100/3809008
(ढींगसरा)
|
2714004000NRG24220720230798244
|
23/07/2023
|
PERMA DEVI
|
2714004WL011306
|
PERMA DEVI
|
00415
|
SBIN0031634
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800443445
|
|
PRAMUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Khinwasar
|
RJ-271400416401825100/3809009
(ढींगसरा)
|
2714004000NRG24230720230803234
|
23/07/2023
|
BHIKI
|
2714004WL011398
|
BHIKI
|
00415
|
SBIN0031634
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4800443427
|
|
MRS SHIMLA GANPAT SAD
|
STATE BANK OF INDIA(508548)
|
|
300
|
Khinwasar
|
RJ-271400416401825100/3809009-A
(ढींगसरा)
|
2714004000NRG24230720230803235
|
23/07/2023
|
Kumdas
|
2714004WL011398
|
Kumdas
|
00415
|
SBIN0031634
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4800443137
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
Khinwasar
|
RJ-271400416401825100/3809011
(ढींगसरा)
|
2714004000NRG24220720230798245
|
23/07/2023
|
JETHI
|
2714004WL011306
|
JETHI
|
00415
|
SBIN0031634
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800443282
|
|
JETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Khinwasar
|
RJ-271400416401825100/3809013-A
(ढींगसरा)
|
2714004000NRG24220720230798247
|
23/07/2023
|
Bhanwari
|
2714004WL011306
|
Bhanwari
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443368
|
|
MRS BHANWARI SHIVKARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
303
|
Khinwasar
|
RJ-271400416401825100/3809027
(ढींगसरा)
|
2714004000NRG24220720230798248
|
23/07/2023
|
ASUSINGH SULTAN
|
2714004WL011306
|
ASUSINGH SULTAN
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443392
|
|
ASU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Khinwasar
|
RJ-271400416401825100/3809029-A
(ढींगसरा)
|
2714004000NRG24220720230798249
|
23/07/2023
|
bhurikanwar
|
2714004WL011306
|
bhurikanwar
|
00415
|
SBIN0031634
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800443387
|
|
MRS BHUR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
Khinwasar
|
RJ-271400416401825100/3809031
(ढींगसरा)
|
2714004000NRG24220720230798250
|
23/07/2023
|
Annukanwar
|
2714004WL011306
|
Annukanwar
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443563
|
|
MS ANUKANWAR WOCHHATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
Khinwasar
|
RJ-271400416401825100/3809031-C
(ढींगसरा)
|
2714004000NRG24220720230798251
|
23/07/2023
|
HUKAM SINGH
|
2714004WL011306
|
HUKAM SINGH
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443370
|
|
MRS HUKAMSINGH INDER RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
307
|
Khinwasar
|
RJ-271400416401825100/3809037-A
(ढींगसरा)
|
2714004000NRG24220720230798252
|
23/07/2023
|
Santi
|
2714004WL011306
|
Santi
|
00415
|
SBIN0031634
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4800443034
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Khinwasar
|
RJ-271400416401825100/3809042
(ढींगसरा)
|
2714004000NRG24230720230803243
|
23/07/2023
|
Roshan Ram
|
2714004WL011398
|
Roshan Ram
|
00415
|
SBIN0031634
|
696
|
696
|
Processed
|
24/08/2023
|
|
4800443575
|
|
MR ROSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
Khinwasar
|
RJ-271400416401825100/3809051
(ढींगसरा)
|
2714004000NRG24230720230803244
|
23/07/2023
|
DHAPU KALU
|
2714004WL011398
|
DHAPU KALU
|
00415
|
SBIN0031634
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4800443336
|
|
DHAPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Khinwasar
|
RJ-271400416401825100/3809051-A
(ढींगसरा)
|
2714004000NRG24230720230803245
|
23/07/2023
|
Samu Devi
|
2714004WL011398
|
Samu Devi
|
00415
|
SBIN0031634
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4800443487
|
|
MRS SAMMU
|
STATE BANK OF INDIA(508548)
|
|
311
|
Khinwasar
|
RJ-271400416401825100/3809054
(ढींगसरा)
|
2714004000NRG24230720230803247
|
23/07/2023
|
KAMLA
|
2714004WL011398
|
KAMLA
|
00415
|
SBIN0031634
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4800443274
|
|
MR KAMALA SHETANSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
312
|
Khinwasar
|
RJ-271400416401825100/3809055
(ढींगसरा)
|
2714004000NRG24230720230803248
|
23/07/2023
|
JAYANI GANPATSINGH
|
2714004WL011398
|
JAYANI GANPATSINGH
|
00415
|
SBIN0031634
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4800443278
|
|
MRS JANI GANPATSINGH RAVNARAJPUT
|
STATE BANK OF INDIA(508548)
|
|
313
|
Khinwasar
|
RJ-271400416401825100/3809056-A
(ढींगसरा)
|
2714004000NRG24200720230769007
|
23/07/2023
|
ganga
|
2714004WL010805
|
ganga
|
00415
|
SBIN0031634
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800443562
|
|
MISS GANGA HADAMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
Khinwasar
|
RJ-271400416401825100/3809064-A
(ढींगसरा)
|
2714004000NRG24230720230803253
|
23/07/2023
|
koyli
|
2714004WL011398
|
koyli
|
00415
|
SBIN0031634
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4800443337
|
|
KOYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Khinwasar
|
RJ-271400416401825100/3809068
(ढींगसरा)
|
2714004000NRG24220720230798254
|
23/07/2023
|
RAMI NAYAK
|
2714004WL011306
|
RAMI NAYAK
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443283
|
|
MR RAMI PAHADIRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
316
|
Khinwasar
|
RJ-271400416401825100/3809068-C
(ढींगसरा)
|
2714004000NRG24220720230798255
|
23/07/2023
|
santosh
|
2714004WL011306
|
santosh
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443528
|
|
MS SANTOSHA PAPURAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
Khinwasar
|
RJ-271400416401825100/3809072-A
(ढींगसरा)
|
2714004000NRG24230720230803256
|
23/07/2023
|
Ganga
|
2714004WL011398
|
Ganga
|
00415
|
SBIN0031634
|
522
|
522
|
Processed
|
24/08/2023
|
|
4800443297
|
|
MS GANGA WOBHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
318
|
Khinwasar
|
RJ-271400416401825100/3809080
(ढींगसरा)
|
2714004000NRG24220720230798454
|
23/07/2023
|
Aaychuki
|
2714004WL011307
|
Aaychuki
|
00415
|
SBIN0031634
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800442934
|
|
MRS AYCHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Khinwasar
|
RJ-271400416401825100/3809080
(ढींगसरा)
|
2714004000NRG24220720230798453
|
23/07/2023
|
Sita Ram
|
2714004WL011307
|
Sita Ram
|
00415
|
SBIN0031634
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800443139
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
Khinwasar
|
RJ-271400416401825100/3809080-A
(ढींगसरा)
|
2714004000NRG24220720230798455
|
23/07/2023
|
Ramgopal
|
2714004WL011307
|
Ramgopal
|
00415
|
SBIN0031634
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800443437
|
|
MR RAMGOPAL S0 SITARAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Khinwasar
|
RJ-271400416401825100/3809080-A
(ढींगसरा)
|
2714004000NRG24220720230798456
|
23/07/2023
|
Sarju
|
2714004WL011307
|
Sarju
|
00415
|
SBIN0031634
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800443350
|
|
MRS SARJU
|
STATE BANK OF INDIA(508548)
|
|
322
|
Khinwasar
|
RJ-271400416401825100/3809080-B
(ढींगसरा)
|
2714004000NRG24220720230798458
|
23/07/2023
|
pinki
|
2714004WL011307
|
pinki
|
00415
|
SBIN0031634
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800443198
|
|
MS PINKI RAMAWTAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
Khinwasar
|
RJ-271400416401825100/3809085-C
(ढींगसरा)
|
2714004000NRG24230720230803258
|
23/07/2023
|
Bhaganaram
|
2714004WL011398
|
Bhaganaram
|
00415
|
SBIN0031634
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4800443013
|
|
MRS BHAGAWANARAM PREMARAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
Khinwasar
|
RJ-271400416401825100/3809088
(ढींगसरा)
|
2714004000NRG24220720230798258
|
23/07/2023
|
BICHKI OMPARKASH
|
2714004WL011306
|
BICHKI OMPARKASH
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443142
|
|
MR BHINCHKI OMARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
325
|
Khinwasar
|
RJ-271400416401825100/3809093-A
(ढींगसरा)
|
2714004000NRG24220720230798259
|
23/07/2023
|
PAREM
|
2714004WL011306
|
PAREM
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443424
|
|
MRS PREMA RAMU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
326
|
Khinwasar
|
RJ-271400416401825100/3809101
(ढींगसरा)
|
2714004000NRG24220720230798260
|
23/07/2023
|
MAINA
|
2714004WL011306
|
MAINA
|
00415
|
SBIN0031634
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800443369
|
|
MRS MAINA MADAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
327
|
Khinwasar
|
RJ-271400416401825100/3809102
(ढींगसरा)
|
2714004000NRG24220720230798261
|
23/07/2023
|
SAYARI KIRTA RAM
|
2714004WL011306
|
SAYARI KIRTA RAM
|
00415
|
SBIN0031634
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800443144
|
|
MR SAYARI KIRTARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
328
|
Khinwasar
|
RJ-271400416401825100/3809106
(ढींगसरा)
|
2714004000NRG24220720230798263
|
23/07/2023
|
Ramdev ram
|
2714004WL011306
|
Ramdev ram
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443526
|
|
MR RAMDEVTADA GIRADHARIRAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
Khinwasar
|
RJ-271400416401825100/3809106-B
(ढींगसरा)
|
2714004000NRG24220720230798264
|
23/07/2023
|
Jagdish
|
2714004WL011306
|
Jagdish
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443333
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
330
|
Khinwasar
|
RJ-271400416401825100/3809110
(ढींगसरा)
|
2714004000NRG24220720230798265
|
23/07/2023
|
DAKHU PARHLAD RAM
|
2714004WL011306
|
DAKHU PARHLAD RAM
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443279
|
|
MRS DAKHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
331
|
Khinwasar
|
RJ-271400416401825100/3809110-D
(ढींगसरा)
|
2714004000NRG24220720230798266
|
23/07/2023
|
indra
|
2714004WL011306
|
indra
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443197
|
|
MR INDRA W O BISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
Khinwasar
|
RJ-271400416401825100/3809122
(ढींगसरा)
|
2714004000NRG24220720230798267
|
23/07/2023
|
Santudi
|
2714004WL011306
|
Santudi
|
00415
|
SBIN0031634
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800443324
|
|
MR SANTU RAM DEV NAYAK
|
STATE BANK OF INDIA(508548)
|
|
333
|
Khinwasar
|
RJ-271400416401825100/3809123
(ढींगसरा)
|
2714004000NRG24220720230798269
|
23/07/2023
|
Chotki
|
2714004WL011306
|
Chotki
|
00415
|
SBIN0031634
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800443281
|
|
Chhotudi
|
BANK OF BARODA(606985)
|
|
334
|
Khinwasar
|
RJ-271400416401825100/3809124-A
(ढींगसरा)
|
2714004000NRG24220720230798270
|
23/07/2023
|
LICHHMA
|
2714004WL011306
|
LICHHMA
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443322
|
|
MR LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Khinwasar
|
RJ-271400416401825100/3809127
(ढींगसरा)
|
2714004000NRG24220720230798271
|
23/07/2023
|
SHARDA
|
2714004WL011306
|
SHARDA
|
00415
|
SBIN0031634
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800443329
|
|
MRS SHARDA BHIKARAM PANWAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
Khinwasar
|
RJ-271400416401825100/3809130
(ढींगसरा)
|
2714004000NRG24220720230798272
|
23/07/2023
|
ROSHANI TILOK RAM
|
2714004WL011306
|
ROSHANI TILOK RAM
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443327
|
|
MRS ROSHANI TILOK RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
337
|
Khinwasar
|
RJ-271400416401825100/3809131
(ढींगसरा)
|
2714004000NRG24220720230798273
|
23/07/2023
|
GITA LICHAMAN
|
2714004WL011306
|
GITA LICHAMAN
|
00415
|
SBIN0031634
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800443273
|
|
MRS GITA LICHMANRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
338
|
Khinwasar
|
RJ-271400416401825100/3809132
(ढींगसरा)
|
2714004000NRG24220720230798274
|
23/07/2023
|
SAWROOP RAM
|
2714004WL011306
|
SAWROOP RAM
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443371
|
|
MRS RAMSWAROOP BHERA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
339
|
Khinwasar
|
RJ-271400416401825100/3809133
(ढींगसरा)
|
2714004000NRG24220720230798275
|
23/07/2023
|
jasoda
|
2714004WL011306
|
jasoda
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443428
|
|
Jasi
|
BANK OF BARODA(606985)
|
|
340
|
Khinwasar
|
RJ-271400416401825100/3809134-B
(ढींगसरा)
|
2714004000NRG24220720230798276
|
23/07/2023
|
Bhanwari
|
2714004WL011306
|
Bhanwari
|
00415
|
SBIN0031634
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800443515
|
|
MS BHANWARI PRAHLADRAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
Khinwasar
|
RJ-271400416401825100/3809136
(ढींगसरा)
|
2714004000NRG24220720230798277
|
23/07/2023
|
Sanju
|
2714004WL011306
|
Sanju
|
00415
|
SBIN0031634
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4800443492
|
|
MS SNJUDI WONARASINGHRAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
Khinwasar
|
RJ-271400416401825100/3809136-A
(ढींगसरा)
|
2714004000NRG24220720230798278
|
23/07/2023
|
tilchi devi
|
2714004WL011306
|
tilchi devi
|
00415
|
SBIN0031634
|
525
|
525
|
Processed
|
24/08/2023
|
|
4800443192
|
|
MRS TULACHHA WOSUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
Khinwasar
|
RJ-271400416401825100/3809137
(ढींगसरा)
|
2714004000NRG24220720230798279
|
23/07/2023
|
KAMLI SHETANA RAM
|
2714004WL011306
|
KAMLI SHETANA RAM
|
00415
|
SBIN0031634
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4800443376
|
|
MRS KAMLI SHETANARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
344
|
Khinwasar
|
RJ-271400416401825100/3809144
(ढींगसरा)
|
2714004000NRG24220720230798280
|
23/07/2023
|
GOGALI
|
2714004WL011306
|
GOGALI
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443280
|
|
MR GOGA MADANRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
345
|
Khinwasar
|
RJ-271400416401825100/3809147-C
(ढींगसरा)
|
2714004000NRG24220720230798281
|
23/07/2023
|
MALAKI
|
2714004WL011306
|
MALAKI
|
00415
|
SBIN0031634
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800443367
|
|
MALAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Khinwasar
|
RJ-271400416401825100/3809149
(ढींगसरा)
|
2714004000NRG24230720230803269
|
23/07/2023
|
PUSA RAM
|
2714004WL011398
|
PUSA RAM
|
00415
|
SBIN0031634
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4800443393
|
|
MR PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
Khinwasar
|
RJ-271400416401825100/51478292
(ढींगसरा)
|
2714004000NRG24220720230798283
|
23/07/2023
|
maina
|
2714004WL011306
|
maina
|
00415
|
SBIN0031634
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4800443573
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Khinwasar
|
RJ-271400416401825100/51478309
(ढींगसरा)
|
2714004000NRG24200720230769008
|
23/07/2023
|
Hardeep Singh
|
2714004WL010805
|
Hardeep Singh
|
00415
|
SBIN0031634
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800443569
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
Khinwasar
|
RJ-271400416401825100/51478310
(ढींगसरा)
|
2714004000NRG24220720230798284
|
23/07/2023
|
Sohan lal
|
2714004WL011306
|
Sohan lal
|
00415
|
SBIN0031634
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800443029
|
|
MR SOHAN GANESHMAL
|
STATE BANK OF INDIA(508548)
|
|
350
|
Khinwasar
|
RJ-271400416401825100/51478690
(ढींगसरा)
|
2714004000NRG24230720230803275
|
23/07/2023
|
RAJU
|
2714004WL011398
|
RAJU
|
00415
|
SBIN0031634
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4800443084
|
|
MRS RAJU
|
STATE BANK OF INDIA(508548)
|
|
351
|
Khinwasar
|
RJ-271400416401825100/7207256-C
(ढींगसरा)
|
2714004000NRG24220720230798287
|
23/07/2023
|
premkanwar
|
2714004WL011306
|
premkanwar
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443315
|
|
PREM KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Khinwasar
|
RJ-271400416401825100/7207257-A
(ढींगसरा)
|
2714004000NRG24230720230803279
|
23/07/2023
|
nathi
|
2714004WL011398
|
nathi
|
00415
|
SBIN0031634
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4800442942
|
|
MRS NATTHI WO SAHADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
Khinwasar
|
RJ-271400416401825100/7207259
(ढींगसरा)
|
2714004000NRG24230720230803280
|
23/07/2023
|
BAU
|
2714004WL011398
|
BAU
|
00415
|
SBIN0031634
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4800443320
|
|
MRS BAUDI SHIKUN RAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
Khinwasar
|
RJ-271400416401825100/7207260-B
(ढींगसरा)
|
2714004000NRG24230720230803281
|
23/07/2023
|
SALUDI KELASH
|
2714004WL011398
|
SALUDI KELASH
|
00415
|
SBIN0031634
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4800443388
|
|
MRS SALUDI KELASH JAT
|
STATE BANK OF INDIA(508548)
|
|
355
|
Khinwasar
|
RJ-271400416401825100/7207270-B
(ढींगसरा)
|
2714004000NRG24200720230769010
|
23/07/2023
|
simala
|
2714004WL010805
|
simala
|
00415
|
SBIN0031634
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800443568
|
|
MRS SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Khinwasar
|
RJ-271400416401825100/7207298
(ढींगसरा)
|
2714004000NRG24220720230798293
|
23/07/2023
|
SONI
|
2714004WL011306
|
SONI
|
00415
|
SBIN0031634
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800443378
|
|
SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Khinwasar
|
RJ-271400416401825100/7207298-B
(ढींगसरा)
|
2714004000NRG24220720230798294
|
23/07/2023
|
omprakash
|
2714004WL011306
|
omprakash
|
00415
|
SBIN0031634
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800443386
|
|
MRS OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
358
|
Khinwasar
|
RJ-271400416401825100/7207301
(ढींगसरा)
|
2714004000NRG24230720230803284
|
23/07/2023
|
KHANU RAM
|
2714004WL011398
|
KHANU RAM
|
00415
|
SBIN0031634
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4800443331
|
|
MR KHANURAM LUHAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
Khinwasar
|
RJ-271400416401825100/7207318-a
(ढींगसरा)
|
2714004000NRG24230720230803296
|
23/07/2023
|
PERMA
|
2714004WL011398
|
PERMA
|
00415
|
SBIN0031634
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4800443328
|
|
MRS PREMA MANPHOOL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
360
|
Khinwasar
|
RJ-271400416401825100/7207321
(ढींगसरा)
|
2714004000NRG24220720230798295
|
23/07/2023
|
Sugana
|
2714004WL011306
|
Sugana
|
00415
|
SBIN0031634
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800443323
|
|
MR SUGNA NARESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
361
|
Khinwasar
|
RJ-271400416401825100/7207339
(ढींगसरा)
|
2714004000NRG24220720230798296
|
23/07/2023
|
PAPUDI
|
2714004WL011306
|
PAPUDI
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443319
|
|
MRS PAPUDI PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
Khinwasar
|
RJ-271400416401825100/7207342
(ढींगसरा)
|
2714004000NRG24230720230803301
|
23/07/2023
|
barju
|
2714004WL011398
|
barju
|
00415
|
SBIN0031634
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4800443201
|
|
MS BARAJU NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
Khinwasar
|
RJ-271400416401825100/7207342-A
(ढींगसरा)
|
2714004000NRG24230720230803302
|
23/07/2023
|
bhanwari
|
2714004WL011398
|
bhanwari
|
00415
|
SBIN0031634
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4800443200
|
|
MS BHANWARIDEVI DEBURAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
Khinwasar
|
RJ-271400416401825100/7207342-D
(ढींगसरा)
|
2714004000NRG24230720230803303
|
23/07/2023
|
Lichman ram
|
2714004WL011398
|
Lichman ram
|
00415
|
SBIN0031634
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4800443195
|
|
MR LICHAMANRAM NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
Khinwasar
|
RJ-271400416401825100/7207344
(ढींगसरा)
|
2714004000NRG24230720230803304
|
23/07/2023
|
Sukhli
|
2714004WL011398
|
Sukhli
|
00415
|
SBIN0031634
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4800443351
|
|
MS SUKHALI BABULAL
|
STATE BANK OF INDIA(508548)
|
|
366
|
Khinwasar
|
RJ-271400416401825100/7207344-A
(ढींगसरा)
|
2714004000NRG24230720230803305
|
23/07/2023
|
Dinesh
|
2714004WL011398
|
Dinesh
|
00415
|
SBIN0031634
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4800443202
|
|
MRS DINESH BABULAL
|
STATE BANK OF INDIA(508548)
|
|
367
|
Khinwasar
|
RJ-271400416401825100/7207351
(ढींगसरा)
|
2714004000NRG24220720230798298
|
23/07/2023
|
ISHWAR SINGH
|
2714004WL011306
|
ISHWAR SINGH
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443326
|
|
MR ISHVARSINGH MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
Khinwasar
|
RJ-271400416401825100/7207354
(ढींगसरा)
|
2714004000NRG24220720230798299
|
23/07/2023
|
Rasal kanwar
|
2714004WL011306
|
Rasal kanwar
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443524
|
|
MS RASALKANWAR RANIDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
Khinwasar
|
RJ-271400416401825100/7207354-A
(ढींगसरा)
|
2714004000NRG24220720230798300
|
23/07/2023
|
Dhapukanwar
|
2714004WL011306
|
Dhapukanwar
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443576
|
|
MS DHAPUKANWAR SUMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
Khinwasar
|
RJ-271400416401825100/7207354-B
(ढींगसरा)
|
2714004000NRG24220720230798301
|
23/07/2023
|
Prem singh
|
2714004WL011306
|
Prem singh
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443042
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
Khinwasar
|
RJ-271400416401825100/7207356
(ढींगसरा)
|
2714004000NRG24220720230798303
|
23/07/2023
|
Askanwar
|
2714004WL011306
|
Askanwar
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443574
|
|
MS ASKANWAR BHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
Khinwasar
|
RJ-271400416401825100/7207357
(ढींगसरा)
|
2714004000NRG24220720230798304
|
23/07/2023
|
HUKAM SINGH
|
2714004WL011306
|
HUKAM SINGH
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443284
|
|
MR HUKM SINGH
|
STATE BANK OF INDIA(508548)
|
|
373
|
Khinwasar
|
RJ-271400416401825100/7207359-B
(ढींगसरा)
|
2714004000NRG24200720230769012
|
23/07/2023
|
Mukesh Kanwar
|
2714004WL010805
|
Mukesh Kanwar
|
00415
|
SBIN0031634
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800442984
|
|
MRS MUKESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
Khinwasar
|
RJ-271400416401825100/7207360
(ढींगसरा)
|
2714004000NRG24220720230798305
|
23/07/2023
|
KAN SINGH
|
2714004WL011306
|
KAN SINGH
|
00415
|
SBIN0031634
|
2100
|
2100
|
Rejected
|
25/08/2023
|
|
4800443312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
375
|
Khinwasar
|
RJ-271400416401825100/7207360-C
(ढींगसरा)
|
2714004000NRG24200720230769015
|
23/07/2023
|
malamsingh
|
2714004WL010805
|
malamsingh
|
00415
|
SBIN0031634
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800443505
|
|
MR MALM SINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
Khinwasar
|
RJ-271400416401825100/7207360-C
(ढींगसरा)
|
2714004000NRG24200720230769014
|
23/07/2023
|
Manisha Kanwar
|
2714004WL010805
|
Manisha Kanwar
|
00415
|
SBIN0031634
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800443508
|
|
MS MANISHAKANWAR MALMSINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
Khinwasar
|
RJ-271400416401825100/7207361
(ढींगसरा)
|
2714004000NRG24220720230798306
|
23/07/2023
|
ANKI
|
2714004WL011306
|
ANKI
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443325
|
|
MRS ANAKI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Khinwasar
|
RJ-271400416401825100/7207362-A
(ढींगसरा)
|
2714004000NRG24220720230798307
|
23/07/2023
|
SHARDA
|
2714004WL011306
|
SHARDA
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443277
|
|
MRS SHARDA LUNARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
379
|
Khinwasar
|
RJ-271400416401825100/7207366
(ढींगसरा)
|
2714004000NRG24220720230798308
|
23/07/2023
|
Chuka
|
2714004WL011306
|
Chuka
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443332
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Khinwasar
|
RJ-271400416401825100/7207368-B
(ढींगसरा)
|
2714004000NRG24220720230798309
|
23/07/2023
|
Ayachuki
|
2714004WL011306
|
Ayachuki
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800442983
|
|
MS AYACHUKI AYACHUKI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Khinwasar
|
RJ-271400416401825100/7207370-A
(ढींगसरा)
|
2714004000NRG24230720230803310
|
23/07/2023
|
Ramswarup
|
2714004WL011398
|
Ramswarup
|
00415
|
SBIN0031634
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4800443525
|
|
Ramswarup
|
BANK OF BARODA(606985)
|
|
382
|
Khinwasar
|
RJ-271400416401825100/7207375
(ढींगसरा)
|
2714004000NRG24230720230803311
|
23/07/2023
|
FUSA RAM
|
2714004WL011398
|
FUSA RAM
|
00415
|
SBIN0031634
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4800443372
|
|
MR FOOSA RAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
Khinwasar
|
RJ-271400416401825100/7207388
(ढींगसरा)
|
2714004000NRG24220720230798312
|
23/07/2023
|
PANCHA RAM
|
2714004WL011306
|
PANCHA RAM
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443373
|
|
MRS PANCHARAM RAURAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Khinwasar
|
RJ-271400416401825100/7207390-A
(ढींगसरा)
|
2714004000NRG24220720230798314
|
23/07/2023
|
Sumeetra
|
2714004WL011306
|
Sumeetra
|
00415
|
SBIN0031634
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800443565
|
|
Sumeetra
|
BANK OF BARODA(606985)
|
|
385
|
Khinwasar
|
RJ-271400416401825100/7207391-b
(ढींगसरा)
|
2714004000NRG24220720230798315
|
23/07/2023
|
pannnidevi
|
2714004WL011306
|
pannnidevi
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800442935
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Khinwasar
|
RJ-271400416401825100/72073922
(ढींगसरा)
|
2714004000NRG24200720230769017
|
23/07/2023
|
Manisha Kanwar
|
2714004WL010805
|
Manisha Kanwar
|
00415
|
SBIN0031634
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800443468
|
|
MS MANISHAKANWAR PAPPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
Khinwasar
|
RJ-271400416401825100/72073922
(ढींगसरा)
|
2714004000NRG24200720230769016
|
23/07/2023
|
PAPPUSINGH
|
2714004WL010805
|
PAPPUSINGH
|
00415
|
SBIN0031634
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800443459
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
Khinwasar
|
RJ-271400416401825100/7207393-B
(ढींगसरा)
|
2714004000NRG24220720230798316
|
23/07/2023
|
Menka
|
2714004WL011306
|
Menka
|
00415
|
SBIN0031634
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800443527
|
|
MS MAINAKA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
389
|
Khinwasar
|
RJ-271400416401825100/7207398-a
(ढींगसरा)
|
2714004000NRG24220720230798318
|
23/07/2023
|
MANGI LAL
|
2714004WL011306
|
MANGI LAL
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443381
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
390
|
Khinwasar
|
RJ-271400416401825100/7207398-B
(ढींगसरा)
|
2714004000NRG24220720230798319
|
23/07/2023
|
Sushila
|
2714004WL011306
|
Sushila
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443441
|
|
MRS SUSHILA DEVI HANUMAN RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Khinwasar
|
RJ-271400416401825100/7207402
(ढींगसरा)
|
2714004000NRG24220720230798320
|
23/07/2023
|
jeti
|
2714004WL011306
|
jeti
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443138
|
|
JETI
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Khinwasar
|
RJ-271400416401825100/7207402-A
(ढींगसरा)
|
2714004000NRG24220720230798321
|
23/07/2023
|
vimla
|
2714004WL011306
|
vimla
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443188
|
|
MS VIMLA KHANGARAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
Khinwasar
|
RJ-271400416401825100/7207403
(ढींगसरा)
|
2714004000NRG24220720230798322
|
23/07/2023
|
SOUDI
|
2714004WL011306
|
SOUDI
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443318
|
|
MRS SAHUDI BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
394
|
Khinwasar
|
RJ-271400416401825100/7207404
(ढींगसरा)
|
2714004000NRG24220720230798323
|
23/07/2023
|
SHRI RAM
|
2714004WL011306
|
SHRI RAM
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443141
|
|
SHRI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Khinwasar
|
RJ-271400416401825100/7207404-B
(ढींगसरा)
|
2714004000NRG24220720230798324
|
23/07/2023
|
Indra
|
2714004WL011306
|
Indra
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443514
|
|
MRS INDRA WO SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
396
|
Khinwasar
|
RJ-271400416401825100/7207405
(ढींगसरा)
|
2714004000NRG24220720230798325
|
23/07/2023
|
SOHANI
|
2714004WL011306
|
SOHANI
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443374
|
|
MRS SOHANI BIRBAL VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Khinwasar
|
RJ-271400416401825100/7207405-B
(ढींगसरा)
|
2714004000NRG24220720230798326
|
23/07/2023
|
Santosh
|
2714004WL011306
|
Santosh
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443026
|
|
MRS SANTOSH BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
398
|
Khinwasar
|
RJ-271400416401825100/7207410-B
(ढींगसरा)
|
2714004000NRG24220720230798328
|
23/07/2023
|
Sushil
|
2714004WL011306
|
Sushil
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443425
|
|
MRS SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
399
|
Khinwasar
|
RJ-271400416401825100/7207415
(ढींगसरा)
|
2714004000NRG24230720230803320
|
23/07/2023
|
Omprakash
|
2714004WL011398
|
Omprakash
|
00415
|
SBIN0031634
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800443422
|
|
MR OMPRAKASH S0 BHIKA RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Khinwasar
|
RJ-271400416401825100/7207416
(ढींगसरा)
|
2714004000NRG24220720230798330
|
23/07/2023
|
Neni
|
2714004WL011306
|
Neni
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443384
|
|
MRS NENI TEJA VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Khinwasar
|
RJ-271400416401825100/7207422
(ढींगसरा)
|
2714004000NRG24220720230798332
|
23/07/2023
|
RASAKI
|
2714004WL011306
|
RASAKI
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443316
|
|
MR RESHKI JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
Khinwasar
|
RJ-271400416401825100/7207423-B
(ढींगसरा)
|
2714004000NRG24220720230798333
|
23/07/2023
|
Bhanwar lal
|
2714004WL011306
|
Bhanwar lal
|
00415
|
SBIN0031634
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800443523
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
403
|
Khinwasar
|
RJ-271400416401825100/7207429
(ढींगसरा)
|
2714004000NRG24230720230803323
|
23/07/2023
|
GOGA
|
2714004WL011398
|
GOGA
|
00415
|
SBIN0031634
|
1566
|
1566
|
Processed
|
24/08/2023
|
|
4800443334
|
|
MRS GOGA CHIMA VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Khinwasar
|
RJ-271400416401825100/7207429-B
(ढींगसरा)
|
2714004000NRG24230720230803324
|
23/07/2023
|
PUNI DEVI
|
2714004WL011398
|
PUNI DEVI
|
00415
|
SBIN0031634
|
1392
|
1392
|
Processed
|
24/08/2023
|
|
4800443021
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Khinwasar
|
RJ-271400416401825100/7207430
(ढींगसरा)
|
2714004000NRG24220720230798335
|
23/07/2023
|
PABU
|
2714004WL011306
|
PABU
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443389
|
|
MRS PABU CHOTHA VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Khinwasar
|
RJ-271400416401825100/7207430-C
(ढींगसरा)
|
2714004000NRG24220720230798336
|
23/07/2023
|
Usha
|
2714004WL011306
|
Usha
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800442944
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Khinwasar
|
RJ-271400416401825100/7207431
(ढींगसरा)
|
2714004000NRG24220720230798337
|
23/07/2023
|
Shanti
|
2714004WL011306
|
Shanti
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443383
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Khinwasar
|
RJ-271400416401825100/7207431-A
(ढींगसरा)
|
2714004000NRG24230720230803325
|
23/07/2023
|
Sumer Singh
|
2714004WL011398
|
Sumer Singh
|
00415
|
SBIN0031634
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4800443577
|
|
MR SUMER SINGH SO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
Khinwasar
|
RJ-271400416401825100/7207432-B
(ढींगसरा)
|
2714004000NRG24220720230798340
|
23/07/2023
|
Sushila
|
2714004WL011306
|
Sushila
|
00415
|
SBIN0031634
|
700
|
700
|
Processed
|
24/08/2023
|
|
4800443037
|
|
MRS SUSHILA SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
410
|
Khinwasar
|
RJ-271400416401825100/7207433-A
(ढींगसरा)
|
2714004000NRG24220720230798341
|
23/07/2023
|
Tijeshwari
|
2714004WL011306
|
Tijeshwari
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443023
|
|
MS TIJESHWARI TIJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Khinwasar
|
RJ-271400416401825100/7207434
(ढींगसरा)
|
2714004000NRG24220720230798342
|
23/07/2023
|
Barajlal
|
2714004WL011306
|
Barajlal
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443040
|
|
MR BRAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
412
|
Khinwasar
|
RJ-271400416401825100/7207435-A
(ढींगसरा)
|
2714004000NRG24230720230803326
|
23/07/2023
|
FEFI
|
2714004WL011398
|
FEFI
|
00415
|
SBIN0031634
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800443379
|
|
MRS FEFI BHANWAR VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Khinwasar
|
RJ-271400416401825100/7207436
(ढींगसरा)
|
2714004000NRG24230720230803327
|
23/07/2023
|
Sovani
|
2714004WL011398
|
Sovani
|
00415
|
SBIN0031634
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4800443443
|
|
MRS SOHANI DEVI W0 TEJA RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Khinwasar
|
RJ-271400416401825100/7207440
(ढींगसरा)
|
2714004000NRG24220720230798343
|
23/07/2023
|
harsukh
|
2714004WL011306
|
harsukh
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443385
|
|
MR HARSUKHRAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Khinwasar
|
RJ-271400416401825100/7207441-A
(ढींगसरा)
|
2714004000NRG24220720230798345
|
23/07/2023
|
santosh
|
2714004WL011306
|
santosh
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443382
|
|
MRS SANTOSH ASHOK VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Khinwasar
|
RJ-271400416401825100/7207446
(ढींगसरा)
|
2714004000NRG24230720230803328
|
23/07/2023
|
Babudi
|
2714004WL011398
|
Babudi
|
00415
|
SBIN0031634
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4800443314
|
|
MRS BABUDI JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
417
|
Khinwasar
|
RJ-271400416401825100/7207447
(ढींगसरा)
|
2714004000NRG24230720230803329
|
23/07/2023
|
MANGI
|
2714004WL011398
|
MANGI
|
00415
|
SBIN0031634
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4800443317
|
|
MRS MANGUDI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Khinwasar
|
RJ-271400416401825100/7207450
(ढींगसरा)
|
2714004000NRG24220720230798346
|
23/07/2023
|
Pista
|
2714004WL011306
|
Pista
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443489
|
|
MRS PISTA WO GAYAD RAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
Khinwasar
|
RJ-271400416401825100/7207451
(ढींगसरा)
|
2714004000NRG24230720230803330
|
23/07/2023
|
SONI
|
2714004WL011398
|
SONI
|
00415
|
SBIN0031634
|
1566
|
1566
|
Processed
|
24/08/2023
|
|
4800443321
|
|
MRS SONI MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
Khinwasar
|
RJ-271400416401825100/7207452
(ढींगसरा)
|
2714004000NRG24220720230798347
|
23/07/2023
|
Punaram
|
2714004WL011306
|
Punaram
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443426
|
|
PUNA RAM
|
UCO BANK(607066)
|
|
421
|
Khinwasar
|
RJ-271400416401825100/7207453-a
(ढींगसरा)
|
2714004000NRG24220720230798348
|
23/07/2023
|
INDRA
|
2714004WL011306
|
INDRA
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443380
|
|
MRS INDRA WO JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
Khinwasar
|
RJ-271400416401825100/7207453-b
(ढींगसरा)
|
2714004000NRG24220720230798349
|
23/07/2023
|
SAHI RAM
|
2714004WL011306
|
SAHI RAM
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443423
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
423
|
Khinwasar
|
RJ-271400416401825100/7207454
(ढींगसरा)
|
2714004000NRG24220720230798350
|
23/07/2023
|
PARMESHWRI
|
2714004WL011306
|
PARMESHWRI
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443330
|
|
MR BHAGCHAND RAM S0 BAKSHA RAM
|
STATE BANK OF INDIA(508548)
|
|
424
|
Khinwasar
|
RJ-271400416401825100/7207455
(ढींगसरा)
|
2714004000NRG24220720230798351
|
23/07/2023
|
CHAMPA
|
2714004WL011306
|
CHAMPA
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443377
|
|
MRS CHAMPA WO RANJIT
|
STATE BANK OF INDIA(508548)
|
|
425
|
Khinwasar
|
RJ-271400416401825100/7207456-a
(ढींगसरा)
|
2714004000NRG24220720230798352
|
23/07/2023
|
SOHANI
|
2714004WL011306
|
SOHANI
|
00415
|
SBIN0031634
|
2100
|
2100
|
Rejected
|
25/08/2023
|
|
4800443338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
426
|
Khinwasar
|
RJ-271400416401825100/7207459
(ढींगसरा)
|
2714004000NRG24220720230798353
|
23/07/2023
|
PARMA
|
2714004WL011306
|
PARMA
|
00415
|
SBIN0031634
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800443391
|
|
MRS PARMA SUKHARAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Khinwasar
|
RJ-271400416401825100/7207464
(ढींगसरा)
|
2714004000NRG24230720230803333
|
23/07/2023
|
GITA
|
2714004WL011398
|
GITA
|
00415
|
SBIN0031634
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4800443276
|
|
MR GITA PARSARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
428
|
Khinwasar
|
RJ-271400416401825100/7207466-A
(ढींगसरा)
|
2714004000NRG24230720230803334
|
23/07/2023
|
NAINI
|
2714004WL011398
|
NAINI
|
00415
|
SBIN0031634
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4800443313
|
|
MR NENI OMPRAKASH JAT
|
STATE BANK OF INDIA(508548)
|
|
429
|
Khinwasar
|
RJ-271400416401825100/7207470-A
(ढींगसरा)
|
2714004000NRG24230720230803337
|
23/07/2023
|
SUKHI
|
2714004WL011398
|
SUKHI
|
00415
|
SBIN0031634
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4800443335
|
|
MRS SUKHI MUKNA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Khinwasar
|
RJ-271400416401825100/7207471
(ढींगसरा)
|
2714004000NRG24220720230798355
|
23/07/2023
|
PARWATI
|
2714004WL011306
|
PARWATI
|
00415
|
SBIN0031634
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800443429
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Khinwasar
|
RJ-271400416401825100/7207475-B
(ढींगसरा)
|
2714004000NRG24230720230803340
|
23/07/2023
|
Madan Ram
|
2714004WL011398
|
Madan Ram
|
00415
|
SBIN0031634
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4800443483
|
|
MADAN RAM
|
ICICI BANK LTD(508534)
|
|
432
|
Khinwasar
|
RJ-271400416401825100/7207475-B
(ढींगसरा)
|
2714004000NRG24230720230803341
|
23/07/2023
|
Prem
|
2714004WL011398
|
Prem
|
00415
|
SBIN0031634
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4800443579
|
|
MS PREM MADANRAMDEWASI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Khinwasar
|
RJ-271400416401825100/7207477-B
(ढींगसरा)
|
2714004000NRG24230720230803344
|
23/07/2023
|
Manju Devi
|
2714004WL011398
|
Manju Devi
|
00415
|
SBIN0031634
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4800443010
|
|
MS MANJUDEVI OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
434
|
Khinwasar
|
RJ-271400416401825100/7207478-A
(ढींगसरा)
|
2714004000NRG24230720230803345
|
23/07/2023
|
SUKHI
|
2714004WL011398
|
SUKHI
|
00415
|
SBIN0031634
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4800443275
|
|
MR SUKHI BADARRAM RAIKA
|
STATE BANK OF INDIA(508548)
|
|
435
|
Khinwasar
|
RJ-271400416401825100/7207478-B
(ढींगसरा)
|
2714004000NRG24230720230803346
|
23/07/2023
|
RAMI RAIKA
|
2714004WL011398
|
RAMI RAIKA
|
00415
|
SBIN0031634
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4800443143
|
|
MR BHERA RAM RAIKA
|
STATE BANK OF INDIA(508548)
|
|
436
|
Khinwasar
|
RJ-271400416401825100/7207483-C
(ढींगसरा)
|
2714004000NRG24230720230803351
|
23/07/2023
|
mohani
|
2714004WL011398
|
mohani
|
00415
|
SBIN0031634
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4800443308
|
|
MS MOHANIDEVI BABULAL
|
STATE BANK OF INDIA(508548)
|
|
437
|
Khinwasar
|
RJ-271400416401825100/7207494
(ढींगसरा)
|
2714004000NRG24220720230798356
|
23/07/2023
|
Mangi Lal
|
2714004WL011306
|
Mangi Lal
|
00415
|
SBIN0031634
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800443390
|
|
MRS MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
438
|
Khinwasar
|
RJ-271400518901815000/7094703
(डेहरु)
|
2714012000NRG24180720230737227
|
23/07/2023
|
tulchai
|
2714012WL010369
|
tulchai
|
00415
|
SBIN0031634
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800443256
|
|
MRS TULSI WO NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
439
|
Khinwasar
|
RJ-271400518901815000/7094803-A
(डेहरु)
|
2714012000NRG24180720230737251
|
23/07/2023
|
raju devi
|
2714012WL010369
|
raju devi
|
00415
|
SBIN0031634
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443302
|
|
MRS RAJUDI WO SHAITANRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575493
|
575493
|
|
|
|
|
|
|
|
|
440
|
Khinwasar
|
RJ-271400518901815000/3985574-A
(डेहरु)
|
2714012000NRG24180720230738040
|
23/07/2023
|
sahadev
|
2714012WL010384
|
sahadev
|
00415
|
SBIN0031635
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800443082
|
|
MR SAHADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
Khinwasar
|
RJ-271400518901815000/3985610
(डेहरु)
|
2714012000NRG24180720230738041
|
23/07/2023
|
ramaram
|
2714012WL010384
|
ramaram
|
00415
|
SBIN0031635
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800443285
|
|
MR RAMARAM BKSARAM
|
STATE BANK OF INDIA(508548)
|
|
442
|
Khinwasar
|
RJ-271400518901815000/3985611
(डेहरु)
|
2714012000NRG24180720230738042
|
23/07/2023
|
papudi
|
2714012WL010384
|
papudi
|
00415
|
SBIN0031635
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800443294
|
|
MRS PAPUDI WO BADRI RAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
Khinwasar
|
RJ-271400518901815000/3985613-A
(डेहरु)
|
2714012000NRG24180720230737205
|
23/07/2023
|
babulal
|
2714012WL010369
|
babulal
|
00415
|
SBIN0031635
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4800443306
|
|
MR BABULAL GANPATRAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
Khinwasar
|
RJ-271400518901815000/3985613-A
(डेहरु)
|
2714012000NRG24180720230737206
|
23/07/2023
|
sivli
|
2714012WL010369
|
sivli
|
00415
|
SBIN0031635
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4800443305
|
|
MRS SIBALI BABULAL
|
STATE BANK OF INDIA(508548)
|
|
445
|
Khinwasar
|
RJ-271400518901815000/3985616
(डेहरु)
|
2714012000NRG24180720230737209
|
23/07/2023
|
sagar
|
2714012WL010369
|
sagar
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443626
|
|
MR SAGAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Khinwasar
|
RJ-271400518901815000/3985623
(डेहरु)
|
2714012000NRG24180720230738043
|
23/07/2023
|
hariram
|
2714012WL010384
|
hariram
|
00415
|
SBIN0031635
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800443088
|
|
MR HARIRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
447
|
Khinwasar
|
RJ-271400518901815000/3985623-A
(डेहरु)
|
2714012000NRG24180720230737157
|
23/07/2023
|
Ram kishor
|
2714012WL010368
|
Ram kishor
|
00415
|
SBIN0031635
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800443421
|
|
MR RAMKISHORE RAMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
448
|
Khinwasar
|
RJ-271400518901815000/3985623-B
(डेहरु)
|
2714012000NRG24180720230738044
|
23/07/2023
|
mahipal
|
2714012WL010384
|
mahipal
|
00415
|
SBIN0031635
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800443442
|
|
MR MAHIPAL SO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
449
|
Khinwasar
|
RJ-271400518901815000/3985625-A
(डेहरु)
|
2714012000NRG24180720230738045
|
23/07/2023
|
saburi
|
2714012WL010384
|
saburi
|
00415
|
SBIN0031635
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800443451
|
|
MRS SABUDI WO SH SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
450
|
Khinwasar
|
RJ-271400518901815000/3985625-B
(डेहरु)
|
2714012000NRG24180720230737159
|
23/07/2023
|
rampal
|
2714012WL010368
|
rampal
|
00415
|
SBIN0031635
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800443002
|
|
MR RAMPAL RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
451
|
Khinwasar
|
RJ-271400518901815000/3985626
(डेहरु)
|
2714012000NRG24180720230737210
|
23/07/2023
|
sohan ram
|
2714012WL010369
|
sohan ram
|
00415
|
SBIN0031635
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4800443311
|
|
MR SOHANRAM HARAKARAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
Khinwasar
|
RJ-271400518901815000/3985632
(डेहरु)
|
2714012000NRG24180720230738047
|
23/07/2023
|
bebli
|
2714012WL010384
|
bebli
|
00415
|
SBIN0031635
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800443419
|
|
MRS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Khinwasar
|
RJ-271400518901815000/3985634-B
(डेहरु)
|
2714012000NRG24180720230738048
|
23/07/2023
|
dungarram
|
2714012WL010384
|
dungarram
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443473
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
Khinwasar
|
RJ-271400518901815000/3985651
(डेहरु)
|
2714012000NRG24180720230738049
|
23/07/2023
|
kaburi
|
2714012WL010384
|
kaburi
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443295
|
|
MRS KABUDI WO SH RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
455
|
Khinwasar
|
RJ-271400518901815000/3985652-A
(डेहरु)
|
2714012000NRG24180720230738050
|
23/07/2023
|
kailashram
|
2714012WL010384
|
kailashram
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443347
|
|
MR KAILASH SO SHIMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
Khinwasar
|
RJ-271400518901815000/3985659
(डेहरु)
|
2714012000NRG24180720230738052
|
23/07/2023
|
suwati
|
2714012WL010384
|
suwati
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443452
|
|
MRS SUVATI WO KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
457
|
Khinwasar
|
RJ-271400518901815000/3985659-A
(डेहरु)
|
2714012000NRG24180720230738053
|
23/07/2023
|
santosh
|
2714012WL010384
|
santosh
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443177
|
|
MRS SANTUDI SANGRAM
|
STATE BANK OF INDIA(508548)
|
|
458
|
Khinwasar
|
RJ-271400518901815000/3985686
(डेहरु)
|
2714012000NRG24180720230738055
|
23/07/2023
|
jagram
|
2714012WL010384
|
jagram
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443482
|
|
MR JAGRAM SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
459
|
Khinwasar
|
RJ-271400518901815000/3985694-A
(डेहरु)
|
2714012000NRG24180720230738056
|
23/07/2023
|
pahlad sing
|
2714012WL010384
|
pahlad sing
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443398
|
|
MR PRAHLAD SINGH JOGARAM
|
STATE BANK OF INDIA(508548)
|
|
460
|
Khinwasar
|
RJ-271400518901815000/3985694-B
(डेहरु)
|
2714012000NRG24180720230738057
|
23/07/2023
|
narpatsingh
|
2714012WL010384
|
narpatsingh
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443581
|
|
MR NARPAT SINGH JOGSINGH
|
STATE BANK OF INDIA(508548)
|
|
461
|
Khinwasar
|
RJ-271400518901815000/3985695
(डेहरु)
|
2714012000NRG24180720230738058
|
23/07/2023
|
rami
|
2714012WL010384
|
rami
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443035
|
|
MRS RAMI RAMI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Khinwasar
|
RJ-271400518901815000/3985702
(डेहरु)
|
2714012000NRG24180720230737161
|
23/07/2023
|
saroj
|
2714012WL010368
|
saroj
|
00415
|
SBIN0031635
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800443691
|
|
MRS CHANDA DEVI WO JAIDEV
|
STATE BANK OF INDIA(508548)
|
|
463
|
Khinwasar
|
RJ-271400518901815000/3985703
(डेहरु)
|
2714012000NRG24180720230738060
|
23/07/2023
|
ramukanvar
|
2714012WL010384
|
ramukanvar
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443309
|
|
MRS RAMAKANVARI KANISAH
|
STATE BANK OF INDIA(508548)
|
|
464
|
Khinwasar
|
RJ-271400518901815000/3985703-B
(डेहरु)
|
2714012000NRG24180720230737211
|
23/07/2023
|
sadubai
|
2714012WL010369
|
sadubai
|
00415
|
SBIN0031635
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4800443624
|
|
MRS SABUDI NAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
465
|
Khinwasar
|
RJ-271400518901815000/3985706
(डेहरु)
|
2714012000NRG24180720230737212
|
23/07/2023
|
baouri
|
2714012WL010369
|
baouri
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443307
|
|
MRS BAUDI WO MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
Khinwasar
|
RJ-271400518901815000/3985708
(डेहरु)
|
2714012000NRG24180720230738062
|
23/07/2023
|
murli
|
2714012WL010384
|
murli
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443446
|
|
MR MURALI MANOHAR SO SH DEV KISHAN
|
STATE BANK OF INDIA(508548)
|
|
467
|
Khinwasar
|
RJ-271400518901815000/3985712-A
(डेहरु)
|
2714012000NRG24180720230738063
|
23/07/2023
|
panni
|
2714012WL010384
|
panni
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443257
|
|
MRS PANI WO SH RAMGANESH RAMGANESH
|
STATE BANK OF INDIA(508548)
|
|
468
|
Khinwasar
|
RJ-271400518901815000/3985720-A
(डेहरु)
|
2714012000NRG24180720230737215
|
23/07/2023
|
kansingh
|
2714012WL010369
|
kansingh
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443094
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
469
|
Khinwasar
|
RJ-271400518901815000/3985721
(डेहरु)
|
2714012000NRG24180720230737217
|
23/07/2023
|
bhimla
|
2714012WL010369
|
bhimla
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443185
|
|
MRS VIMALAKAVANR PRAHIADSINGH
|
STATE BANK OF INDIA(508548)
|
|
470
|
Khinwasar
|
RJ-271400518901815000/3985721-A
(डेहरु)
|
2714012000NRG24180720230737218
|
23/07/2023
|
harising
|
2714012WL010369
|
harising
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443184
|
|
MR HARISINGH UGAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
471
|
Khinwasar
|
RJ-271400518901815000/3985721-A
(डेहरु)
|
2714012000NRG24180720230737219
|
23/07/2023
|
lichu kanwar
|
2714012WL010369
|
lichu kanwar
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443304
|
|
MRS LICHHUKAVANR HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
472
|
Khinwasar
|
RJ-271400518901815000/3985722
(डेहरु)
|
2714012000NRG24180720230738064
|
23/07/2023
|
jugali
|
2714012WL010384
|
jugali
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443189
|
|
MRS GHUGALI PAPPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
473
|
Khinwasar
|
RJ-271400518901815000/3985723-A
(डेहरु)
|
2714012000NRG24180720230738065
|
23/07/2023
|
dineshram
|
2714012WL010384
|
dineshram
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443339
|
|
MR DINESHSINGH AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
474
|
Khinwasar
|
RJ-271400518901815000/3985723-B
(डेहरु)
|
2714012000NRG24180720230738066
|
23/07/2023
|
narpatsingh
|
2714012WL010384
|
narpatsingh
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443122
|
|
MR NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
475
|
Khinwasar
|
RJ-271400518901815000/3985727
(डेहरु)
|
2714012000NRG24180720230738067
|
23/07/2023
|
siwari
|
2714012WL010384
|
siwari
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443453
|
|
MRS SHIVARI BHANWARURAM
|
STATE BANK OF INDIA(508548)
|
|
476
|
Khinwasar
|
RJ-271400518901815000/3985729
(डेहरु)
|
2714012000NRG24180720230737220
|
23/07/2023
|
sita
|
2714012WL010369
|
sita
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443348
|
|
MRS SITA WO BHAGU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
477
|
Khinwasar
|
RJ-271400518901815000/3985738
(डेहरु)
|
2714012000NRG24180720230738068
|
23/07/2023
|
sampu
|
2714012WL010384
|
sampu
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443340
|
|
MRS SAMPUDEVI CHAMPANATH
|
STATE BANK OF INDIA(508548)
|
|
478
|
Khinwasar
|
RJ-271400518901815000/3985742-A
(डेहरु)
|
2714012000NRG24180720230738069
|
23/07/2023
|
bhaturi
|
2714012WL010384
|
bhaturi
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443354
|
|
MRS BHATUDI
|
STATE BANK OF INDIA(508548)
|
|
479
|
Khinwasar
|
RJ-271400518901815000/3985755
(डेहरु)
|
2714012000NRG24180720230738071
|
23/07/2023
|
bhagwati
|
2714012WL010384
|
bhagwati
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443363
|
|
MRS BHAGWATI WO MAGA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
480
|
Khinwasar
|
RJ-271400518901815000/3985755-A
(डेहरु)
|
2714012000NRG24180720230738072
|
23/07/2023
|
sureshram
|
2714012WL010384
|
sureshram
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443571
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
481
|
Khinwasar
|
RJ-271400518901815000/3985769
(डेहरु)
|
2714012000NRG24180720230738073
|
23/07/2023
|
MEERA
|
2714012WL010384
|
MEERA
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443345
|
|
MRS MEERA WO MAGANARAM
|
STATE BANK OF INDIA(508548)
|
|
482
|
Khinwasar
|
RJ-271400518901815000/3985770
(डेहरु)
|
2714012000NRG24180720230737163
|
23/07/2023
|
maduri
|
2714012WL010368
|
maduri
|
00415
|
SBIN0031635
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800443493
|
|
MS MADUDI HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
483
|
Khinwasar
|
RJ-271400518901815000/3985770-B
(डेहरु)
|
2714012000NRG24180720230737166
|
23/07/2023
|
shanti
|
2714012WL010368
|
shanti
|
00415
|
SBIN0031635
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800443255
|
|
MRS SHANT BABULAL
|
STATE BANK OF INDIA(508548)
|
|
484
|
Khinwasar
|
RJ-271400518901815000/3985781-A
(डेहरु)
|
2714012000NRG24180720230738074
|
23/07/2023
|
sahadev
|
2714012WL010384
|
sahadev
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443355
|
|
MR SAHADEV KANARAM
|
STATE BANK OF INDIA(508548)
|
|
485
|
Khinwasar
|
RJ-271400518901815000/3985783
(डेहरु)
|
2714012000NRG24180720230738075
|
23/07/2023
|
geeta
|
2714012WL010384
|
geeta
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443248
|
|
MRS GITA SANTURAM
|
STATE BANK OF INDIA(508548)
|
|
486
|
Khinwasar
|
RJ-271400518901815000/3985792
(डेहरु)
|
2714012000NRG24180720230738076
|
23/07/2023
|
sharvan singh
|
2714012WL010384
|
sharvan singh
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443303
|
|
MR SHRAWAN SINGH SO RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
487
|
Khinwasar
|
RJ-271400518901815000/3985793
(डेहरु)
|
2714012000NRG24180720230737167
|
23/07/2023
|
radha
|
2714012WL010368
|
radha
|
00415
|
SBIN0031635
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800443619
|
|
MRS RADHA WO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
488
|
Khinwasar
|
RJ-271400518901815000/3985798
(डेहरु)
|
2714012000NRG24180720230738077
|
23/07/2023
|
koyali
|
2714012WL010384
|
koyali
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443230
|
|
MRS KOYALI MADANRAM
|
STATE BANK OF INDIA(508548)
|
|
489
|
Khinwasar
|
RJ-271400518901815000/51466805
(डेहरु)
|
2714012000NRG24180720230738080
|
23/07/2023
|
rasal
|
2714012WL010384
|
rasal
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443685
|
|
MRS RASALI RASALI
|
STATE BANK OF INDIA(508548)
|
|
490
|
Khinwasar
|
RJ-271400518901815000/7094671-A
(डेहरु)
|
2714012000NRG24180720230737168
|
23/07/2023
|
ajurnram
|
2714012WL010368
|
ajurnram
|
00415
|
SBIN0031635
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800443454
|
|
ARJUN RAM
|
UCO BANK(607066)
|
|
491
|
Khinwasar
|
RJ-271400518901815000/7094671-A
(डेहरु)
|
2714012000NRG24180720230738081
|
23/07/2023
|
radha
|
2714012WL010384
|
radha
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443249
|
|
MRS RADHA ARJUNRAM
|
STATE BANK OF INDIA(508548)
|
|
492
|
Khinwasar
|
RJ-271400518901815000/7094674-A
(डेहरु)
|
2714012000NRG24180720230738082
|
23/07/2023
|
papuram
|
2714012WL010384
|
papuram
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443298
|
|
MR PAPURAM PARSARAM
|
STATE BANK OF INDIA(508548)
|
|
493
|
Khinwasar
|
RJ-271400518901815000/7094676
(डेहरु)
|
2714012000NRG24180720230738084
|
23/07/2023
|
mokali
|
2714012WL010384
|
mokali
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443352
|
|
MRS MOKHALI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Khinwasar
|
RJ-271400518901815000/7094676-B
(डेहरु)
|
2714012000NRG24180720230738085
|
23/07/2023
|
bhagaram
|
2714012WL010384
|
bhagaram
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443617
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
495
|
Khinwasar
|
RJ-271400518901815000/7094687
(डेहरु)
|
2714012000NRG24180720230738088
|
23/07/2023
|
geeta
|
2714012WL010384
|
geeta
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443254
|
|
MRS GITA MULARAM
|
STATE BANK OF INDIA(508548)
|
|
496
|
Khinwasar
|
RJ-271400518901815000/7094694
(डेहरु)
|
2714012000NRG24180720230737224
|
23/07/2023
|
rampayari
|
2714012WL010369
|
rampayari
|
00415
|
SBIN0031635
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800443623
|
|
MRS RAMPYARI SIKUANRAM
|
STATE BANK OF INDIA(508548)
|
|
497
|
Khinwasar
|
RJ-271400518901815000/7094694-A
(डेहरु)
|
2714012000NRG24180720230737226
|
23/07/2023
|
kamli
|
2714012WL010369
|
kamli
|
00415
|
SBIN0031635
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800443346
|
|
MRS KAMALI PRSARAM
|
STATE BANK OF INDIA(508548)
|
|
498
|
Khinwasar
|
RJ-271400518901815000/7094694-A
(डेहरु)
|
2714012000NRG24180720230737225
|
23/07/2023
|
prasaram
|
2714012WL010369
|
prasaram
|
00415
|
SBIN0031635
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800443044
|
|
MR PRSARAM SO SHIKUNRAM
|
STATE BANK OF INDIA(508548)
|
|
499
|
Khinwasar
|
RJ-271400518901815000/7094701-A
(डेहरु)
|
2714012000NRG24180720230737169
|
23/07/2023
|
ruparam
|
2714012WL010368
|
ruparam
|
00415
|
SBIN0031635
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800443290
|
|
MR RUPARAM MANGARAM
|
STATE BANK OF INDIA(508548)
|
|
500
|
Khinwasar
|
RJ-271400518901815000/7094705-A
(डेहरु)
|
2714012000NRG24180720230737229
|
23/07/2023
|
kamaa
|
2714012WL010369
|
kamaa
|
00415
|
SBIN0031635
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800443622
|
|
MRS KAMA VISHNU
|
STATE BANK OF INDIA(508548)
|
|
501
|
Khinwasar
|
RJ-271400518901815000/7094705-A
(डेहरु)
|
2714012000NRG24180720230737228
|
23/07/2023
|
vishnu
|
2714012WL010369
|
vishnu
|
00415
|
SBIN0031635
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800443611
|
|
MR VISHNU VISHNU
|
STATE BANK OF INDIA(508548)
|
|
502
|
Khinwasar
|
RJ-271400518901815000/7094708
(डेहरु)
|
2714012000NRG24180720230738089
|
23/07/2023
|
navali
|
2714012WL010384
|
navali
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443613
|
|
MRS NAVALI HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
503
|
Khinwasar
|
RJ-271400518901815000/7094709
(डेहरु)
|
2714012000NRG24180720230738090
|
23/07/2023
|
hariram
|
2714012WL010384
|
hariram
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443471
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
504
|
Khinwasar
|
RJ-271400518901815000/7094709-A
(डेहरु)
|
2714012000NRG24180720230738091
|
23/07/2023
|
janaki
|
2714012WL010384
|
janaki
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443433
|
|
MRS JANAKI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Khinwasar
|
RJ-271400518901815000/7094712-A
(डेहरु)
|
2714012000NRG24180720230737230
|
23/07/2023
|
ramsagar
|
2714012WL010369
|
ramsagar
|
00415
|
SBIN0031635
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800443678
|
|
MR RAMSAGAR NARAYANRAM
|
STATE BANK OF INDIA(508548)
|
|
506
|
Khinwasar
|
RJ-271400518901815000/7094713
(डेहरु)
|
2714012000NRG24180720230737231
|
23/07/2023
|
jabararam
|
2714012WL010369
|
jabararam
|
00415
|
SBIN0031635
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800443343
|
|
MR JABARARAM BHIKARAM
|
STATE BANK OF INDIA(508548)
|
|
507
|
Khinwasar
|
RJ-271400518901815000/7094713
(डेहरु)
|
2714012000NRG24180720230737232
|
23/07/2023
|
sippu
|
2714012WL010369
|
sippu
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443028
|
|
MRS SIPUDI
|
STATE BANK OF INDIA(508548)
|
|
508
|
Khinwasar
|
RJ-271400518901815000/7094715-B
(डेहरु)
|
2714012000NRG24180720230738092
|
23/07/2023
|
Sevaram
|
2714012WL010384
|
Sevaram
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443682
|
|
MR SEVARAM MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
509
|
Khinwasar
|
RJ-271400518901815000/7094720
(डेहरु)
|
2714012000NRG24180720230738093
|
23/07/2023
|
ramlal
|
2714012WL010384
|
ramlal
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443353
|
|
MR RAMLAL JANDHAN
|
STATE BANK OF INDIA(508548)
|
|
510
|
Khinwasar
|
RJ-271400518901815000/7094724
(डेहरु)
|
2714012000NRG24180720230737172
|
23/07/2023
|
ratan
|
2714012WL010368
|
ratan
|
00415
|
SBIN0031635
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800443183
|
|
MR RATANARAM MALARAM
|
STATE BANK OF INDIA(508548)
|
|
511
|
Khinwasar
|
RJ-271400518901815000/7094724
(डेहरु)
|
2714012000NRG24180720230737171
|
23/07/2023
|
sugni
|
2714012WL010368
|
sugni
|
00415
|
SBIN0031635
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800443299
|
|
MR SUGNI RATANARAM
|
STATE BANK OF INDIA(508548)
|
|
512
|
Khinwasar
|
RJ-271400518901815000/7094732-A
(डेहरु)
|
2714012000NRG24180720230737234
|
23/07/2023
|
barjesh
|
2714012WL010369
|
barjesh
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800442946
|
|
MR VIJESH RAV
|
STATE BANK OF INDIA(508548)
|
|
513
|
Khinwasar
|
RJ-271400518901815000/7094733
(डेहरु)
|
2714012000NRG24180720230737235
|
23/07/2023
|
dhaglki
|
2714012WL010369
|
dhaglki
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800442947
|
|
DAGALI DEVI WO BHANWARU RAM RAV
|
UCO BANK(607066)
|
|
514
|
Khinwasar
|
RJ-271400518901815000/7094736
(डेहरु)
|
2714012000NRG24180720230737236
|
23/07/2023
|
sharda
|
2714012WL010369
|
sharda
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800442925
|
|
MRS SHARDA ANOPRAM
|
STATE BANK OF INDIA(508548)
|
|
515
|
Khinwasar
|
RJ-271400518901815000/7094738
(डेहरु)
|
2714012000NRG24180720230737239
|
23/07/2023
|
bagichi
|
2714012WL010369
|
bagichi
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443628
|
|
MRS BAGICHI
|
STATE BANK OF INDIA(508548)
|
|
516
|
Khinwasar
|
RJ-271400518901815000/7094740-A
(डेहरु)
|
2714012000NRG24180720230737173
|
23/07/2023
|
parmeshwari
|
2714012WL010368
|
parmeshwari
|
00415
|
SBIN0031635
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800443578
|
|
MRS PARMESHWARI RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
517
|
Khinwasar
|
RJ-271400518901815000/7094741
(डेहरु)
|
2714012000NRG24180720230737174
|
23/07/2023
|
ram rakh
|
2714012WL010368
|
ram rakh
|
00415
|
SBIN0031635
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800443310
|
|
MR RAMRAKH RAMPALRAM
|
STATE BANK OF INDIA(508548)
|
|
518
|
Khinwasar
|
RJ-271400518901815000/7094744-A
(डेहरु)
|
2714012000NRG24180720230737243
|
23/07/2023
|
papuram
|
2714012WL010369
|
papuram
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443449
|
|
MR PAPPURAM BHANVRURAM
|
STATE BANK OF INDIA(508548)
|
|
519
|
Khinwasar
|
RJ-271400518901815000/7094749
(डेहरु)
|
2714012000NRG24180720230737244
|
23/07/2023
|
gita
|
2714012WL010369
|
gita
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443287
|
|
MRS GITA MUNIRAM
|
STATE BANK OF INDIA(508548)
|
|
520
|
Khinwasar
|
RJ-271400518901815000/7094750
(डेहरु)
|
2714012000NRG24180720230738094
|
23/07/2023
|
rasal
|
2714012WL010384
|
rasal
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443364
|
|
MRS RASAL WO KISHORE RAM
|
STATE BANK OF INDIA(508548)
|
|
521
|
Khinwasar
|
RJ-271400518901815000/7094753
(डेहरु)
|
2714012000NRG24180720230737175
|
23/07/2023
|
papuram
|
2714012WL010368
|
papuram
|
00415
|
SBIN0031635
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800443001
|
|
MISS PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
522
|
Khinwasar
|
RJ-271400518901815000/7094753
(डेहरु)
|
2714012000NRG24180720230737176
|
23/07/2023
|
santosh
|
2714012WL010368
|
santosh
|
00415
|
SBIN0031635
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800443450
|
|
MISS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
523
|
Khinwasar
|
RJ-271400518901815000/7094773-A
(डेहरु)
|
2714012000NRG24180720230737249
|
23/07/2023
|
kantadevi
|
2714012WL010369
|
kantadevi
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443684
|
|
KANTA DEVI W/OSHARWAN RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
524
|
Khinwasar
|
RJ-271400518901815000/7094773-A
(डेहरु)
|
2714012000NRG24180720230737248
|
23/07/2023
|
sarvenram
|
2714012WL010369
|
sarvenram
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800442978
|
|
SHRWAN RAM SO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
Khinwasar
|
RJ-271400518901815000/7094786-A
(डेहरु)
|
2714012000NRG24180720230737250
|
23/07/2023
|
parama
|
2714012WL010369
|
parama
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443627
|
|
MRS PREM RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
526
|
Khinwasar
|
RJ-271400518901815000/7094808
(डेहरु)
|
2714012000NRG24180720230738095
|
23/07/2023
|
parmeshree
|
2714012WL010384
|
parmeshree
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443499
|
|
MRS PARMESHRI
|
STATE BANK OF INDIA(508548)
|
|
527
|
Khinwasar
|
RJ-271400518901815000/7094808-A
(डेहरु)
|
2714012000NRG24180720230738096
|
23/07/2023
|
kisuri
|
2714012WL010384
|
kisuri
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443233
|
|
MR KISTURI WO SEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
528
|
Khinwasar
|
RJ-271400518901815000/7094809
(डेहरु)
|
2714012000NRG24180720230738097
|
23/07/2023
|
sarita
|
2714012WL010384
|
sarita
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443020
|
|
SARITA
|
UCO BANK(607066)
|
|
529
|
Khinwasar
|
RJ-271400518901815000/7094812
(डेहरु)
|
2714012000NRG24180720230738099
|
23/07/2023
|
gangli
|
2714012WL010384
|
gangli
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443580
|
|
MRS GAGALI
|
STATE BANK OF INDIA(508548)
|
|
530
|
Khinwasar
|
RJ-271400518901815000/7094813
(डेहरु)
|
2714012000NRG24180720230737252
|
23/07/2023
|
bhanwari
|
2714012WL010369
|
bhanwari
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443250
|
|
MISS BHANWARI JAYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
531
|
Khinwasar
|
RJ-271400518901815000/7094813-A
(डेहरु)
|
2714012000NRG24180720230737254
|
23/07/2023
|
endra
|
2714012WL010369
|
endra
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443344
|
|
MRS INDRA RAMAVATAR
|
STATE BANK OF INDIA(508548)
|
|
532
|
Khinwasar
|
RJ-271400518901815000/7094814
(डेहरु)
|
2714012000NRG24180720230738100
|
23/07/2023
|
radha
|
2714012WL010384
|
radha
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443675
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
533
|
Khinwasar
|
RJ-271400518901815000/7094816
(डेहरु)
|
2714012000NRG24180720230737255
|
23/07/2023
|
anopi
|
2714012WL010369
|
anopi
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443349
|
|
MRS ANOP WO RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
534
|
Khinwasar
|
RJ-271400518901815000/7094816
(डेहरु)
|
2714012000NRG24180720230737256
|
23/07/2023
|
ramcharan
|
2714012WL010369
|
ramcharan
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443176
|
|
MR RAMCHARAN JANDHAN
|
STATE BANK OF INDIA(508548)
|
|
535
|
Khinwasar
|
RJ-271400518901815000/7094829
(डेहरु)
|
2714012000NRG24180720230738102
|
23/07/2023
|
indra
|
2714012WL010384
|
indra
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443341
|
|
MRS INDRA VISNURAM
|
STATE BANK OF INDIA(508548)
|
|
536
|
Khinwasar
|
RJ-271400518901815000/7094835-A
(डेहरु)
|
2714012000NRG24180720230737177
|
23/07/2023
|
devilal
|
2714012WL010368
|
devilal
|
00415
|
SBIN0031635
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4800443690
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
537
|
Khinwasar
|
RJ-271400518901815000/7094836-B
(डेहरु)
|
2714012000NRG24180720230738103
|
23/07/2023
|
mahendra
|
2714012WL010384
|
mahendra
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443470
|
|
MR MAHENDRA JANDHAN
|
STATE BANK OF INDIA(508548)
|
|
538
|
Khinwasar
|
RJ-271400518901815000/7094840-A
(डेहरु)
|
2714012000NRG24180720230738105
|
23/07/2023
|
mohani
|
2714012WL010384
|
mohani
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443147
|
|
MRS MOHANI PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
539
|
Khinwasar
|
RJ-271400518901815000/7094849
(डेहरु)
|
2714012000NRG24180720230738106
|
23/07/2023
|
ganpati
|
2714012WL010384
|
ganpati
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443231
|
|
MRS GANPATI RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
540
|
Khinwasar
|
RJ-271400518901815000/7094849-A
(डेहरु)
|
2714012000NRG24180720230738107
|
23/07/2023
|
manju
|
2714012WL010384
|
manju
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443232
|
|
MRS MANJUDEVI MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
541
|
Khinwasar
|
RJ-271400518901815000/7094849-B
(डेहरु)
|
2714012000NRG24180720230738108
|
23/07/2023
|
gori
|
2714012WL010384
|
gori
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443235
|
|
MRS GOURI SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
542
|
Khinwasar
|
RJ-271400518901815000/7094851
(डेहरु)
|
2714012000NRG24180720230737257
|
23/07/2023
|
sohan ram
|
2714012WL010369
|
sohan ram
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800442927
|
|
MR SOHAN JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
543
|
Khinwasar
|
RJ-271400518901815000/7094851
(डेहरु)
|
2714012000NRG24180720230737258
|
23/07/2023
|
tolki
|
2714012WL010369
|
tolki
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443616
|
|
MISS TOLAKI TOLAKI
|
STATE BANK OF INDIA(508548)
|
|
544
|
Khinwasar
|
RJ-271400518901815000/7094852
(डेहरु)
|
2714012000NRG24180720230737259
|
23/07/2023
|
ramniwas
|
2714012WL010369
|
ramniwas
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443292
|
|
MR RAMNIWAS DAYALRAM
|
STATE BANK OF INDIA(508548)
|
|
545
|
Khinwasar
|
RJ-271400518901815000/7094852
(डेहरु)
|
2714012000NRG24180720230737260
|
23/07/2023
|
shanti
|
2714012WL010369
|
shanti
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443291
|
|
MRS SHANTI RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
546
|
Khinwasar
|
RJ-271400518901815000/7094856
(डेहरु)
|
2714012000NRG24180720230738110
|
23/07/2023
|
sitaram
|
2714012WL010384
|
sitaram
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443289
|
|
MR SITARAM SHIVADANRAM
|
STATE BANK OF INDIA(508548)
|
|
547
|
Khinwasar
|
RJ-271400518901815000/7094865-A
(डेहरु)
|
2714012000NRG24180720230737262
|
23/07/2023
|
sushila
|
2714012WL010369
|
sushila
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443019
|
|
MR SUSILA SUSILA
|
STATE BANK OF INDIA(508548)
|
|
548
|
Khinwasar
|
RJ-271400518901815000/7094865-B
(डेहरु)
|
2714012000NRG24180720230737263
|
23/07/2023
|
dhapu
|
2714012WL010369
|
dhapu
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443683
|
|
MISS DHAPU WO DIPARAM
|
STATE BANK OF INDIA(508548)
|
|
549
|
Khinwasar
|
RJ-271400518901815000/7094866
(डेहरु)
|
2714012000NRG24180720230737178
|
23/07/2023
|
ramkanwri
|
2714012WL010368
|
ramkanwri
|
00415
|
SBIN0031635
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800443251
|
|
MRS RAMAKVARI GUMANRAM
|
STATE BANK OF INDIA(508548)
|
|
550
|
Khinwasar
|
RJ-271400518901815000/7094866-A
(डेहरु)
|
2714012000NRG24180720230738111
|
23/07/2023
|
sukharam
|
2714012WL010384
|
sukharam
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443253
|
|
MR SUKHRAM GUMANRAM
|
STATE BANK OF INDIA(508548)
|
|
551
|
Khinwasar
|
RJ-271400518901815000/7094866-A
(डेहरु)
|
2714012000NRG24180720230738112
|
23/07/2023
|
tija
|
2714012WL010384
|
tija
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443612
|
|
MRS TIJA TIJA
|
STATE BANK OF INDIA(508548)
|
|
552
|
Khinwasar
|
RJ-271400518901815000/7094867
(डेहरु)
|
2714012000NRG24180720230737179
|
23/07/2023
|
sayanti
|
2714012WL010368
|
sayanti
|
00415
|
SBIN0031635
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800443247
|
|
MRS SHANTI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
553
|
Khinwasar
|
RJ-271400518901815000/7094871-C
(डेहरु)
|
2714012000NRG24180720230737264
|
23/07/2023
|
Meera
|
2714012WL010369
|
Meera
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443620
|
|
MRS MIRA KRIPARAM
|
STATE BANK OF INDIA(508548)
|
|
554
|
Khinwasar
|
RJ-271400518901815000/7094877
(डेहरु)
|
2714012000NRG24180720230737184
|
23/07/2023
|
sagram
|
2714012WL010368
|
sagram
|
00415
|
SBIN0031635
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800443288
|
|
MR SAGRAM MEHRAM
|
STATE BANK OF INDIA(508548)
|
|
555
|
Khinwasar
|
RJ-271400518901815000/7094877
(डेहरु)
|
2714012000NRG24180720230737183
|
23/07/2023
|
sanyati
|
2714012WL010368
|
sanyati
|
00415
|
SBIN0031635
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800443286
|
|
MRS SHANTI SAGRAM
|
STATE BANK OF INDIA(508548)
|
|
556
|
Khinwasar
|
RJ-271400518901815000/7094878-C
(डेहरु)
|
2714012000NRG24180720230737265
|
23/07/2023
|
jasodha
|
2714012WL010369
|
jasodha
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443674
|
|
MR SHOBHA RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
557
|
Khinwasar
|
RJ-271400518901815000/7094878-C
(डेहरु)
|
2714012000NRG24180720230738113
|
23/07/2023
|
radhakishan
|
2714012WL010384
|
radhakishan
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443513
|
|
MR RADHESHYAM RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
558
|
Khinwasar
|
RJ-271400518901815000/7094880
(डेहरु)
|
2714012000NRG24180720230737187
|
23/07/2023
|
gajaram
|
2714012WL010368
|
gajaram
|
00415
|
SBIN0031635
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4800443420
|
|
MR GAJARAM RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
559
|
Khinwasar
|
RJ-271400518901815000/7094881-A
(डेहरु)
|
2714012000NRG24180720230738114
|
23/07/2023
|
omaram
|
2714012WL010384
|
omaram
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443342
|
|
MR OMARAM SOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
560
|
Khinwasar
|
RJ-271400518901815000/7094883
(डेहरु)
|
2714012000NRG24180720230737269
|
23/07/2023
|
dagalki
|
2714012WL010369
|
dagalki
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443491
|
|
MRS DHAGALKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
561
|
Khinwasar
|
RJ-271400518901815000/7094883
(डेहरु)
|
2714012000NRG24180720230737268
|
23/07/2023
|
gasiram
|
2714012WL010369
|
gasiram
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443490
|
|
MR GHASI RAM JANDHAN
|
STATE BANK OF INDIA(508548)
|
|
562
|
Khinwasar
|
RJ-271400518901815000/7094888-A
(डेहरु)
|
2714012000NRG24180720230737188
|
23/07/2023
|
kirparam
|
2714012WL010368
|
kirparam
|
00415
|
SBIN0031635
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800443448
|
|
MR KRAPARAM JOGDISH
|
STATE BANK OF INDIA(508548)
|
|
563
|
Khinwasar
|
RJ-271400518901815000/7094889-B
(डेहरु)
|
2714012000NRG24180720230737189
|
23/07/2023
|
shoba
|
2714012WL010368
|
shoba
|
00415
|
SBIN0031635
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800443472
|
|
MRS CHHOIT WO SAMPATRAM
|
STATE BANK OF INDIA(508548)
|
|
564
|
Khinwasar
|
RJ-271400518901815000/7094902
(डेहरु)
|
2714012000NRG24180720230737272
|
23/07/2023
|
balaram
|
2714012WL010369
|
balaram
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443252
|
|
MR BALARAM CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
565
|
Khinwasar
|
RJ-271400518901815000/7094912
(डेहरु)
|
2714012000NRG24180720230738116
|
23/07/2023
|
madanram
|
2714012WL010384
|
madanram
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443365
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
566
|
Khinwasar
|
RJ-271400518901815000/7094914
(डेहरु)
|
2714012000NRG24180720230738119
|
23/07/2023
|
ramaram
|
2714012WL010384
|
ramaram
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443360
|
|
MR RAMARAM URJARAM
|
STATE BANK OF INDIA(508548)
|
|
567
|
Khinwasar
|
RJ-271400518901815000/7094916
(डेहरु)
|
2714012000NRG24180720230737190
|
23/07/2023
|
sawataram
|
2714012WL010368
|
sawataram
|
00415
|
SBIN0031635
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800443403
|
|
MR SAVATARAM JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
568
|
Khinwasar
|
RJ-271400518901815000/7094916-A
(डेहरु)
|
2714012000NRG24180720230738122
|
23/07/2023
|
jasoda
|
2714012WL010384
|
jasoda
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443234
|
|
MRS JASHODA SAHADEVRAM
|
STATE BANK OF INDIA(508548)
|
|
569
|
Khinwasar
|
RJ-271400518901815000/7094922-B
(डेहरु)
|
2714012000NRG24180720230737274
|
23/07/2023
|
sukhram
|
2714012WL010369
|
sukhram
|
00415
|
SBIN0031635
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800443022
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
570
|
Khinwasar
|
RJ-271400518901815000/974842552
(डेहरु)
|
2714012000NRG24180720230737276
|
23/07/2023
|
sumer
|
2714012WL010369
|
sumer
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800442939
|
|
MR SUMER RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
571
|
Khinwasar
|
RJ-271400518901815000/978422603
(डेहरु)
|
2714012000NRG24180720230738123
|
23/07/2023
|
sherla
|
2714012WL010384
|
sherla
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443512
|
|
MRS SARLA
|
STATE BANK OF INDIA(508548)
|
|
572
|
Khinwasar
|
RJ-271400518901815000/9784422581
(डेहरु)
|
2714012000NRG24180720230737277
|
23/07/2023
|
mahadev ram
|
2714012WL010369
|
mahadev ram
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443477
|
|
MR MAHADEV RAM SO BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
573
|
Khinwasar
|
RJ-271400518901815000/9784422588
(डेहरु)
|
2714012000NRG24180720230737280
|
23/07/2023
|
mukesh
|
2714012WL010369
|
mukesh
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443074
|
|
MUKESH SO INDRA
|
UCO BANK(607066)
|
|
574
|
Khinwasar
|
RJ-271400518901815000/9784422589
(डेहरु)
|
2714012000NRG24180720230737282
|
23/07/2023
|
kanta
|
2714012WL010369
|
kanta
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800442986
|
|
MRS KANTA LICHAMANRAMRAV
|
STATE BANK OF INDIA(508548)
|
|
575
|
Khinwasar
|
RJ-271400518901815000/9784422590
(डेहरु)
|
2714012000NRG24180720230737283
|
23/07/2023
|
radheshyam
|
2714012WL010369
|
radheshyam
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800442989
|
|
MR RADHESYAM
|
STATE BANK OF INDIA(508548)
|
|
576
|
Khinwasar
|
RJ-271400518901815000/9784422591
(डेहरु)
|
2714012000NRG24180720230737284
|
23/07/2023
|
bhuri
|
2714012WL010369
|
bhuri
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800442945
|
|
MRS BHURI VIKRM
|
STATE BANK OF INDIA(508548)
|
|
577
|
Khinwasar
|
RJ-271400518901815000/9784422600
(डेहरु)
|
2714012000NRG24180720230737286
|
23/07/2023
|
sumer
|
2714012WL010369
|
sumer
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443011
|
|
MR SUMER KALURAM
|
STATE BANK OF INDIA(508548)
|
|
578
|
Khinwasar
|
RJ-271400518901815000/9784422602
(डेहरु)
|
2714012000NRG24180720230737288
|
23/07/2023
|
kiran
|
2714012WL010369
|
kiran
|
00415
|
SBIN0031635
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4800442949
|
|
KIRANA W/O PREM
|
HIMACHAL GRAMIN BANK(607140)
|
|
579
|
Khinwasar
|
RJ-271400518901815000/9784422602
(डेहरु)
|
2714012000NRG24180720230737287
|
23/07/2023
|
prem
|
2714012WL010369
|
prem
|
00415
|
SBIN0031635
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4800442977
|
|
PREM REV S/O BHANVARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
580
|
Khinwasar
|
RJ-271400518901815000/9784422604
(डेहरु)
|
2714012000NRG24180720230737290
|
23/07/2023
|
sewaram
|
2714012WL010369
|
sewaram
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800442988
|
|
MR SEWARAM WO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
581
|
Khinwasar
|
RJ-271400518901815000/9784422609
(डेहरु)
|
2714012000NRG24180720230737292
|
23/07/2023
|
bhikaram
|
2714012WL010369
|
bhikaram
|
00415
|
SBIN0031635
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4800442979
|
|
BIKA RAM S/O BHANWRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
582
|
Khinwasar
|
RJ-271400518901815000/9784422609
(डेहरु)
|
2714012000NRG24180720230737291
|
23/07/2023
|
santki
|
2714012WL010369
|
santki
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800442948
|
|
MRS SANTAKIDEVI BHIKARAM
|
STATE BANK OF INDIA(508548)
|
|
583
|
Khinwasar
|
RJ-271400518901815000/9784422616
(डेहरु)
|
2714012000NRG24180720230738124
|
23/07/2023
|
bhanwarunath
|
2714012WL010384
|
bhanwarunath
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443009
|
|
MR BHANVARU NATH
|
STATE BANK OF INDIA(508548)
|
|
584
|
Khinwasar
|
RJ-271400518901815000/9784422618
(डेहरु)
|
2714012000NRG24180720230738125
|
23/07/2023
|
Papunath
|
2714012WL010384
|
Papunath
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443003
|
|
MR PAPPU NATH
|
STATE BANK OF INDIA(508548)
|
|
585
|
Khinwasar
|
RJ-271400518901815000/9784422622
(डेहरु)
|
2714012000NRG24180720230738127
|
23/07/2023
|
richpal
|
2714012WL010384
|
richpal
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443610
|
|
MRS RICHPAL SO MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
586
|
Khinwasar
|
RJ-271400518901815000/9784422624
(डेहरु)
|
2714012000NRG24180720230737193
|
23/07/2023
|
ghanshyam
|
2714012WL010368
|
ghanshyam
|
00415
|
SBIN0031635
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800443631
|
|
MR GHANSHYAM JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
587
|
Khinwasar
|
RJ-271400518901815000/9784422626
(डेहरु)
|
2714012000NRG24180720230737293
|
23/07/2023
|
darshan ram
|
2714012WL010369
|
darshan ram
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800442926
|
|
MR DARSHANRAM CHANDURAM
|
STATE BANK OF INDIA(508548)
|
|
588
|
Khinwasar
|
RJ-271400518901815000/9784422626
(डेहरु)
|
2714012000NRG24180720230737294
|
23/07/2023
|
santra
|
2714012WL010369
|
santra
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443692
|
|
MRS SANTRA DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
589
|
Khinwasar
|
RJ-271400518901815000/9784422628
(डेहरु)
|
2714012000NRG24180720230737296
|
23/07/2023
|
nagina
|
2714012WL010369
|
nagina
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443025
|
|
MS NAGINA NAGINA
|
STATE BANK OF INDIA(508548)
|
|
590
|
Khinwasar
|
RJ-271400518901815000/9784422629
(डेहरु)
|
2714012000NRG24180720230737297
|
23/07/2023
|
naresh
|
2714012WL010369
|
naresh
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443073
|
|
NARESH S/O SH SETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
Khinwasar
|
RJ-271400518901815000/9784422630
(डेहरु)
|
2714012000NRG24180720230737298
|
23/07/2023
|
Kailash
|
2714012WL010369
|
Kailash
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800442924
|
|
MR KAILASH ANOP
|
STATE BANK OF INDIA(508548)
|
|
592
|
Khinwasar
|
RJ-271400518901815000/9784422630
(डेहरु)
|
2714012000NRG24180720230737299
|
23/07/2023
|
pooja
|
2714012WL010369
|
pooja
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443072
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
Khinwasar
|
RJ-271400518901815000/9784422631
(डेहरु)
|
2714012000NRG24180720230737301
|
23/07/2023
|
manjana
|
2714012WL010369
|
manjana
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800442982
|
|
MRS MAJANA RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
594
|
Khinwasar
|
RJ-271400518901815000/9784422631
(डेहरु)
|
2714012000NRG24180720230737300
|
23/07/2023
|
ramchandra
|
2714012WL010369
|
ramchandra
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800442985
|
|
Mr. RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
595
|
Khinwasar
|
RJ-271400518901815000/9784422634
(डेहरु)
|
2714012000NRG24180720230737303
|
23/07/2023
|
sabudi
|
2714012WL010369
|
sabudi
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443625
|
|
MRS SABUDI
|
STATE BANK OF INDIA(508548)
|
|
596
|
Khinwasar
|
RJ-271400518901815000/9784422652
(डेहरु)
|
2714012000NRG24180720230737195
|
23/07/2023
|
Papuram
|
2714012WL010368
|
Papuram
|
00415
|
SBIN0031635
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800443085
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
597
|
Khinwasar
|
RJ-271400518901815000/9784422655
(डेहरु)
|
2714012000NRG24180720230738128
|
23/07/2023
|
mahipal
|
2714012WL010384
|
mahipal
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443071
|
|
MR MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
598
|
Khinwasar
|
RJ-271400518901815000/9784422665
(डेहरु)
|
2714012000NRG24180720230737310
|
23/07/2023
|
guddi
|
2714012WL010369
|
guddi
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800442987
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
599
|
Khinwasar
|
RJ-271400518901815000/9784422690
(डेहरु)
|
2714012000NRG24180720230738130
|
23/07/2023
|
mahendra
|
2714012WL010384
|
mahendra
|
00415
|
SBIN0031635
|
2520
|
2520
|
Rejected
|
25/08/2023
|
|
4800443447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
600
|
Khinwasar
|
RJ-271400518901815000/9784422693
(डेहरु)
|
2714012000NRG24180720230738132
|
23/07/2023
|
seema
|
2714012WL010384
|
seema
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443629
|
|
MRS SEEMA KAILASH
|
STATE BANK OF INDIA(508548)
|
|
601
|
Khinwasar
|
RJ-271400518901815000/9784422702
(डेहरु)
|
2714012000NRG24180720230737313
|
23/07/2023
|
babulal
|
2714012WL010369
|
babulal
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800442928
|
|
MR BABULAL BABULAL
|
STATE BANK OF INDIA(508548)
|
|
602
|
Khinwasar
|
RJ-271400518901815000/9784422702
(डेहरु)
|
2714012000NRG24180720230737314
|
23/07/2023
|
choti
|
2714012WL010369
|
choti
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443689
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
603
|
Khinwasar
|
RJ-271400518901815000/9784422704
(डेहरु)
|
2714012000NRG24180720230737315
|
23/07/2023
|
kelam
|
2714012WL010369
|
kelam
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443004
|
|
MRS KELAM OMARAM
|
STATE BANK OF INDIA(508548)
|
|
604
|
Khinwasar
|
RJ-271400518901815000/9784422718
(डेहरु)
|
2714012000NRG24180720230737316
|
23/07/2023
|
ramawtar
|
2714012WL010369
|
ramawtar
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800442941
|
|
MR RAMAVATAR NARANRAM
|
STATE BANK OF INDIA(508548)
|
|
605
|
Khinwasar
|
RJ-271400518901815000/9784422718
(डेहरु)
|
2714012000NRG24180720230737317
|
23/07/2023
|
ramswarupi
|
2714012WL010369
|
ramswarupi
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800442940
|
|
MRS RASVARUPI RAMVATAR
|
STATE BANK OF INDIA(508548)
|
|
606
|
Khinwasar
|
RJ-271400518901815000/9784422721
(डेहरु)
|
2714012000NRG24180720230738133
|
23/07/2023
|
papuram
|
2714012WL010384
|
papuram
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800442981
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
607
|
Khinwasar
|
RJ-271400518901815000/9784422721
(डेहरु)
|
2714012000NRG24180720230738134
|
23/07/2023
|
sharda
|
2714012WL010384
|
sharda
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443614
|
|
MRS SHARDA PAPURAM
|
STATE BANK OF INDIA(508548)
|
|
608
|
Khinwasar
|
RJ-271400518901815000/9784422731
(डेहरु)
|
2714012000NRG24180720230737197
|
23/07/2023
|
sahdev
|
2714012WL010368
|
sahdev
|
00415
|
SBIN0031635
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800443090
|
|
MR SAHADEV SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
609
|
Khinwasar
|
RJ-271400518901815000/9784422731
(डेहरु)
|
2714012000NRG24180720230737198
|
23/07/2023
|
sharda
|
2714012WL010368
|
sharda
|
00415
|
SBIN0031635
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800443036
|
|
MS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
610
|
Khinwasar
|
RJ-271400518901815000/9784422751
(डेहरु)
|
2714012000NRG24180720230737200
|
23/07/2023
|
kalunath
|
2714012WL010368
|
kalunath
|
00415
|
SBIN0031635
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800443007
|
|
MR KALUNATH SO HURAMNATH
|
STATE BANK OF INDIA(508548)
|
|
611
|
Khinwasar
|
RJ-271400518901815000/9784422751
(डेहरु)
|
2714012000NRG24180720230737199
|
23/07/2023
|
Karma
|
2714012WL010368
|
Karma
|
00415
|
SBIN0031635
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800443006
|
|
MRS LILA WO KALAUNATH
|
STATE BANK OF INDIA(508548)
|
|
612
|
Khinwasar
|
RJ-271400518901815000/9784422758
(डेहरु)
|
2714012000NRG24180720230738136
|
23/07/2023
|
mahipal
|
2714012WL010384
|
mahipal
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443630
|
|
MAHIPAL RAM AWATAR
|
HDFC BANK LTD(607152)
|
|
613
|
Khinwasar
|
RJ-271400518901815000/9784422762
(डेहरु)
|
2714012000NRG24180720230738138
|
23/07/2023
|
seema
|
2714012WL010384
|
seema
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443621
|
|
MRS SEEMA RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
614
|
Khinwasar
|
RJ-271400518901815000/9784422765
(डेहरु)
|
2714012000NRG24180720230738139
|
23/07/2023
|
sumer
|
2714012WL010384
|
sumer
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443582
|
|
MR SUMER RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
615
|
Khinwasar
|
RJ-271400518901815000/9784422816
(डेहरु)
|
2714012000NRG24180720230737319
|
23/07/2023
|
santosh
|
2714012WL010369
|
santosh
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800442929
|
|
MISS SANTOSH RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
616
|
Khinwasar
|
RJ-271400518901815000/9784422827
(डेहरु)
|
2714012000NRG24180720230737201
|
23/07/2023
|
shokinram
|
2714012WL010368
|
shokinram
|
00415
|
SBIN0031635
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800443432
|
|
MR SHOKINA RAM
|
STATE BANK OF INDIA(508548)
|
|
617
|
Khinwasar
|
RJ-271400518901815000/9784422830
(डेहरु)
|
2714012000NRG24180720230738141
|
23/07/2023
|
baudi
|
2714012WL010384
|
baudi
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443469
|
|
MS BAUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
618
|
Khinwasar
|
RJ-271400518901815000/9784422900
(डेहरु)
|
2714012000NRG24180720230738146
|
23/07/2023
|
Kiran
|
2714012WL010384
|
Kiran
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800442923
|
|
MRS KIRAN SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
619
|
Khinwasar
|
RJ-271400518901815000/9784422906
(डेहरु)
|
2714012000NRG24180720230738148
|
23/07/2023
|
Sharda
|
2714012WL010384
|
Sharda
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443086
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
428483
|
428483
|
|
|
|
|
|
|
|
|
620
|
Khinwasar
|
RJ-271400416401822500/7216235-A
(ढींगसरा)
|
2714004000NRG24200720230768981
|
23/07/2023
|
bhatu devi
|
2714004WL010805
|
bhatu devi
|
00415
|
SBIN0032030
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4800443464
|
|
MS BATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
621
|
Khinwasar
|
RJ-271400518901815000/3985625-A
(डेहरु)
|
2714012000NRG24180720230737158
|
23/07/2023
|
sahadevram
|
2714012WL010368
|
sahadevram
|
00415
|
SBIN0032030
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800443356
|
|
MR SAHADEV RAM SO SH RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
622
|
Khinwasar
|
RJ-271400518901815000/3985665
(डेहरु)
|
2714012000NRG24180720230738054
|
23/07/2023
|
mithuri
|
2714012WL010384
|
mithuri
|
00415
|
SBIN0032030
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443148
|
|
MRS MITUDI PANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
623
|
Khinwasar
|
RJ-271400518901815000/3985706-A
(डेहरु)
|
2714012000NRG24180720230737213
|
23/07/2023
|
meera
|
2714012WL010369
|
meera
|
00415
|
SBIN0032030
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443618
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
624
|
Khinwasar
|
RJ-271400518901815000/3985706-A
(डेहरु)
|
2714012000NRG24180720230738061
|
23/07/2023
|
ruparam
|
2714012WL010384
|
ruparam
|
00415
|
SBIN0032030
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443092
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
625
|
Khinwasar
|
RJ-271400518901815000/7094742-B
(डेहरु)
|
2714012000NRG24180720230737241
|
23/07/2023
|
mahendra
|
2714012WL010369
|
mahendra
|
00415
|
SBIN0032030
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443069
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
626
|
Khinwasar
|
RJ-271400518901815000/7094875-A
(डेहरु)
|
2714012000NRG24180720230737180
|
23/07/2023
|
mohmad husan
|
2714012WL010368
|
mohmad husan
|
00415
|
SBIN0032030
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800443484
|
|
MO HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
Khinwasar
|
RJ-271400518901815000/7094913-A
(डेहरु)
|
2714012000NRG24180720230738117
|
23/07/2023
|
sabu
|
2714012WL010384
|
sabu
|
00415
|
SBIN0032030
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443087
|
|
SABUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
Khinwasar
|
RJ-271400518901815000/7094914-A
(डेहरु)
|
2714012000NRG24180720230738120
|
23/07/2023
|
rajaram
|
2714012WL010384
|
rajaram
|
00415
|
SBIN0032030
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443439
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
629
|
Khinwasar
|
RJ-271400518901815000/9784422652
(डेहरु)
|
2714012000NRG24180720230737196
|
23/07/2023
|
Kavita
|
2714012WL010368
|
Kavita
|
00415
|
SBIN0032030
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800443615
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
630
|
Khinwasar
|
RJ-271400518901815000/9784422659
(डेहरु)
|
2714012000NRG24180720230738129
|
23/07/2023
|
gopal
|
2714012WL010384
|
gopal
|
00415
|
SBIN0032030
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443024
|
|
MR GOPAL GOPAL
|
STATE BANK OF INDIA(508548)
|
|
631
|
Khinwasar
|
RJ-271400518901815000/9784422887
(डेहरु)
|
2714012000NRG24180720230738144
|
23/07/2023
|
Siya Ram
|
2714012WL010384
|
Siya Ram
|
00415
|
SBIN0032030
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800443070
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
632
|
Khinwasar
|
RJ-271400521101823800/51468887
(नारवां कलां)
|
2714012000NRG24220720230797716
|
23/07/2023
|
Gamndaram
|
2714012WL011300
|
Gamndaram
|
00415
|
SBIN0032030
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800443196
|
|
GHAMANDARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
633
|
Khinwasar
|
RJ-271400521101823800/51468887
(नारवां कलां)
|
2714012000NRG24220720230797717
|
23/07/2023
|
manju
|
2714012WL011300
|
manju
|
00415
|
SBIN0032030
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4800442972
|
|
MS MANJU
|
STATE BANK OF INDIA(508548)
|
|
634
|
Khinwasar
|
RJ-271400521101823800/514688899
(नारवां कलां)
|
2714012000NRG24220720230797718
|
23/07/2023
|
anni
|
2714012WL011300
|
anni
|
00415
|
SBIN0032030
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800443667
|
|
MRS ANNI
|
STATE BANK OF INDIA(508548)
|
|
635
|
Khinwasar
|
RJ-271400521101823800/514688902
(नारवां कलां)
|
2714012000NRG24220720230802128
|
23/07/2023
|
Santosh
|
2714012WL011371
|
Santosh
|
00415
|
SBIN0032030
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800443081
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
636
|
Khinwasar
|
RJ-271400521101823800/514688907
(नारवां कलां)
|
2714012000NRG24220720230802129
|
23/07/2023
|
Ramniwas
|
2714012WL011371
|
Ramniwas
|
00415
|
SBIN0032030
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800443043
|
|
MR RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
637
|
Khinwasar
|
RJ-271400521101823800/514688913
(नारवां कलां)
|
2714012000NRG24220720230797719
|
23/07/2023
|
tumchya ram
|
2714012WL011300
|
tumchya ram
|
00415
|
SBIN0032030
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800443444
|
|
MR TULCHHARAM TULCHHARAM
|
STATE BANK OF INDIA(508548)
|
|
638
|
Khinwasar
|
RJ-271400521101823800/514688914
(नारवां कलां)
|
2714012000NRG24220720230797720
|
23/07/2023
|
pokar ram
|
2714012WL011300
|
pokar ram
|
00415
|
SBIN0032030
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800443670
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
639
|
Khinwasar
|
RJ-271400521101823800/514688914
(नारवां कलां)
|
2714012000NRG24220720230797721
|
23/07/2023
|
rashal
|
2714012WL011300
|
rashal
|
00415
|
SBIN0032030
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800442999
|
|
MRS RASAL
|
STATE BANK OF INDIA(508548)
|
|
640
|
Khinwasar
|
RJ-271400521101823800/514688915
(नारवां कलां)
|
2714012000NRG24220720230797722
|
23/07/2023
|
heera
|
2714012WL011300
|
heera
|
00415
|
SBIN0032030
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800443677
|
|
MRS HIRA
|
STATE BANK OF INDIA(508548)
|
|
641
|
Khinwasar
|
RJ-271400521101823800/514688930
(नारवां कलां)
|
2714012000NRG24220720230797726
|
23/07/2023
|
sharda
|
2714012WL011300
|
sharda
|
00415
|
SBIN0032030
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800443077
|
|
MRS SARDA WO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
642
|
Khinwasar
|
RJ-271400521101823800/514688931
(नारवां कलां)
|
2714012000NRG24220720230797727
|
23/07/2023
|
bhalaram
|
2714012WL011300
|
bhalaram
|
00415
|
SBIN0032030
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800443078
|
|
BHALA RAMN
|
UCO BANK(607066)
|
|
643
|
Khinwasar
|
RJ-271400521101823800/51468894
(नारवां कलां)
|
2714012000NRG24220720230802130
|
23/07/2023
|
shobha
|
2714012WL011371
|
shobha
|
00415
|
SBIN0032030
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800443394
|
|
MRS SHOBHA WO SUMER SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
644
|
Khinwasar
|
RJ-271400521101823800/51468895
(नारवां कलां)
|
2714012000NRG24220720230802131
|
23/07/2023
|
Santi
|
2714012WL011371
|
Santi
|
00415
|
SBIN0032030
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800443632
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
645
|
Khinwasar
|
RJ-271400521101823800/51468896
(नारवां कलां)
|
2714012000NRG24220720230802132
|
23/07/2023
|
Lakha ram
|
2714012WL011371
|
Lakha ram
|
00415
|
SBIN0032030
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800443436
|
|
MR LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
646
|
Khinwasar
|
RJ-271400521101823800/51472610
(नारवां कलां)
|
2714012000NRG24220720230802133
|
23/07/2023
|
Mohanram
|
2714012WL011371
|
Mohanram
|
00415
|
SBIN0032030
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800443396
|
|
MR MOHAN RAM SO SH PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
647
|
Khinwasar
|
RJ-271400521101823800/51472624
(नारवां कलां)
|
2714012000NRG24220720230802134
|
23/07/2023
|
santosh
|
2714012WL011371
|
santosh
|
00415
|
SBIN0032030
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800443409
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
648
|
Khinwasar
|
RJ-271400521101823800/7092452
(नारवां कलां)
|
2714012000NRG24220720230797733
|
23/07/2023
|
pdmaram
|
2714012WL011300
|
pdmaram
|
00415
|
SBIN0032030
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800443668
|
|
MR PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
649
|
Khinwasar
|
RJ-271400521101823800/7092452-A
(नारवां कलां)
|
2714012000NRG24220720230797735
|
23/07/2023
|
koyali
|
2714012WL011300
|
koyali
|
00415
|
SBIN0032030
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800443688
|
|
MR KOYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
650
|
Khinwasar
|
RJ-271400521101823800/7092452-A
(नारवां कलां)
|
2714012000NRG24220720230797734
|
23/07/2023
|
Narayan ram
|
2714012WL011300
|
Narayan ram
|
00415
|
SBIN0032030
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800443093
|
|
MR NARAYANRAM
|
STATE BANK OF INDIA(508548)
|
|
651
|
Khinwasar
|
RJ-271400521101823800/7092453
(नारवां कलां)
|
2714012000NRG24220720230797736
|
23/07/2023
|
Kesu
|
2714012WL011300
|
Kesu
|
00415
|
SBIN0032030
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800443412
|
|
MRS KESU WO SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
652
|
Khinwasar
|
RJ-271400521101823800/7092455
(नारवां कलां)
|
2714012000NRG24220720230797739
|
23/07/2023
|
Pemi
|
2714012WL011300
|
Pemi
|
00415
|
SBIN0032030
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800443411
|
|
MRS PEMI
|
STATE BANK OF INDIA(508548)
|
|
653
|
Khinwasar
|
RJ-271400521101823800/7092456
(नारवां कलां)
|
2714012000NRG24220720230797740
|
23/07/2023
|
kisna ram
|
2714012WL011300
|
kisna ram
|
00415
|
SBIN0032030
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800442973
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
654
|
Khinwasar
|
RJ-271400521101823800/7092459
(नारवां कलां)
|
2714012000NRG24220720230797744
|
23/07/2023
|
ramkamwari
|
2714012WL011300
|
ramkamwari
|
00415
|
SBIN0032030
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800443633
|
|
MISS RAMKANWARI
|
STATE BANK OF INDIA(508548)
|
|
655
|
Khinwasar
|
RJ-271400521101823800/7092463-A
(नारवां कलां)
|
2714012000NRG24220720230797745
|
23/07/2023
|
Laxman Ram
|
2714012WL011300
|
Laxman Ram
|
00415
|
SBIN0032030
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800443440
|
|
LAXMAN RAM SO MANGILAL
|
UCO BANK(607066)
|
|
656
|
Khinwasar
|
RJ-271400521101823800/7092464
(नारवां कलां)
|
2714012000NRG24220720230797747
|
23/07/2023
|
Indra
|
2714012WL011300
|
Indra
|
00415
|
SBIN0032030
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800443410
|
|
Mrs. INDRA W/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
Khinwasar
|
RJ-271400521101823800/7092465
(नारवां कलां)
|
2714012000NRG24220720230797748
|
23/07/2023
|
bhanvari
|
2714012WL011300
|
bhanvari
|
00415
|
SBIN0032030
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800443634
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
658
|
Khinwasar
|
RJ-271400521101823800/7092466
(नारवां कलां)
|
2714012000NRG24220720230797750
|
23/07/2023
|
Jalaram
|
2714012WL011300
|
Jalaram
|
00415
|
SBIN0032030
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800443479
|
|
MR JALA RAM SO SH MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
659
|
Khinwasar
|
RJ-271400521101823800/7092467-A
(नारवां कलां)
|
2714012000NRG24220720230797751
|
23/07/2023
|
santosh
|
2714012WL011300
|
santosh
|
00415
|
SBIN0032030
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800443676
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
660
|
Khinwasar
|
RJ-271400521101823800/7092469
(नारवां कलां)
|
2714012000NRG24220720230797752
|
23/07/2023
|
Bhalaram
|
2714012WL011300
|
Bhalaram
|
00415
|
SBIN0032030
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800443666
|
|
MR BHALA RAM SO MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
661
|
Khinwasar
|
RJ-271400521101823800/7092469
(नारवां कलां)
|
2714012000NRG24220720230797753
|
23/07/2023
|
rampyari
|
2714012WL011300
|
rampyari
|
00415
|
SBIN0032030
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800443687
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
662
|
Khinwasar
|
RJ-271400521101823800/7092470
(नारवां कलां)
|
2714012000NRG24220720230797754
|
23/07/2023
|
Kiran
|
2714012WL011300
|
Kiran
|
00415
|
SBIN0032030
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800443478
|
|
MRS KIRAN WO SH ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
663
|
Khinwasar
|
RJ-271400521101823800/7092471-A
(नारवां कलां)
|
2714012000NRG24220720230797755
|
23/07/2023
|
Sammy devi
|
2714012WL011300
|
Sammy devi
|
00415
|
SBIN0032030
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800443091
|
|
MS SAMU NA
|
STATE BANK OF INDIA(508548)
|
|
664
|
Khinwasar
|
RJ-271400521101823800/7092475
(नारवां कलां)
|
2714012000NRG24220720230797761
|
23/07/2023
|
Premmeswari
|
2714012WL011300
|
Premmeswari
|
00415
|
SBIN0032030
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800443669
|
|
MS PARMESHWARI NA
|
STATE BANK OF INDIA(508548)
|
|
665
|
Khinwasar
|
RJ-271400521101823800/7092476
(नारवां कलां)
|
2714012000NRG24220720230797762
|
23/07/2023
|
manju
|
2714012WL011300
|
manju
|
00415
|
SBIN0032030
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800442971
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
666
|
Khinwasar
|
RJ-271400521101823800/7092477
(नारवां कलां)
|
2714012000NRG24220720230797763
|
23/07/2023
|
dhuri devi
|
2714012WL011300
|
dhuri devi
|
00415
|
SBIN0032030
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800443636
|
|
MRS DHUDI WO NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
667
|
Khinwasar
|
RJ-271400521101823800/7092480
(नारवां कलां)
|
2714012000NRG24220720230797764
|
23/07/2023
|
Kanaram
|
2714012WL011300
|
Kanaram
|
00415
|
SBIN0032030
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800443039
|
|
MR KANARAM KANARAM
|
STATE BANK OF INDIA(508548)
|
|
668
|
Khinwasar
|
RJ-271400521101823800/7092481
(नारवां कलां)
|
2714012000NRG24220720230797765
|
23/07/2023
|
manga ram
|
2714012WL011300
|
manga ram
|
00415
|
SBIN0032030
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800443123
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
669
|
Khinwasar
|
RJ-271400521101823800/7092481-A
(नारवां कलां)
|
2714012000NRG24220720230797766
|
23/07/2023
|
Sushila
|
2714012WL011300
|
Sushila
|
00415
|
SBIN0032030
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800443080
|
|
MS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
670
|
Khinwasar
|
RJ-271400521101823800/7092487
(नारवां कलां)
|
2714012000NRG24220720230797772
|
23/07/2023
|
gogi
|
2714012WL011300
|
gogi
|
00415
|
SBIN0032030
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800443635
|
|
MRS GOGALI WO DHANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
671
|
Khinwasar
|
RJ-271400521101823800/7092490-A
(नारवां कलां)
|
2714012000NRG24220720230797776
|
23/07/2023
|
Papu Ram
|
2714012WL011300
|
Papu Ram
|
00415
|
SBIN0032030
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800443075
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
672
|
Khinwasar
|
RJ-271400521101823800/7092493
(नारवां कलां)
|
2714012000NRG24220720230797777
|
23/07/2023
|
tulchi
|
2714012WL011300
|
tulchi
|
00415
|
SBIN0032030
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800442975
|
|
MS TULCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
673
|
Khinwasar
|
RJ-271400521101823800/7092499
(नारवां कलां)
|
2714012000NRG24220720230802139
|
23/07/2023
|
Barju
|
2714012WL011371
|
Barju
|
00415
|
SBIN0032030
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800443679
|
|
MRS BARAJU
|
STATE BANK OF INDIA(508548)
|
|
674
|
Khinwasar
|
RJ-271400521101823800/7092502
(नारवां कलां)
|
2714012000NRG24220720230802142
|
23/07/2023
|
mohon ram
|
2714012WL011371
|
mohon ram
|
00415
|
SBIN0032030
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800443089
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
675
|
Khinwasar
|
RJ-271400521101823800/7092502
(नारवां कलां)
|
2714012000NRG24220720230802141
|
23/07/2023
|
mota ram
|
2714012WL011371
|
mota ram
|
00415
|
SBIN0032030
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800443005
|
|
MR MOTARAM
|
STATE BANK OF INDIA(508548)
|
|
676
|
Khinwasar
|
RJ-271400521101823800/7092503
(नारवां कलां)
|
2714012000NRG24220720230802143
|
23/07/2023
|
muli
|
2714012WL011371
|
muli
|
00415
|
SBIN0032030
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800443032
|
|
MS MULI MULI
|
STATE BANK OF INDIA(508548)
|
|
677
|
Khinwasar
|
RJ-271400521101823800/7092503
(नारवां कलां)
|
2714012000NRG24220720230802144
|
23/07/2023
|
Tejaram
|
2714012WL011371
|
Tejaram
|
00415
|
SBIN0032030
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800443375
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
678
|
Khinwasar
|
RJ-271400521101823800/7092510
(नारवां कलां)
|
2714012000NRG24220720230802151
|
23/07/2023
|
Noji
|
2714012WL011371
|
Noji
|
00415
|
SBIN0032030
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800443366
|
|
MRS NOJI WO KHINYA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
679
|
Khinwasar
|
RJ-271400521101823800/7092514
(नारवां कलां)
|
2714012000NRG24220720230802157
|
23/07/2023
|
Asi
|
2714012WL011371
|
Asi
|
00415
|
SBIN0032030
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800443637
|
|
MRS ASI
|
STATE BANK OF INDIA(508548)
|
|
680
|
Khinwasar
|
RJ-271400521101823800/7092515
(नारवां कलां)
|
2714012000NRG24220720230802158
|
23/07/2023
|
pemi
|
2714012WL011371
|
pemi
|
00415
|
SBIN0032030
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800443395
|
|
MRS PEMI DEVI WO CHENA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
681
|
Khinwasar
|
RJ-271400521101823800/7092517
(नारवां कलां)
|
2714012000NRG24220720230802160
|
23/07/2023
|
Bhura ram
|
2714012WL011371
|
Bhura ram
|
00415
|
SBIN0032030
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800443671
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
682
|
Khinwasar
|
RJ-271400521101823800/7092525
(नारवां कलां)
|
2714012000NRG24220720230802164
|
23/07/2023
|
renwatram
|
2714012WL011371
|
renwatram
|
00415
|
SBIN0032030
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800443686
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
683
|
Khinwasar
|
RJ-271400521201824300/3992430
(नागड़ी)
|
2714012000NRG24220720230797790
|
23/07/2023
|
munni
|
2714012WL011301
|
munni
|
00415
|
SBIN0032030
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443556
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
684
|
Khinwasar
|
RJ-271400521201824300/3992456
(नागड़ी)
|
2714012000NRG24220720230802167
|
23/07/2023
|
Gita Devi
|
2714012WL011371
|
Gita Devi
|
00415
|
SBIN0032030
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800443041
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
685
|
Khinwasar
|
RJ-271400521201824300/3992456
(नागड़ी)
|
2714012000NRG24220720230802166
|
23/07/2023
|
Kherta ram
|
2714012WL011371
|
Kherta ram
|
00415
|
SBIN0032030
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800443557
|
|
MR KHARATA RAM
|
STATE BANK OF INDIA(508548)
|
|
686
|
Khinwasar
|
RJ-271400521201824300/3992457
(नागड़ी)
|
2714012000NRG24220720230802169
|
23/07/2023
|
HARAKU
|
2714012WL011371
|
HARAKU
|
00415
|
SBIN0032030
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800442938
|
|
MRS HARKU
|
STATE BANK OF INDIA(508548)
|
|
687
|
Khinwasar
|
RJ-271400521201824300/3992457
(नागड़ी)
|
2714012000NRG24220720230802168
|
23/07/2023
|
KOJA RAM
|
2714012WL011371
|
KOJA RAM
|
00415
|
SBIN0032030
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800443400
|
|
MR KOJA RAM SO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
688
|
Khinwasar
|
RJ-271400521201824300/3992458
(नागड़ी)
|
2714012000NRG24220720230802170
|
23/07/2023
|
bannaram
|
2714012WL011371
|
bannaram
|
00415
|
SBIN0032030
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800443000
|
|
MR BANA RAM
|
STATE BANK OF INDIA(508548)
|
|
689
|
Khinwasar
|
RJ-271400521201824300/3992458-A
(नागड़ी)
|
2714012000NRG24220720230802171
|
23/07/2023
|
Kamla
|
2714012WL011371
|
Kamla
|
00415
|
SBIN0032030
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800442937
|
|
MRS KAMLA WO GHEWAR RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
690
|
Khinwasar
|
RJ-271400521201824300/9219150
(नागड़ी)
|
2714012000NRG24220720230797802
|
23/07/2023
|
muli
|
2714012WL011301
|
muli
|
00415
|
SBIN0032030
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443438
|
|
MULI WO BHBNVARA RAM
|
UCO BANK(607066)
|
|
691
|
Khinwasar
|
RJ-271400521201824300/9219184-B
(नागड़ी)
|
2714012000NRG24220720230797809
|
23/07/2023
|
MUNNI
|
2714012WL011301
|
MUNNI
|
00415
|
SBIN0032030
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443680
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
692
|
Khinwasar
|
RJ-271400521201824300/9219234-B
(नागड़ी)
|
2714012000NRG24220720230797813
|
23/07/2023
|
geeta
|
2714012WL011301
|
geeta
|
00415
|
SBIN0032030
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443014
|
|
MISS GITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131583
|
131583
|
|
|
|
|
|
|
|
|
693
|
Khinwasar
|
RJ-271400520401818700/3982307
(पांचोड़ी)
|
2714012000NRG24210720230783369
|
23/07/2023
|
harchand ram
|
2714012WL011113
|
harchand ram
|
00415
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800442920
|
|
HARCHAND RAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
694
|
Khinwasar
|
RJ-271400518901815000/7094674-C
(डेहरु)
|
2714012000NRG24180720230738083
|
23/07/2023
|
pemal
|
2714012WL010384
|
pemal
|
00462
|
UCBA0000451
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443554
|
|
MANJU DEVI WIFE OF ARJUNRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
695
|
Khinwasar
|
RJ-271400518901815000/3985739-B
(डेहरु)
|
2714012000NRG24180720230737221
|
23/07/2023
|
chotaram
|
2714012WL010369
|
chotaram
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443555
|
|
Chhota Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
696
|
Khinwasar
|
RJ-271400416401825100/7207266-D
(ढींगसरा)
|
2714004000NRG24220720230798289
|
23/07/2023
|
Sharda
|
2714004WL011306
|
Sharda
|
00462
|
UCBA0000619
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4800443650
|
|
SHARDA W/O RAMPRASAD
|
UCO BANK(607066)
|
|
697
|
Khinwasar
|
RJ-271400518901815000/3985614
(डेहरु)
|
2714012000NRG24180720230737208
|
23/07/2023
|
ajmeri
|
2714012WL010369
|
ajmeri
|
00462
|
UCBA0000619
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4800442900
|
|
AJAMERI
|
UCO BANK(607066)
|
|
698
|
Khinwasar
|
RJ-271400518901815000/3985614
(डेहरु)
|
2714012000NRG24180720230737207
|
23/07/2023
|
bahadur
|
2714012WL010369
|
bahadur
|
00462
|
UCBA0000619
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4800442901
|
|
BAHADUR
|
UCO BANK(607066)
|
|
699
|
Khinwasar
|
RJ-271400518901815000/3985656-B
(डेहरु)
|
2714012000NRG24180720230738051
|
23/07/2023
|
Siya Ram
|
2714012WL010384
|
Siya Ram
|
00462
|
UCBA0000619
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443638
|
|
SEEYA RAM
|
UCO BANK(607066)
|
|
700
|
Khinwasar
|
RJ-271400518901815000/3985739-B
(डेहरु)
|
2714012000NRG24180720230737222
|
23/07/2023
|
bhaturi
|
2714012WL010369
|
bhaturi
|
00462
|
UCBA0000619
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800443664
|
|
BHATIDEVI WO CHHOTARAM
|
UCO BANK(607066)
|
|
701
|
Khinwasar
|
RJ-271400518901815000/3985770-A
(डेहरु)
|
2714012000NRG24180720230737165
|
23/07/2023
|
tija
|
2714012WL010368
|
tija
|
00462
|
UCBA0000619
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800443599
|
|
MRS TIJUDI
|
STATE BANK OF INDIA(508548)
|
|
702
|
Khinwasar
|
RJ-271400518901815000/7094737-A
(डेहरु)
|
2714012000NRG24180720230737238
|
23/07/2023
|
satpal
|
2714012WL010369
|
satpal
|
00462
|
UCBA0000619
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443601
|
|
SATAPAL
|
UCO BANK(607066)
|
|
703
|
Khinwasar
|
RJ-271400518901815000/7094739-A
(डेहरु)
|
2714012000NRG24180720230737240
|
23/07/2023
|
ganeeram
|
2714012WL010369
|
ganeeram
|
00462
|
UCBA0000619
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443600
|
|
GYANI RAM S/O MANGI LAL
|
UCO BANK(607066)
|
|
704
|
Khinwasar
|
RJ-271400518901815000/7094809-A
(डेहरु)
|
2714012000NRG24180720230738098
|
23/07/2023
|
kanwarai
|
2714012WL010384
|
kanwarai
|
00462
|
UCBA0000619
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443665
|
|
KAVRAI
|
UCO BANK(607066)
|
|
705
|
Khinwasar
|
RJ-271400518901815000/7094854
(डेहरु)
|
2714012000NRG24180720230738109
|
23/07/2023
|
sawairam
|
2714012WL010384
|
sawairam
|
00462
|
UCBA0000619
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443661
|
|
SAWAI RAM
|
UCO BANK(607066)
|
|
706
|
Khinwasar
|
RJ-271400518901815000/7094882
(डेहरु)
|
2714012000NRG24180720230737266
|
23/07/2023
|
badriram
|
2714012WL010369
|
badriram
|
00462
|
UCBA0000619
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800442912
|
|
BADARI RAM
|
UCO BANK(607066)
|
|
707
|
Khinwasar
|
RJ-271400518901815000/7094915
(डेहरु)
|
2714012000NRG24180720230738121
|
23/07/2023
|
Santosh devi
|
2714012WL010384
|
Santosh devi
|
00462
|
UCBA0000619
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443663
|
|
MRS LILADEVI BHUTARAM
|
STATE BANK OF INDIA(508548)
|
|
708
|
Khinwasar
|
RJ-271400518901815000/7094921
(डेहरु)
|
2714012000NRG24180720230737273
|
23/07/2023
|
geeta
|
2714012WL010369
|
geeta
|
00462
|
UCBA0000619
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443660
|
|
GITA WO SAGRRAM
|
UCO BANK(607066)
|
|
709
|
Khinwasar
|
RJ-271400518901815000/7094923
(डेहरु)
|
2714012000NRG24180720230737275
|
23/07/2023
|
rosni
|
2714012WL010369
|
rosni
|
00462
|
UCBA0000619
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443604
|
|
ROSHANI W/O-KASHI RAM
|
UCO BANK(607066)
|
|
710
|
Khinwasar
|
RJ-271400518901815000/9784422584
(डेहरु)
|
2714012000NRG24180720230737278
|
23/07/2023
|
sukhdev
|
2714012WL010369
|
sukhdev
|
00462
|
UCBA0000619
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800442913
|
|
MR SUKHDEV JAYNARYAN
|
STATE BANK OF INDIA(508548)
|
|
711
|
Khinwasar
|
RJ-271400518901815000/9784422588
(डेहरु)
|
2714012000NRG24180720230737281
|
23/07/2023
|
presta
|
2714012WL010369
|
presta
|
00462
|
UCBA0000619
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443662
|
|
PRESTA WO MUKESH
|
UCO BANK(607066)
|
|
712
|
Khinwasar
|
RJ-271400518901815000/9784422591
(डेहरु)
|
2714012000NRG24180720230737285
|
23/07/2023
|
vikram
|
2714012WL010369
|
vikram
|
00462
|
UCBA0000619
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443659
|
|
VIKRMA S/O SH NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
713
|
Khinwasar
|
RJ-271400518901815000/9784422620
(डेहरु)
|
2714012000NRG24180720230738126
|
23/07/2023
|
Chotushingh
|
2714012WL010384
|
Chotushingh
|
00462
|
UCBA0000619
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800442910
|
|
CHHOTU SINGH
|
UCO BANK(607066)
|
|
714
|
Khinwasar
|
RJ-271400518901815000/9784422627
(डेहरु)
|
2714012000NRG24180720230737295
|
23/07/2023
|
meera
|
2714012WL010369
|
meera
|
00462
|
UCBA0000619
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443656
|
|
MEERA WO RAJURAM
|
UCO BANK(607066)
|
|
715
|
Khinwasar
|
RJ-271400518901815000/9784422633
(डेहरु)
|
2714012000NRG24180720230737302
|
23/07/2023
|
manju
|
2714012WL010369
|
manju
|
00462
|
UCBA0000619
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800443658
|
|
MANJU WO SAHDEV
|
UCO BANK(607066)
|
|
716
|
Khinwasar
|
RJ-271400518901815000/9784422648
(डेहरु)
|
2714012000NRG24180720230737305
|
23/07/2023
|
Kiran
|
2714012WL010369
|
Kiran
|
00462
|
UCBA0000619
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800442905
|
|
KIRAN
|
UCO BANK(607066)
|
|
717
|
Khinwasar
|
RJ-271400518901815000/9784422648
(डेहरु)
|
2714012000NRG24180720230737306
|
23/07/2023
|
Sanjay
|
2714012WL010369
|
Sanjay
|
00462
|
UCBA0000619
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800442906
|
|
SANJAY KUMAR SO TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
718
|
Khinwasar
|
RJ-271400518901815000/9784422649
(डेहरु)
|
2714012000NRG24180720230737307
|
23/07/2023
|
vakil
|
2714012WL010369
|
vakil
|
00462
|
UCBA0000619
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800442907
|
|
VAKEEL KUMAR SO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
719
|
Khinwasar
|
RJ-271400518901815000/9784422691
(डेहरु)
|
2714012000NRG24180720230737312
|
23/07/2023
|
mamata
|
2714012WL010369
|
mamata
|
00462
|
UCBA0000619
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800442897
|
|
MAMATA
|
UCO BANK(607066)
|
|
720
|
Khinwasar
|
RJ-271400518901815000/9784422691
(डेहरु)
|
2714012000NRG24180720230737311
|
23/07/2023
|
sampat
|
2714012WL010369
|
sampat
|
00462
|
UCBA0000619
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800442896
|
|
SAMPAT
|
UCO BANK(607066)
|
|
721
|
Khinwasar
|
RJ-271400518901815000/9784422829
(डेहरु)
|
2714012000NRG24180720230738140
|
23/07/2023
|
dalip
|
2714012WL010384
|
dalip
|
00462
|
UCBA0000619
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800443608
|
|
MR DILIP
|
STATE BANK OF INDIA(508548)
|
|
722
|
Khinwasar
|
RJ-271400518901815000/9784422869
(डेहरु)
|
2714012000NRG24180720230737320
|
23/07/2023
|
Ram Vilas
|
2714012WL010369
|
Ram Vilas
|
00462
|
UCBA0000619
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800442914
|
|
RAMVILAS
|
UCO BANK(607066)
|
|
723
|
Khinwasar
|
RJ-271400518901815000/9784422877
(डेहरु)
|
2714012000NRG24180720230737204
|
23/07/2023
|
Sushila
|
2714012WL010368
|
Sushila
|
00462
|
UCBA0000619
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800442915
|
|
Miss. SUSHILA D/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
Khinwasar
|
RJ-271400521101823800/514688916
(नारवां कलां)
|
2714012000NRG24220720230797723
|
23/07/2023
|
durga
|
2714012WL011300
|
durga
|
00462
|
UCBA0000619
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800442911
|
|
MISS DURGA WO RUPA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
725
|
Khinwasar
|
RJ-271400521101823800/7092454
(नारवां कलां)
|
2714012000NRG24220720230797737
|
23/07/2023
|
Suwa
|
2714012WL011300
|
Suwa
|
00462
|
UCBA0000619
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800442908
|
|
SUA
|
UCO BANK(607066)
|
|
726
|
Khinwasar
|
RJ-271400521101823800/7092458-A
(नारवां कलां)
|
2714012000NRG24220720230797742
|
23/07/2023
|
parama
|
2714012WL011300
|
parama
|
00462
|
UCBA0000619
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800442903
|
|
PARAMA
|
UCO BANK(607066)
|
|
727
|
Khinwasar
|
RJ-271400521101823800/7092458-B
(नारवां कलां)
|
2714012000NRG24220720230797743
|
23/07/2023
|
muli
|
2714012WL011300
|
muli
|
00462
|
UCBA0000619
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800442902
|
|
MULI
|
UCO BANK(607066)
|
|
728
|
Khinwasar
|
RJ-271400521101823800/7092463-A
(नारवां कलां)
|
2714012000NRG24220720230797746
|
23/07/2023
|
Gomati
|
2714012WL011300
|
Gomati
|
00462
|
UCBA0000619
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800443603
|
|
GOMATI W/O-LAKSHMAN RAM
|
UCO BANK(607066)
|
|
729
|
Khinwasar
|
RJ-271400521101823800/7092497-A
(नारवां कलां)
|
2714012000NRG24220720230802135
|
23/07/2023
|
Sukha ram
|
2714012WL011371
|
Sukha ram
|
00462
|
UCBA0000619
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800442909
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
730
|
Khinwasar
|
RJ-271400521101823800/7092498
(नारवां कलां)
|
2714012000NRG24220720230802136
|
23/07/2023
|
Samundri
|
2714012WL011371
|
Samundri
|
00462
|
UCBA0000619
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800443595
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
731
|
Khinwasar
|
RJ-271400521101823800/7092498-A
(नारवां कलां)
|
2714012000NRG24220720230802137
|
23/07/2023
|
nimbaram
|
2714012WL011371
|
nimbaram
|
00462
|
UCBA0000619
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800443609
|
|
NIMBA RAM
|
UCO BANK(607066)
|
|
732
|
Khinwasar
|
RJ-271400521101823800/7092500
(नारवां कलां)
|
2714012000NRG24220720230802140
|
23/07/2023
|
ghewar
|
2714012WL011371
|
ghewar
|
00462
|
UCBA0000619
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800443590
|
|
GHEWAR RAM
|
UCO BANK(607066)
|
|
733
|
Khinwasar
|
RJ-271400521101823800/7092507
(नारवां कलां)
|
2714012000NRG24220720230802145
|
23/07/2023
|
Berki
|
2714012WL011371
|
Berki
|
00462
|
UCBA0000619
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800443592
|
|
BHAIRKI
|
UCO BANK(607066)
|
|
734
|
Khinwasar
|
RJ-271400521101823800/7092508
(नारवां कलां)
|
2714012000NRG24220720230802146
|
23/07/2023
|
Papuri
|
2714012WL011371
|
Papuri
|
00462
|
UCBA0000619
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800443593
|
|
PAPUDI
|
UCO BANK(607066)
|
|
735
|
Khinwasar
|
RJ-271400521101823800/7092508-A
(नारवां कलां)
|
2714012000NRG24220720230802147
|
23/07/2023
|
TANSUKH
|
2714012WL011371
|
TANSUKH
|
00462
|
UCBA0000619
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800443597
|
|
TANSUKH S/O MANGA RAM
|
UCO BANK(607066)
|
|
736
|
Khinwasar
|
RJ-271400521101823800/7092509
(नारवां कलां)
|
2714012000NRG24220720230802149
|
23/07/2023
|
puna ram
|
2714012WL011371
|
puna ram
|
00462
|
UCBA0000619
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800443607
|
|
PUNA RAM
|
UCO BANK(607066)
|
|
737
|
Khinwasar
|
RJ-271400521101823800/7092509
(नारवां कलां)
|
2714012000NRG24220720230802150
|
23/07/2023
|
shanti
|
2714012WL011371
|
shanti
|
00462
|
UCBA0000619
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800443640
|
|
SHANTI WO PUNA RAM
|
UCO BANK(607066)
|
|
738
|
Khinwasar
|
RJ-271400521101823800/7092511
(नारवां कलां)
|
2714012000NRG24220720230802154
|
23/07/2023
|
papuri
|
2714012WL011371
|
papuri
|
00462
|
UCBA0000619
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800443639
|
|
PAPUDI W/O BHALA RAM
|
UCO BANK(607066)
|
|
739
|
Khinwasar
|
RJ-271400521101823800/7092512
(नारवां कलां)
|
2714012000NRG24220720230802155
|
23/07/2023
|
Anaram
|
2714012WL011371
|
Anaram
|
00462
|
UCBA0000619
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800443657
|
|
ANNA RAM SO KHARATA RAM
|
UCO BANK(607066)
|
|
740
|
Khinwasar
|
RJ-271400521101823800/7092516
(नारवां कलां)
|
2714012000NRG24220720230802159
|
23/07/2023
|
Mota ram
|
2714012WL011371
|
Mota ram
|
00462
|
UCBA0000619
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800443594
|
|
Mr. MOTARAM S/O JAYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
Khinwasar
|
RJ-271400521101823800/7092520
(नारवां कलां)
|
2714012000NRG24220720230797782
|
23/07/2023
|
Muli
|
2714012WL011300
|
Muli
|
00462
|
UCBA0000619
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800443602
|
|
MULI
|
UCO BANK(607066)
|
|
742
|
Khinwasar
|
RJ-271400521101823800/7092521
(नारवां कलां)
|
2714012000NRG24220720230797783
|
23/07/2023
|
Kamla
|
2714012WL011300
|
Kamla
|
00462
|
UCBA0000619
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800443591
|
|
KAMLA
|
UCO BANK(607066)
|
|
743
|
Khinwasar
|
RJ-271400521101823800/7092524-A
(नारवां कलां)
|
2714012000NRG24220720230802162
|
23/07/2023
|
CHHOTARAM
|
2714012WL011371
|
CHHOTARAM
|
00462
|
UCBA0000619
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800443606
|
|
MR CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
744
|
Khinwasar
|
RJ-271400521101823800/7092528
(नारवां कलां)
|
2714012000NRG24220720230797784
|
23/07/2023
|
Prmaram
|
2714012WL011300
|
Prmaram
|
00462
|
UCBA0000619
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800443596
|
|
PEMA RAM S/O LALU RAM
|
UCO BANK(607066)
|
|
745
|
Khinwasar
|
RJ-271400521101823800/7092537
(नारवां कलां)
|
2714012000NRG24220720230797786
|
23/07/2023
|
Pukhraj
|
2714012WL011300
|
Pukhraj
|
00462
|
UCBA0000619
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800443598
|
|
PUKHRAJ
|
UCO BANK(607066)
|
|
746
|
Khinwasar
|
RJ-271400521101823800/7092538
(नारवां कलां)
|
2714012000NRG24220720230797787
|
23/07/2023
|
Tumchya Ram
|
2714012WL011300
|
Tumchya Ram
|
00462
|
UCBA0000619
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800443605
|
|
TULSI RAM S/O KANI RAM SUTHAR
|
UCO BANK(607066)
|
|
747
|
Khinwasar
|
RJ-271400521201824300/3992403
(नागड़ी)
|
2714012000NRG24220720230797788
|
23/07/2023
|
Kamla
|
2714012WL011301
|
Kamla
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443651
|
|
KAMALI W/O GOPAL RAM
|
UCO BANK(607066)
|
|
748
|
Khinwasar
|
RJ-271400521201824300/3992403-A
(नागड़ी)
|
2714012000NRG24220720230797789
|
23/07/2023
|
Vimla
|
2714012WL011301
|
Vimla
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443652
|
|
Mrs. VIMLA W/O MUKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
Khinwasar
|
RJ-271400521201824300/51468720-A
(नागड़ी)
|
2714012000NRG24220720230797791
|
23/07/2023
|
BHNWARI
|
2714012WL011301
|
BHNWARI
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443642
|
|
BHANWARI WO DHANARAM
|
UCO BANK(607066)
|
|
750
|
Khinwasar
|
RJ-271400521201824300/9219141
(नागड़ी)
|
2714012000NRG24220720230797795
|
23/07/2023
|
anki
|
2714012WL011301
|
anki
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443644
|
|
ANI WO OMA RAM
|
UCO BANK(607066)
|
|
751
|
Khinwasar
|
RJ-271400521201824300/9219142-A
(नागड़ी)
|
2714012000NRG24220720230797796
|
23/07/2023
|
Papu ram
|
2714012WL011301
|
Papu ram
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800442904
|
|
PAPPU RAM
|
AXIS BANK(607153)
|
|
752
|
Khinwasar
|
RJ-271400521201824300/9219142-C
(नागड़ी)
|
2714012000NRG24220720230797797
|
23/07/2023
|
Pani
|
2714012WL011301
|
Pani
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443643
|
|
PANI WO MADHA RAM
|
UCO BANK(607066)
|
|
753
|
Khinwasar
|
RJ-271400521201824300/9219143
(नागड़ी)
|
2714012000NRG24220720230797798
|
23/07/2023
|
kamla
|
2714012WL011301
|
kamla
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443646
|
|
KAMLA WO MALA RAM
|
UCO BANK(607066)
|
|
754
|
Khinwasar
|
RJ-271400521201824300/9219145-A
(नागड़ी)
|
2714012000NRG24220720230797799
|
23/07/2023
|
PARMA
|
2714012WL011301
|
PARMA
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443645
|
|
Mrs. PARAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
Khinwasar
|
RJ-271400521201824300/9219146
(नागड़ी)
|
2714012000NRG24220720230797800
|
23/07/2023
|
bhagwati
|
2714012WL011301
|
bhagwati
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443647
|
|
BHAGAVANATI
|
UCO BANK(607066)
|
|
756
|
Khinwasar
|
RJ-271400521201824300/9219149
(नागड़ी)
|
2714012000NRG24220720230797801
|
23/07/2023
|
rami
|
2714012WL011301
|
rami
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443641
|
|
RAMI WO KHEMA RAM
|
UCO BANK(607066)
|
|
757
|
Khinwasar
|
RJ-271400521201824300/9219154
(नागड़ी)
|
2714012000NRG24220720230797803
|
23/07/2023
|
Showni
|
2714012WL011301
|
Showni
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443649
|
|
SOHANI W/O HIR PURI
|
UCO BANK(607066)
|
|
758
|
Khinwasar
|
RJ-271400521201824300/9219156
(नागड़ी)
|
2714012000NRG24220720230797805
|
23/07/2023
|
kamla
|
2714012WL011301
|
kamla
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443654
|
|
KAMLI WO PURKHA RAM
|
UCO BANK(607066)
|
|
759
|
Khinwasar
|
RJ-271400521201824300/9219158
(नागड़ी)
|
2714012000NRG24220720230797806
|
23/07/2023
|
muli
|
2714012WL011301
|
muli
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800442898
|
|
MULI
|
UCO BANK(607066)
|
|
760
|
Khinwasar
|
RJ-271400521201824300/9219184
(नागड़ी)
|
2714012000NRG24220720230797808
|
23/07/2023
|
nojee
|
2714012WL011301
|
nojee
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443653
|
|
NAUJAKI WO RAMDEV
|
UCO BANK(607066)
|
|
761
|
Khinwasar
|
RJ-271400521201824300/9219200-B
(नागड़ी)
|
2714012000NRG24220720230797810
|
23/07/2023
|
BABULAL
|
2714012WL011301
|
BABULAL
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800442899
|
|
BABU LAL
|
UCO BANK(607066)
|
|
762
|
Khinwasar
|
RJ-271400521201824300/9219203
(नागड़ी)
|
2714012000NRG24220720230797811
|
23/07/2023
|
somardi
|
2714012WL011301
|
somardi
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443648
|
|
SOMAVAARADI W/O RUPA RAM
|
UCO BANK(607066)
|
|
763
|
Khinwasar
|
RJ-271400521201824300/9219204-B
(नागड़ी)
|
2714012000NRG24220720230797812
|
23/07/2023
|
Ramniwas
|
2714012WL011301
|
Ramniwas
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443655
|
|
RAMNIWAS S/O PANCHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141994
|
141994
|
|
|
|
|
|
|
|
|
764
|
Khinwasar
|
RJ-271400416401825100/7207417-B
(ढींगसरा)
|
2714004000NRG24220720230798331
|
23/07/2023
|
satpal
|
2714004WL011306
|
satpal
|
00468
|
UBIN0559245
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800443124
|
|
SATAPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
765
|
Khinwasar
|
RJ-271400521101823800/7092472
(नारवां कलां)
|
2714012000NRG24220720230797756
|
23/07/2023
|
Chimu
|
2714012WL011300
|
Chimu
|
00606
|
SBIN0RRMRGB
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800443060
|
|
Mrs. CHIMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
Khinwasar
|
RJ-271400521101823800/7092474
(नारवां कलां)
|
2714012000NRG24220720230797760
|
23/07/2023
|
Kamala
|
2714012WL011300
|
Kamala
|
00606
|
SBIN0RRMRGB
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800443051
|
|
Mrs. KAMLA S/O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
Khinwasar
|
RJ-271400521101823800/7092490
(नारवां कलां)
|
2714012000NRG24220720230797775
|
23/07/2023
|
Dungarram
|
2714012WL011300
|
Dungarram
|
00606
|
SBIN0RRMRGB
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800443058
|
|
Mr. DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
768
|
Khinwasar
|
RJ-271400521101823800/514688902
(नारवां कलां)
|
2714012000NRG24220720230802127
|
23/07/2023
|
chuna ram
|
2714012WL011371
|
chuna ram
|
00689
|
AUBL0002257
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800442921
|
|
NARAYAN RAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
769
|
Khinwasar
|
RJ-271400416401822500/3809169-A
(ढींगसरा)
|
2714004000NRG24220720230798368
|
23/07/2023
|
Santosh Kanwar
|
2714004WL011307
|
Santosh Kanwar
|
00691
|
IPOS0000001
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800443583
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
770
|
Khinwasar
|
RJ-271400416401822500/3809171-D
(ढींगसरा)
|
2714004000NRG24220720230798372
|
23/07/2023
|
Sangita Kanwar
|
2714004WL011307
|
Sangita Kanwar
|
00691
|
IPOS0000001
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800443585
|
|
SANGITA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Khinwasar
|
RJ-271400416401822500/3809177-B
(ढींगसरा)
|
2714004000NRG24220720230798375
|
23/07/2023
|
Ishwar Singh
|
2714004WL011307
|
Ishwar Singh
|
00691
|
IPOS0000001
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800443587
|
|
ISHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Khinwasar
|
RJ-271400416401822500/51478359
(ढींगसरा)
|
2714004000NRG24200720230768939
|
23/07/2023
|
pancharam
|
2714004WL010805
|
pancharam
|
00691
|
IPOS0000001
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800443588
|
|
PANCHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Khinwasar
|
RJ-271400416401822500/51478369
(ढींगसरा)
|
2714004000NRG24220720230798444
|
23/07/2023
|
Shobha
|
2714004WL011307
|
Shobha
|
00691
|
IPOS0000001
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800443586
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Khinwasar
|
RJ-271400416401822500/7216216-B
(ढींगसरा)
|
2714004000NRG24200720230768959
|
23/07/2023
|
Raj Kanwar
|
2714004WL010805
|
Raj Kanwar
|
00691
|
IPOS0000001
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800443584
|
|
RAJ KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14654
|
14654
|
|
|
|
|
|
|
|
|
775
|
Khinwasar
|
RJ-271400521101823800/7092508-A
(नारवां कलां)
|
2714012000NRG24220720230802148
|
23/07/2023
|
Gayatri Dudi
|
2714012WL011371
|
Gayatri Dudi
|
00698
|
RMGB0000321
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800443097
|
|
Gayatri Dudi
|
BANK OF BARODA(606985)
|
|
776
|
Khinwasar
|
RJ-271400521101823800/7092510-A
(नारवां कलां)
|
2714012000NRG24220720230802152
|
23/07/2023
|
Bhanwari
|
2714012WL011371
|
Bhanwari
|
00698
|
RMGB0000321
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443096
|
|
Ms. BHANWARI BHANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
Khinwasar
|
RJ-271400521101823800/7092510-A
(नारवां कलां)
|
2714012000NRG24220720230802153
|
23/07/2023
|
IMARATI
|
2714012WL011371
|
IMARATI
|
00698
|
RMGB0000321
|
700
|
700
|
Processed
|
24/08/2023
|
|
4800443095
|
|
MRS IMARITI WO PRATAP RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
778
|
Khinwasar
|
RJ-271400521101823800/7092533-A
(नारवां कलां)
|
2714012000NRG24220720230797785
|
23/07/2023
|
SOHAN LAL
|
2714012WL011300
|
SOHAN LAL
|
00698
|
RMGB0000321
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800443057
|
|
SOHAN LAL SUTHAR
|
UCO BANK(607066)
|
|
779
|
Khinwasar
|
RJ-271400521201824300/9219102
(नागड़ी)
|
2714012000NRG24220720230797793
|
23/07/2023
|
SUMERRAM
|
2714012WL011301
|
SUMERRAM
|
00698
|
RMGB0000321
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443056
|
|
Mr. SUMER RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
Khinwasar
|
RJ-271400521201824300/9219102-A
(नागड़ी)
|
2714012000NRG24220720230797794
|
23/07/2023
|
bebi
|
2714012WL011301
|
bebi
|
00698
|
RMGB0000321
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800443055
|
|
Mr. BEBY W/O MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11374
|
11374
|
|
|
|
|
|
|
|
|
781
|
Khinwasar
|
RJ-271400521101823800/51468855
(नारवां कलां)
|
2714012000NRG24220720230797715
|
23/07/2023
|
Sangita
|
2714012WL011300
|
Sangita
|
00698
|
RMGB0000368
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800443062
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
Khinwasar
|
RJ-271400521101823800/514688940
(नारवां कलां)
|
2714012000NRG24220720230797730
|
23/07/2023
|
samudevi
|
2714012WL011300
|
samudevi
|
00698
|
RMGB0000368
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443064
|
|
MRS SAMU DEVI WO SH MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
783
|
Khinwasar
|
RJ-271400521101823800/7092473
(नारवां कलां)
|
2714012000NRG24220720230797758
|
23/07/2023
|
Damaram
|
2714012WL011300
|
Damaram
|
00698
|
RMGB0000368
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800443052
|
|
Mr. DAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
Khinwasar
|
RJ-271400521101823800/7092482-A
(नारवां कलां)
|
2714012000NRG24220720230797768
|
23/07/2023
|
Neni
|
2714012WL011300
|
Neni
|
00698
|
RMGB0000368
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800443065
|
|
Mrs. NENI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
Khinwasar
|
RJ-271400521101823800/7092484-A
(नारवां कलां)
|
2714012000NRG24220720230797770
|
23/07/2023
|
kali
|
2714012WL011300
|
kali
|
00698
|
RMGB0000368
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800443053
|
|
Mrs. KALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
Khinwasar
|
RJ-271400521101823800/7092519
(नारवां कलां)
|
2714012000NRG24220720230797781
|
23/07/2023
|
Kelki
|
2714012WL011300
|
Kelki
|
00698
|
RMGB0000368
|
1196
|
1196
|
Processed
|
24/08/2023
|
|
4800443063
|
|
Mrs. KELAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8983
|
8983
|
|
|
|
|
|
|
|
|
787
|
Khinwasar
|
RJ-271400520401818700/3982308
(पांचोड़ी)
|
2714012000NRG24210720230783371
|
23/07/2023
|
manohar
|
2714012WL011113
|
manohar
|
00698
|
RMGB0000369
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800443067
|
|
Mr. MANOHAR S O JODHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
Khinwasar
|
RJ-271400520401818700/3982308
(पांचोड़ी)
|
2714012000NRG24210720230783372
|
23/07/2023
|
nirmla
|
2714012WL011113
|
nirmla
|
00698
|
RMGB0000369
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800443066
|
|
Mrs. NIRMALA WO MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
Khinwasar
|
RJ-271400520401818700/3982308-A
(पांचोड़ी)
|
2714012000NRG24210720230783373
|
23/07/2023
|
Likhmaram
|
2714012WL011113
|
Likhmaram
|
00698
|
RMGB0000369
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800442919
|
|
LIKHMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
Khinwasar
|
RJ-271400520401818700/3982308-B
(पांचोड़ी)
|
2714012000NRG24210720230783374
|
23/07/2023
|
sharda devi
|
2714012WL011113
|
sharda devi
|
00698
|
RMGB0000369
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800443061
|
|
Ms. SHARADA DEVI WO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
Khinwasar
|
RJ-271400520401818700/7089039
(पांचोड़ी)
|
2714012000NRG24210720230783377
|
23/07/2023
|
bija ram
|
2714012WL011114
|
bija ram
|
00698
|
RMGB0000369
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800443049
|
|
BINJA RAM S/O BHERA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
Khinwasar
|
RJ-271400520401818700/7089039
(पांचोड़ी)
|
2714012000NRG24210720230783378
|
23/07/2023
|
jeti
|
2714012WL011114
|
jeti
|
00698
|
RMGB0000369
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800443048
|
|
Mrs. JETI WO BINJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
Khinwasar
|
RJ-271400520401818700/7089039-A
(पांचोड़ी)
|
2714012000NRG24210720230783379
|
23/07/2023
|
jala ram
|
2714012WL011114
|
jala ram
|
00698
|
RMGB0000369
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800443059
|
|
MR JALA RAM SO BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
794
|
Khinwasar
|
RJ-271400520401818700/7089039-A
(पांचोड़ी)
|
2714012000NRG24210720230783380
|
23/07/2023
|
raju devi
|
2714012WL011114
|
raju devi
|
00698
|
RMGB0000369
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800443050
|
|
Mrs. RAJU DEVI WO JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
795
|
Khinwasar
|
RJ-271400520401818700/92266904
(पांचोड़ी)
|
2714012000NRG24210720230783375
|
23/07/2023
|
dhannaram
|
2714012WL011113
|
dhannaram
|
00698
|
RMGB0000369
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800442918
|
|
Mr. DHANNA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
796
|
Khinwasar
|
RJ-271400520401818700/92266904
(पांचोड़ी)
|
2714012000NRG24210720230783376
|
23/07/2023
|
suiwa
|
2714012WL011113
|
suiwa
|
00698
|
RMGB0000369
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800443047
|
|
Mrs. SUA W/O DHANNA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29580
|
29580
|
|
|
|
|
|
|
|
|
797
|
Khinwasar
|
RJ-271400518901815000/7094701-A
(डेहरु)
|
2714012000NRG24180720230737170
|
23/07/2023
|
kelam
|
2714012WL010368
|
kelam
|
00703
|
AIRP0000001
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800443046
|
|
MRS KELAM RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1775179
|
1775179
|
|
|
|
|
|
|
|