|
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-271400520601819600/51466956
(बीरलोका)
|
2714005000NRG24170120241683034
|
23/01/2024
|
nrendar singh
|
2714005WL028629
|
nrendar singh
|
00152
|
HDFC0000986
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2143229329
|
|
NARENDRA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Khinwasar
|
RJ-271400520601819600/51467009
(बीरलोका)
|
2714005000NRG24170120241682673
|
23/01/2024
|
Manu
|
2714005WL028625
|
Manu
|
00168
|
ICIC0006811
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2143229277
|
|
MR MANU MANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
3
|
Khinwasar
|
RJ-271400520601819600/51466992
(बीरलोका)
|
2714005000NRG24170120241682907
|
23/01/2024
|
Rajesh
|
2714005WL028627
|
Rajesh
|
00415
|
SBIN0016738
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2143229337
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
4
|
Khinwasar
|
RJ-271400520601819600/1111111
(बीरलोका)
|
2714005000NRG24170120241682896
|
23/01/2024
|
BHANWARI
|
2714005WL028627
|
BHANWARI
|
00415
|
SBIN0031620
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2143229449
|
|
MRS BHANWARI WO DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khinwasar
|
RJ-271400520601819600/3981402
(बीरलोका)
|
2714005000NRG24170120241682650
|
23/01/2024
|
chothi
|
2714005WL028625
|
chothi
|
00415
|
SBIN0031620
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143229411
|
|
MRS CHOUTHI CHOUTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khinwasar
|
RJ-271400520601819600/3981416
(बीरलोका)
|
2714005000NRG24170120241682651
|
23/01/2024
|
ANCHI
|
2714005WL028625
|
ANCHI
|
00415
|
SBIN0031620
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2143229228
|
|
MRS ANACHI WO NARU RAM BHAMASHAH2034VTJB
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khinwasar
|
RJ-271400520601819600/3981492
(बीरलोका)
|
2714005000NRG24170120241683011
|
23/01/2024
|
LUNI
|
2714005WL028629
|
LUNI
|
00415
|
SBIN0031620
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2143229357
|
|
MR LUNI LUNI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khinwasar
|
RJ-271400520601819600/3981517
(बीरलोका)
|
2714005000NRG24170120241682652
|
23/01/2024
|
bhikali
|
2714005WL028625
|
bhikali
|
00415
|
SBIN0031620
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2143229267
|
|
MR BHIKALI WO ARJANA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khinwasar
|
RJ-271400520601819600/3981522
(बीरलोका)
|
2714005000NRG24170120241682653
|
23/01/2024
|
CHAMPA DEVI
|
2714005WL028625
|
CHAMPA DEVI
|
00415
|
SBIN0031620
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143229344
|
|
MRS CHAMPALI CHAMPALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khinwasar
|
RJ-271400520601819600/3981526
(बीरलोका)
|
2714005000NRG24170120241683012
|
23/01/2024
|
SUGANI DEVI
|
2714005WL028629
|
SUGANI DEVI
|
00415
|
SBIN0031620
|
672
|
672
|
Processed
|
25/03/2024
|
|
2143229399
|
|
MRS SUGANI SUGANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khinwasar
|
RJ-271400520601819600/3981529
(बीरलोका)
|
2714005000NRG24170120241682654
|
23/01/2024
|
Dropti
|
2714005WL028625
|
Dropti
|
00415
|
SBIN0031620
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143229320
|
|
MRS DHROPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khinwasar
|
RJ-271400520601819600/3981529-A
(बीरलोका)
|
2714005000NRG24170120241682655
|
23/01/2024
|
nenu
|
2714005WL028625
|
nenu
|
00415
|
SBIN0031620
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143229457
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khinwasar
|
RJ-271400520601819600/3981550
(बीरलोका)
|
2714005000NRG24170120241682656
|
23/01/2024
|
BHURI
|
2714005WL028625
|
BHURI
|
00415
|
SBIN0031620
|
1495
|
1495
|
Processed
|
25/03/2024
|
|
2143229257
|
|
MR BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khinwasar
|
RJ-271400520601819600/3981550-A
(बीरलोका)
|
2714005000NRG24170120241682657
|
23/01/2024
|
jassi
|
2714005WL028625
|
jassi
|
00415
|
SBIN0031620
|
1495
|
1495
|
Processed
|
25/03/2024
|
|
2143229438
|
|
MRS JASI JASI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khinwasar
|
RJ-271400520601819600/3981561
(बीरलोका)
|
2714005000NRG24170120241683013
|
23/01/2024
|
Papu singh
|
2714005WL028629
|
Papu singh
|
00415
|
SBIN0031620
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2143229331
|
|
MR PAPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khinwasar
|
RJ-271400520601819600/3981585
(बीरलोका)
|
2714005000NRG24170120241682658
|
23/01/2024
|
Jenu
|
2714005WL028625
|
Jenu
|
00415
|
SBIN0031620
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143229230
|
|
MRS JENU JENU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khinwasar
|
RJ-271400520601819600/51466716
(बीरलोका)
|
2714005000NRG24170120241682897
|
23/01/2024
|
KAMALI
|
2714005WL028627
|
KAMALI
|
00415
|
SBIN0031620
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2143229443
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khinwasar
|
RJ-271400520601819600/51466726
(बीरलोका)
|
2714005000NRG24170120241682659
|
23/01/2024
|
UMMEDI
|
2714005WL028625
|
UMMEDI
|
00415
|
SBIN0031620
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2143229232
|
|
MRS UMEDI WO MOHAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khinwasar
|
RJ-271400520601819600/51466736
(बीरलोका)
|
2714005000NRG24170120241683014
|
23/01/2024
|
PARU
|
2714005WL028629
|
PARU
|
00415
|
SBIN0031620
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2143229386
|
|
Mrs. PARU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Khinwasar
|
RJ-271400520601819600/51466738
(बीरलोका)
|
2714005000NRG24170120241682660
|
23/01/2024
|
DHANKI DEVI
|
2714005WL028625
|
DHANKI DEVI
|
00415
|
SBIN0031620
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2143229345
|
|
MRS DHANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khinwasar
|
RJ-271400520601819600/51466787
(बीरलोका)
|
2714005000NRG24170120241683015
|
23/01/2024
|
Imli
|
2714005WL028629
|
Imli
|
00415
|
SBIN0031620
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2143229462
|
|
MRS IMALI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khinwasar
|
RJ-271400520601819600/51466789
(बीरलोका)
|
2714005000NRG24170120241683016
|
23/01/2024
|
Chanda devi
|
2714005WL028629
|
Chanda devi
|
00415
|
SBIN0031620
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2143229388
|
|
MRS CHANDA DEVI WO KANA RAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khinwasar
|
RJ-271400520601819600/51466823
(बीरलोका)
|
2714005000NRG24170120241682661
|
23/01/2024
|
Koji devi
|
2714005WL028625
|
Koji devi
|
00415
|
SBIN0031620
|
1495
|
1495
|
Processed
|
25/03/2024
|
|
2143229239
|
|
MRS KOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khinwasar
|
RJ-271400520601819600/51466824
(बीरलोका)
|
2714005000NRG24170120241682662
|
23/01/2024
|
Kailash devi
|
2714005WL028625
|
Kailash devi
|
00415
|
SBIN0031620
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143229389
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khinwasar
|
RJ-271400520601819600/51466825
(बीरलोका)
|
2714005000NRG24170120241682898
|
23/01/2024
|
SATU RAM
|
2714005WL028627
|
SATU RAM
|
00415
|
SBIN0031620
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2143229294
|
|
MR SATU RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khinwasar
|
RJ-271400520601819600/51466827
(बीरलोका)
|
2714005000NRG24170120241683017
|
23/01/2024
|
Sarda
|
2714005WL028629
|
Sarda
|
00415
|
SBIN0031620
|
224
|
224
|
Processed
|
25/03/2024
|
|
2143229243
|
|
MR SHARDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khinwasar
|
RJ-271400520601819600/51466829
(बीरलोका)
|
2714005000NRG24170120241682899
|
23/01/2024
|
SANTUDI
|
2714005WL028627
|
SANTUDI
|
00415
|
SBIN0031620
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2143229437
|
|
SANTUDI -
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khinwasar
|
RJ-271400520601819600/51466830
(बीरलोका)
|
2714005000NRG24170120241683018
|
23/01/2024
|
bidudi
|
2714005WL028629
|
bidudi
|
00415
|
SBIN0031620
|
112
|
112
|
Processed
|
25/03/2024
|
|
2143229447
|
|
MRS BIDUDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khinwasar
|
RJ-271400520601819600/51466842
(बीरलोका)
|
2714005000NRG24170120241682663
|
23/01/2024
|
Ghevari
|
2714005WL028625
|
Ghevari
|
00415
|
SBIN0031620
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143229253
|
|
MR GHEVARI WO SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khinwasar
|
RJ-271400520601819600/51466850
(बीरलोका)
|
2714005000NRG24170120241682664
|
23/01/2024
|
ganga
|
2714005WL028625
|
ganga
|
00415
|
SBIN0031620
|
1495
|
1495
|
Processed
|
25/03/2024
|
|
2143229350
|
|
MRS GANGA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khinwasar
|
RJ-271400520601819600/51466851
(बीरलोका)
|
2714005000NRG24170120241683019
|
23/01/2024
|
Sobha
|
2714005WL028629
|
Sobha
|
00415
|
SBIN0031620
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2143229435
|
|
MRS SHOBHA WO SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khinwasar
|
RJ-271400520601819600/51466874
(बीरलोका)
|
2714005000NRG24170120241683021
|
23/01/2024
|
Kailash kanwar
|
2714005WL028629
|
Kailash kanwar
|
00415
|
SBIN0031620
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2143229237
|
|
MRS KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khinwasar
|
RJ-271400520601819600/51466874
(बीरलोका)
|
2714005000NRG24170120241683020
|
23/01/2024
|
Sharwan singh
|
2714005WL028629
|
Sharwan singh
|
00415
|
SBIN0031620
|
1456
|
1456
|
Rejected
|
25/03/2024
|
|
2143229291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Khinwasar
|
RJ-271400520601819600/51466878
(बीरलोका)
|
2714005000NRG24170120241683022
|
23/01/2024
|
KASUMBI
|
2714005WL028629
|
KASUMBI
|
00415
|
SBIN0031620
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2143229300
|
|
MS KASUBI KASUBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khinwasar
|
RJ-271400520601819600/51466880
(बीरलोका)
|
2714005000NRG24170120241682665
|
23/01/2024
|
Nenu
|
2714005WL028625
|
Nenu
|
00415
|
SBIN0031620
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143229471
|
|
MRS NENU NENU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Khinwasar
|
RJ-271400520601819600/51466882
(बीरलोका)
|
2714005000NRG24170120241682666
|
23/01/2024
|
raju
|
2714005WL028625
|
raju
|
00415
|
SBIN0031620
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143229248
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Khinwasar
|
RJ-271400520601819600/51466885
(बीरलोका)
|
2714005000NRG24170120241683023
|
23/01/2024
|
BHANWAR LAL
|
2714005WL028629
|
BHANWAR LAL
|
00415
|
SBIN0031620
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2143229284
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Khinwasar
|
RJ-271400520601819600/51466886
(बीरलोका)
|
2714005000NRG24170120241683024
|
23/01/2024
|
Reshma
|
2714005WL028629
|
Reshma
|
00415
|
SBIN0031620
|
112
|
112
|
Processed
|
25/03/2024
|
|
2143229262
|
|
MRS RESHAMA WO RAKESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Khinwasar
|
RJ-271400520601819600/51466887
(बीरलोका)
|
2714005000NRG24170120241683025
|
23/01/2024
|
BHAGIRATH RAM
|
2714005WL028629
|
BHAGIRATH RAM
|
00415
|
SBIN0031620
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2143229370
|
|
MR BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Khinwasar
|
RJ-271400520601819600/51466902
(बीरलोका)
|
2714005000NRG24170120241682667
|
23/01/2024
|
hira devi
|
2714005WL028625
|
hira devi
|
00415
|
SBIN0031620
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143229288
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Khinwasar
|
RJ-271400520601819600/51466905
(बीरलोका)
|
2714005000NRG24170120241682900
|
23/01/2024
|
Missu
|
2714005WL028627
|
Missu
|
00415
|
SBIN0031620
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2143229235
|
|
MRS MISSU WO PAPPU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Khinwasar
|
RJ-271400520601819600/51466907
(बीरलोका)
|
2714005000NRG24170120241683026
|
23/01/2024
|
Choti
|
2714005WL028629
|
Choti
|
00415
|
SBIN0031620
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2143229298
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Khinwasar
|
RJ-271400520601819600/51466909
(बीरलोका)
|
2714005000NRG24170120241683027
|
23/01/2024
|
bhura ram
|
2714005WL028629
|
bhura ram
|
00415
|
SBIN0031620
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2143229319
|
|
SHRI BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Khinwasar
|
RJ-271400520601819600/51466910
(बीरलोका)
|
2714005000NRG24170120241683028
|
23/01/2024
|
Vimla
|
2714005WL028629
|
Vimla
|
00415
|
SBIN0031620
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2143229238
|
|
MRS VIMALA WO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Khinwasar
|
RJ-271400520601819600/51466911
(बीरलोका)
|
2714005000NRG24170120241682901
|
23/01/2024
|
dhannaram
|
2714005WL028627
|
dhannaram
|
00415
|
SBIN0031620
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2143229418
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Khinwasar
|
RJ-271400520601819600/51466914
(बीरलोका)
|
2714005000NRG24170120241683029
|
23/01/2024
|
Dali
|
2714005WL028629
|
Dali
|
00415
|
SBIN0031620
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2143229328
|
|
MRS DALI DALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Khinwasar
|
RJ-271400520601819600/51466916
(बीरलोका)
|
2714005000NRG24170120241683030
|
23/01/2024
|
Chelu
|
2714005WL028629
|
Chelu
|
00415
|
SBIN0031620
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2143229293
|
|
MR CHHELU CHHELU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Khinwasar
|
RJ-271400520601819600/51466918
(बीरलोका)
|
2714005000NRG24170120241683031
|
23/01/2024
|
Bhanwari
|
2714005WL028629
|
Bhanwari
|
00415
|
SBIN0031620
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2143229417
|
|
MRS BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Khinwasar
|
RJ-271400520601819600/51466920
(बीरलोका)
|
2714005000NRG24170120241682902
|
23/01/2024
|
Sukran
|
2714005WL028627
|
Sukran
|
00415
|
SBIN0031620
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2143229338
|
|
MRS SUGRAN SUGRAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Khinwasar
|
RJ-271400520601819600/51466922
(बीरलोका)
|
2714005000NRG24170120241682668
|
23/01/2024
|
Aashi
|
2714005WL028625
|
Aashi
|
00415
|
SBIN0031620
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143229440
|
|
MRS ASI WO TULACHHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Khinwasar
|
RJ-271400520601819600/51466931
(बीरलोका)
|
2714005000NRG24170120241683032
|
23/01/2024
|
chelu kanwar
|
2714005WL028629
|
chelu kanwar
|
00415
|
SBIN0031620
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2143229470
|
|
MRS CHHAILU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Khinwasar
|
RJ-271400520601819600/51466933
(बीरलोका)
|
2714005000NRG24170120241682669
|
23/01/2024
|
Dhaglaram
|
2714005WL028625
|
Dhaglaram
|
00415
|
SBIN0031620
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143229312
|
|
MR DHAGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Khinwasar
|
RJ-271400520601819600/51466951
(बीरलोका)
|
2714005000NRG24170120241683033
|
23/01/2024
|
Bhanwari
|
2714005WL028629
|
Bhanwari
|
00415
|
SBIN0031620
|
784
|
784
|
Processed
|
25/03/2024
|
|
2143229274
|
|
MRS BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Khinwasar
|
RJ-271400520601819600/51466952
(बीरलोका)
|
2714005000NRG24170120241682670
|
23/01/2024
|
Dhapu
|
2714005WL028625
|
Dhapu
|
00415
|
SBIN0031620
|
575
|
575
|
Processed
|
25/03/2024
|
|
2143229275
|
|
MR DHAPU DEVI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Khinwasar
|
RJ-271400520601819600/51466954
(बीरलोका)
|
2714005000NRG24170120241682671
|
23/01/2024
|
Sayri
|
2714005WL028625
|
Sayri
|
00415
|
SBIN0031620
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143229270
|
|
MR SAYARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Khinwasar
|
RJ-271400520601819600/51466967
(बीरलोका)
|
2714005000NRG24170120241682903
|
23/01/2024
|
Gogi
|
2714005WL028627
|
Gogi
|
00415
|
SBIN0031620
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2143229286
|
|
MRS GOGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Khinwasar
|
RJ-271400520601819600/51466969
(बीरलोका)
|
2714005000NRG24170120241682904
|
23/01/2024
|
Bulbul
|
2714005WL028627
|
Bulbul
|
00415
|
SBIN0031620
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2143229289
|
|
MRS BUL WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Khinwasar
|
RJ-271400520601819600/51466976
(बीरलोका)
|
2714005000NRG24170120241682672
|
23/01/2024
|
mula ram
|
2714005WL028625
|
mula ram
|
00415
|
SBIN0031620
|
1495
|
1495
|
Processed
|
25/03/2024
|
|
2143229314
|
|
Mr. Mularam .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Khinwasar
|
RJ-271400520601819600/51466979
(बीरलोका)
|
2714005000NRG24170120241683035
|
23/01/2024
|
Sariya ben
|
2714005WL028629
|
Sariya ben
|
00415
|
SBIN0031620
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2143229287
|
|
MRS SHARIYA BEN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Khinwasar
|
RJ-271400520601819600/51466985
(बीरलोका)
|
2714005000NRG24170120241682905
|
23/01/2024
|
Hawa
|
2714005WL028627
|
Hawa
|
00415
|
SBIN0031620
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2143229244
|
|
MRS HAWALI HAWALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Khinwasar
|
RJ-271400520601819600/51466986
(बीरलोका)
|
2714005000NRG24170120241682906
|
23/01/2024
|
Jamila
|
2714005WL028627
|
Jamila
|
00415
|
SBIN0031620
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2143229445
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Khinwasar
|
RJ-271400520601819600/51466987
(बीरलोका)
|
2714005000NRG24170120241683036
|
23/01/2024
|
Sanju
|
2714005WL028629
|
Sanju
|
00415
|
SBIN0031620
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2143229431
|
|
Mrs. SANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Khinwasar
|
RJ-271400520601819600/51466994
(बीरलोका)
|
2714005000NRG24170120241682908
|
23/01/2024
|
sumitra
|
2714005WL028627
|
sumitra
|
00415
|
SBIN0031620
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2143229317
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Khinwasar
|
RJ-271400520601819600/51466998
(बीरलोका)
|
2714005000NRG24170120241683037
|
23/01/2024
|
Naini
|
2714005WL028629
|
Naini
|
00415
|
SBIN0031620
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2143229305
|
|
MRS NANI NANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Khinwasar
|
RJ-271400520601819600/51467001
(बीरलोका)
|
2714005000NRG24170120241682909
|
23/01/2024
|
Kanu
|
2714005WL028627
|
Kanu
|
00415
|
SBIN0031620
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2143229310
|
|
MRS KANU KANU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Khinwasar
|
RJ-271400520601819600/51467003
(बीरलोका)
|
2714005000NRG24170120241683038
|
23/01/2024
|
Santosh
|
2714005WL028629
|
Santosh
|
00415
|
SBIN0031620
|
448
|
448
|
Processed
|
25/03/2024
|
|
2143229296
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Khinwasar
|
RJ-271400520601819600/51467004
(बीरलोका)
|
2714005000NRG24170120241682910
|
23/01/2024
|
Kamla
|
2714005WL028627
|
Kamla
|
00415
|
SBIN0031620
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2143229263
|
|
MR KAMLA WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Khinwasar
|
RJ-271400520601819600/51467005
(बीरलोका)
|
2714005000NRG24170120241682911
|
23/01/2024
|
Bhomi
|
2714005WL028627
|
Bhomi
|
00415
|
SBIN0031620
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2143229311
|
|
MRS BHOMI BHOMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Khinwasar
|
RJ-271400520601819600/51467006
(बीरलोका)
|
2714005000NRG24170120241682912
|
23/01/2024
|
Pani devi
|
2714005WL028627
|
Pani devi
|
00415
|
SBIN0031620
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2143229304
|
|
Mrs. PANI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Khinwasar
|
RJ-271400520601819600/51467010
(बीरलोका)
|
2714005000NRG24170120241682674
|
23/01/2024
|
Patasi
|
2714005WL028625
|
Patasi
|
00415
|
SBIN0031620
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143229264
|
|
MR PATASI WO RENWAT MAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Khinwasar
|
RJ-271400520601819600/51467016
(बीरलोका)
|
2714005000NRG24170120241683039
|
23/01/2024
|
Bhatu
|
2714005WL028629
|
Bhatu
|
00415
|
SBIN0031620
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2143229302
|
|
MRS BHATU BHATU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Khinwasar
|
RJ-271400520601819600/51467017
(बीरलोका)
|
2714005000NRG24170120241683040
|
23/01/2024
|
Suvari
|
2714005WL028629
|
Suvari
|
00415
|
SBIN0031620
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2143229247
|
|
MR SUVARI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Khinwasar
|
RJ-271400520601819600/51467023
(बीरलोका)
|
2714005000NRG24170120241682675
|
23/01/2024
|
Suman
|
2714005WL028625
|
Suman
|
00415
|
SBIN0031620
|
1495
|
1495
|
Processed
|
25/03/2024
|
|
2143229323
|
|
SUMAN DO SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Khinwasar
|
RJ-271400520601819600/51467025
(बीरलोका)
|
2714005000NRG24170120241682913
|
23/01/2024
|
Halima bano
|
2714005WL028627
|
Halima bano
|
00415
|
SBIN0031620
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2143229427
|
|
MR HALIMA BANO
|
STATE BANK OF INDIA(508548)
|
|
75
|
Khinwasar
|
RJ-271400520601819600/51467032
(बीरलोका)
|
2714005000NRG24170120241682676
|
23/01/2024
|
parkash
|
2714005WL028625
|
parkash
|
00415
|
SBIN0031620
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2143229419
|
|
Mr. Prakash .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Khinwasar
|
RJ-271400520601819600/51467036
(बीरलोका)
|
2714005000NRG24170120241682678
|
23/01/2024
|
Tipu devi
|
2714005WL028625
|
Tipu devi
|
00415
|
SBIN0031620
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2143229361
|
|
MR LICHHAMAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
Khinwasar
|
RJ-271400520601819600/51467037
(बीरलोका)
|
2714005000NRG24170120241682679
|
23/01/2024
|
Rupa dewi
|
2714005WL028625
|
Rupa dewi
|
00415
|
SBIN0031620
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143229290
|
|
MR RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Khinwasar
|
RJ-271400520601819600/51467040
(बीरलोका)
|
2714005000NRG24170120241682680
|
23/01/2024
|
Dhobu
|
2714005WL028625
|
Dhobu
|
00415
|
SBIN0031620
|
1495
|
1495
|
Processed
|
25/03/2024
|
|
2143229258
|
|
MISS DHOBU WO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Khinwasar
|
RJ-271400520601819600/51467052
(बीरलोका)
|
2714005000NRG24170120241683041
|
23/01/2024
|
nenu
|
2714005WL028629
|
nenu
|
00415
|
SBIN0031620
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2143229313
|
|
NENI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
Khinwasar
|
RJ-271400520601819600/51467058
(बीरलोका)
|
2714005000NRG24170120241683042
|
23/01/2024
|
budha ram
|
2714005WL028629
|
budha ram
|
00415
|
SBIN0031620
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2143229403
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Khinwasar
|
RJ-271400520601819600/51467062
(बीरलोका)
|
2714005000NRG24170120241682681
|
23/01/2024
|
Kojki
|
2714005WL028625
|
Kojki
|
00415
|
SBIN0031620
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2143229301
|
|
MS KOJAKI KOJAKI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Khinwasar
|
RJ-271400520601819600/51467073
(बीरलोका)
|
2714005000NRG24170120241682914
|
23/01/2024
|
Lalita
|
2714005WL028627
|
Lalita
|
00415
|
SBIN0031620
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2143229324
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Khinwasar
|
RJ-271400520601819600/51467076
(बीरलोका)
|
2714005000NRG24170120241682915
|
23/01/2024
|
jarina bano
|
2714005WL028627
|
jarina bano
|
00415
|
SBIN0031620
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2143229465
|
|
MRS JARINA BANU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Khinwasar
|
RJ-271400520601819600/51467084
(बीरलोका)
|
2714005000NRG24170120241682916
|
23/01/2024
|
Khemi
|
2714005WL028627
|
Khemi
|
00415
|
SBIN0031620
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2143229255
|
|
MRS KHEMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Khinwasar
|
RJ-271400520601819600/51467086
(बीरलोका)
|
2714005000NRG24170120241682917
|
23/01/2024
|
Nirama Meghawal
|
2714005WL028627
|
Nirama Meghawal
|
00415
|
SBIN0031620
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2143229322
|
|
MRS NIRAMA MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Khinwasar
|
RJ-271400520601819600/51467088
(बीरलोका)
|
2714005000NRG24170120241682682
|
23/01/2024
|
sangeeta
|
2714005WL028625
|
sangeeta
|
00415
|
SBIN0031620
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143229303
|
|
MS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Khinwasar
|
RJ-271400520601819600/51467102
(बीरलोका)
|
2714005000NRG24170120241682683
|
23/01/2024
|
Phusi
|
2714005WL028625
|
Phusi
|
00415
|
SBIN0031620
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143229236
|
|
MRS PHUSI WO SHERA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Khinwasar
|
RJ-271400520601819600/51467106
(बीरलोका)
|
2714005000NRG24170120241682684
|
23/01/2024
|
Santosh
|
2714005WL028625
|
Santosh
|
00415
|
SBIN0031620
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143229307
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Khinwasar
|
RJ-271400520601819600/51467110
(बीरलोका)
|
2714005000NRG24170120241682685
|
23/01/2024
|
Hawa
|
2714005WL028625
|
Hawa
|
00415
|
SBIN0031620
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143229309
|
|
MRS HAWA HAWA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Khinwasar
|
RJ-271400520601819600/51467111
(बीरलोका)
|
2714005000NRG24170120241682686
|
23/01/2024
|
tija
|
2714005WL028625
|
tija
|
00415
|
SBIN0031620
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2143229297
|
|
MRS TIJA TIJA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Khinwasar
|
RJ-271400520601819600/51467112
(बीरलोका)
|
2714005000NRG24170120241682687
|
23/01/2024
|
sabu
|
2714005WL028625
|
sabu
|
00415
|
SBIN0031620
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2143229256
|
|
MR SABU SABU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Khinwasar
|
RJ-271400520601819600/51467113
(बीरलोका)
|
2714005000NRG24170120241682918
|
23/01/2024
|
sena
|
2714005WL028627
|
sena
|
00415
|
SBIN0031620
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2143229420
|
|
MISS SENA SENA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Khinwasar
|
RJ-271400520601819600/51467115
(बीरलोका)
|
2714005000NRG24170120241683044
|
23/01/2024
|
sobha
|
2714005WL028629
|
sobha
|
00415
|
SBIN0031620
|
784
|
784
|
Processed
|
25/03/2024
|
|
2143229326
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Khinwasar
|
RJ-271400520601819600/51467118
(बीरलोका)
|
2714005000NRG24170120241683045
|
23/01/2024
|
saroj
|
2714005WL028629
|
saroj
|
00415
|
SBIN0031620
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2143229272
|
|
MR SAROJ WO KAILASH GIRI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Khinwasar
|
RJ-271400520601819600/51467123
(बीरलोका)
|
2714005000NRG24170120241683046
|
23/01/2024
|
manju
|
2714005WL028629
|
manju
|
00415
|
SBIN0031620
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2143229318
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
96
|
Khinwasar
|
RJ-271400520601819600/51467125
(बीरलोका)
|
2714005000NRG24170120241683047
|
23/01/2024
|
shayari
|
2714005WL028629
|
shayari
|
00415
|
SBIN0031620
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2143229261
|
|
MRS SAYARI SAYARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Khinwasar
|
RJ-271400520601819600/51467128
(बीरलोका)
|
2714005000NRG24170120241683048
|
23/01/2024
|
Bhomi devi
|
2714005WL028629
|
Bhomi devi
|
00415
|
SBIN0031620
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2143229271
|
|
MRS BHOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Khinwasar
|
RJ-271400520601819600/51467139
(बीरलोका)
|
2714005000NRG24170120241683049
|
23/01/2024
|
Dhapu
|
2714005WL028629
|
Dhapu
|
00415
|
SBIN0031620
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2143229254
|
|
MR DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Khinwasar
|
RJ-271400520601819600/7087451
(बीरलोका)
|
2714005000NRG24170120241683050
|
23/01/2024
|
Govind singh
|
2714005WL028629
|
Govind singh
|
00415
|
SBIN0031620
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2143229396
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Khinwasar
|
RJ-271400520601819600/7087464
(बीरलोका)
|
2714005000NRG24170120241682919
|
23/01/2024
|
JAMILA BANO
|
2714005WL028627
|
JAMILA BANO
|
00415
|
SBIN0031620
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2143229452
|
|
JAMILA BANO
|
INDUSIND BANK(607189)
|
|
101
|
Khinwasar
|
RJ-271400520601819600/7087465
(बीरलोका)
|
2714005000NRG24170120241682920
|
23/01/2024
|
FATAMA BEGAM
|
2714005WL028627
|
FATAMA BEGAM
|
00415
|
SBIN0031620
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2143229343
|
|
MR FATAMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Khinwasar
|
RJ-271400520601819600/7087466
(बीरलोका)
|
2714005000NRG24170120241683051
|
23/01/2024
|
noorjahan
|
2714005WL028629
|
noorjahan
|
00415
|
SBIN0031620
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2143229229
|
|
MRS NURAJAHAN NURAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Khinwasar
|
RJ-271400520601819600/7087467
(बीरलोका)
|
2714005000NRG24170120241682921
|
23/01/2024
|
AMINA
|
2714005WL028627
|
AMINA
|
00415
|
SBIN0031620
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2143229382
|
|
MRS AMINA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Khinwasar
|
RJ-271400520601819600/7087468
(बीरलोका)
|
2714005000NRG24170120241683052
|
23/01/2024
|
BISMILLA
|
2714005WL028629
|
BISMILLA
|
00415
|
SBIN0031620
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2143229372
|
|
MRS BISMILLA BISAMILLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Khinwasar
|
RJ-271400520601819600/7087469
(बीरलोका)
|
2714005000NRG24170120241682922
|
23/01/2024
|
sarifan
|
2714005WL028627
|
sarifan
|
00415
|
SBIN0031620
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2143229441
|
|
MRS SARIFAN SARIFAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Khinwasar
|
RJ-271400520601819600/7087476
(बीरलोका)
|
2714005000NRG24170120241683053
|
23/01/2024
|
SAMUDI
|
2714005WL028629
|
SAMUDI
|
00415
|
SBIN0031620
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2143229391
|
|
MRS SHYAMA SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Khinwasar
|
RJ-271400520601819600/7087480
(बीरलोका)
|
2714005000NRG24170120241683054
|
23/01/2024
|
Jayshree
|
2714005WL028629
|
Jayshree
|
00415
|
SBIN0031620
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2143229321
|
|
MRS JAYSHRI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Khinwasar
|
RJ-271400520601819600/7087496
(बीरलोका)
|
2714005000NRG24170120241683055
|
23/01/2024
|
gajasingh
|
2714005WL028629
|
gajasingh
|
00415
|
SBIN0031620
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2143229336
|
|
MR GAJE SINGH BHATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Khinwasar
|
RJ-271400520601819600/7087501
(बीरलोका)
|
2714005000NRG24170120241683056
|
23/01/2024
|
KALU SINGH
|
2714005WL028629
|
KALU SINGH
|
00415
|
SBIN0031620
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2143229379
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Khinwasar
|
RJ-271400520601819600/7087532
(बीरलोका)
|
2714005000NRG24170120241683057
|
23/01/2024
|
Akha
|
2714005WL028629
|
Akha
|
00415
|
SBIN0031620
|
896
|
896
|
Processed
|
25/03/2024
|
|
2143229252
|
|
MR AKASH AKASH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Khinwasar
|
RJ-271400520601819600/7087548
(बीरलोका)
|
2714005000NRG24170120241683058
|
23/01/2024
|
PAPU SINGH
|
2714005WL028629
|
PAPU SINGH
|
00415
|
SBIN0031620
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2143229375
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Khinwasar
|
RJ-271400520601819600/7087555
(बीरलोका)
|
2714005000NRG24170120241682688
|
23/01/2024
|
kamla kanwar
|
2714005WL028625
|
kamla kanwar
|
00415
|
SBIN0031620
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143229250
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Khinwasar
|
RJ-271400520601819600/7087564-A
(बीरलोका)
|
2714005000NRG24170120241683059
|
23/01/2024
|
MOHAN LAL
|
2714005WL028629
|
MOHAN LAL
|
00415
|
SBIN0031620
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2143229332
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Khinwasar
|
RJ-271400520601819600/7087568
(बीरलोका)
|
2714005000NRG24170120241683060
|
23/01/2024
|
mohani
|
2714005WL028629
|
mohani
|
00415
|
SBIN0031620
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2143229392
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Khinwasar
|
RJ-271400520601819600/7087572
(बीरलोका)
|
2714005000NRG24170120241683061
|
23/01/2024
|
SEETA
|
2714005WL028629
|
SEETA
|
00415
|
SBIN0031620
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2143229249
|
|
MRS SITA WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Khinwasar
|
RJ-271400520601819600/7087636
(बीरलोका)
|
2714005000NRG24170120241683062
|
23/01/2024
|
HARAKU
|
2714005WL028629
|
HARAKU
|
00415
|
SBIN0031620
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2143229352
|
|
MRS HARAKU HARAKU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Khinwasar
|
RJ-271400520601819600/7087637
(बीरलोका)
|
2714005000NRG24170120241683063
|
23/01/2024
|
MUMADI MEGHWAL
|
2714005WL028629
|
MUMADI MEGHWAL
|
00415
|
SBIN0031620
|
448
|
448
|
Processed
|
25/03/2024
|
|
2143229356
|
|
MRS MUMADI MUMADI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Khinwasar
|
RJ-271400520601819600/7087647
(बीरलोका)
|
2714005000NRG24170120241682923
|
23/01/2024
|
dhapu
|
2714005WL028627
|
dhapu
|
00415
|
SBIN0031620
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2143229424
|
|
Mrs. Dhapu .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Khinwasar
|
RJ-271400520601819600/7087654
(बीरलोका)
|
2714005000NRG24170120241683064
|
23/01/2024
|
KELKI
|
2714005WL028629
|
KELKI
|
00415
|
SBIN0031620
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2143229371
|
|
MRS KELAKI KELAKI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Khinwasar
|
RJ-271400520601819600/7087655
(बीरलोका)
|
2714005000NRG24170120241683065
|
23/01/2024
|
ANOPI MEGHWAL
|
2714005WL028629
|
ANOPI MEGHWAL
|
00415
|
SBIN0031620
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2143229340
|
|
MRS ANOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Khinwasar
|
RJ-271400520601819600/7087656
(बीरलोका)
|
2714005000NRG24170120241682924
|
23/01/2024
|
SANTU
|
2714005WL028627
|
SANTU
|
00415
|
SBIN0031620
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2143229299
|
|
MS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Khinwasar
|
RJ-271400520601819600/7087656-A
(बीरलोका)
|
2714005000NRG24170120241683066
|
23/01/2024
|
Guddi
|
2714005WL028629
|
Guddi
|
00415
|
SBIN0031620
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2143229430
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Khinwasar
|
RJ-271400520601819600/7087662
(बीरलोका)
|
2714005000NRG24170120241682925
|
23/01/2024
|
SURJA
|
2714005WL028627
|
SURJA
|
00415
|
SBIN0031620
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2143229409
|
|
MRS SURANJA WO HIRA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Khinwasar
|
RJ-271400520601819600/7087663
(बीरलोका)
|
2714005000NRG24170120241682926
|
23/01/2024
|
KHEMALI
|
2714005WL028627
|
KHEMALI
|
00415
|
SBIN0031620
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2143229453
|
|
MRS KHEMALI KHEMALI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Khinwasar
|
RJ-271400520601819600/7087671
(बीरलोका)
|
2714005000NRG24170120241683067
|
23/01/2024
|
Nathu devi
|
2714005WL028629
|
Nathu devi
|
00415
|
SBIN0031620
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2143229433
|
|
MRS NATTU DEVI WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Khinwasar
|
RJ-271400520601819600/7087673
(बीरलोका)
|
2714005000NRG24170120241682927
|
23/01/2024
|
RASAL DEVI
|
2714005WL028627
|
RASAL DEVI
|
00415
|
SBIN0031620
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2143229315
|
|
MRS RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Khinwasar
|
RJ-271400520601819600/7087677
(बीरलोका)
|
2714005000NRG24170120241683068
|
23/01/2024
|
SHILU DEVI
|
2714005WL028629
|
SHILU DEVI
|
00415
|
SBIN0031620
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2143229359
|
|
MRS SHILA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Khinwasar
|
RJ-271400520601819600/7087678
(बीरलोका)
|
2714005000NRG24170120241683069
|
23/01/2024
|
Gogi
|
2714005WL028629
|
Gogi
|
00415
|
SBIN0031620
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2143229285
|
|
MRS GOGI GOGI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Khinwasar
|
RJ-271400520601819600/7087680-A
(बीरलोका)
|
2714005000NRG24170120241683070
|
23/01/2024
|
Fuli
|
2714005WL028629
|
Fuli
|
00415
|
SBIN0031620
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2143229428
|
|
MRS PHULI PHULI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Khinwasar
|
RJ-271400520601819600/7087683
(बीरलोका)
|
2714005000NRG24170120241683071
|
23/01/2024
|
KESUDI
|
2714005WL028629
|
KESUDI
|
00415
|
SBIN0031620
|
112
|
112
|
Processed
|
25/03/2024
|
|
2143229442
|
|
MRS KESUDI KESUDI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Khinwasar
|
RJ-271400520601819600/7087686
(बीरलोका)
|
2714005000NRG24170120241682928
|
23/01/2024
|
BABUDI
|
2714005WL028627
|
BABUDI
|
00415
|
SBIN0031620
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2143229246
|
|
MRS BABUDI BABUDI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Khinwasar
|
RJ-271400520601819600/7087687
(बीरलोका)
|
2714005000NRG24170120241682929
|
23/01/2024
|
BABUDI
|
2714005WL028627
|
BABUDI
|
00415
|
SBIN0031620
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2143229353
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Khinwasar
|
RJ-271400520601819600/7087688
(बीरलोका)
|
2714005000NRG24170120241682930
|
23/01/2024
|
adu ram
|
2714005WL028627
|
adu ram
|
00415
|
SBIN0031620
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2143229422
|
|
MR AADU RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Khinwasar
|
RJ-271400520601819600/7087689
(बीरलोका)
|
2714005000NRG24170120241683072
|
23/01/2024
|
RAESHWERI
|
2714005WL028629
|
RAESHWERI
|
00415
|
SBIN0031620
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2143229394
|
|
MRS RAMESVERI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Khinwasar
|
RJ-271400520601819600/7087690
(बीरलोका)
|
2714005000NRG24170120241683073
|
23/01/2024
|
papudi
|
2714005WL028629
|
papudi
|
00415
|
SBIN0031620
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2143229434
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Khinwasar
|
RJ-271400520601819600/7087691
(बीरलोका)
|
2714005000NRG24170120241682931
|
23/01/2024
|
Rupa
|
2714005WL028627
|
Rupa
|
00415
|
SBIN0031620
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2143229316
|
|
Rupa
|
INDUSIND BANK(607189)
|
|
137
|
Khinwasar
|
RJ-271400520601819600/7087694
(बीरलोका)
|
2714005000NRG24170120241683074
|
23/01/2024
|
Jogaram
|
2714005WL028629
|
Jogaram
|
00415
|
SBIN0031620
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2143229423
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Khinwasar
|
RJ-271400520601819600/7087695
(बीरलोका)
|
2714005000NRG24170120241682932
|
23/01/2024
|
KALKI
|
2714005WL028627
|
KALKI
|
00415
|
SBIN0031620
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2143229351
|
|
MRS KALAKI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Khinwasar
|
RJ-271400520601819600/7087697
(बीरलोका)
|
2714005000NRG24170120241682933
|
23/01/2024
|
KAMLI
|
2714005WL028627
|
KAMLI
|
00415
|
SBIN0031620
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2143229439
|
|
MRS KAMALI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Khinwasar
|
RJ-271400520601819600/7087698
(बीरलोका)
|
2714005000NRG24170120241682934
|
23/01/2024
|
BHANWARI
|
2714005WL028627
|
BHANWARI
|
00415
|
SBIN0031620
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2143229408
|
|
MRS BHANWARI BHAMASHAH20343SF520755
|
STATE BANK OF INDIA(508548)
|
|
141
|
Khinwasar
|
RJ-271400520601819600/7087705
(बीरलोका)
|
2714005000NRG24170120241683075
|
23/01/2024
|
JETUDI
|
2714005WL028629
|
JETUDI
|
00415
|
SBIN0031620
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2143229231
|
|
MRS JETUDI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Khinwasar
|
RJ-271400520601819600/7087708
(बीरलोका)
|
2714005000NRG24170120241683076
|
23/01/2024
|
TULCHHI
|
2714005WL028629
|
TULCHHI
|
00415
|
SBIN0031620
|
1344
|
1344
|
Rejected
|
25/03/2024
|
|
2143229348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
Khinwasar
|
RJ-271400520601819600/7087718
(बीरलोका)
|
2714005000NRG24170120241683077
|
23/01/2024
|
meera
|
2714005WL028629
|
meera
|
00415
|
SBIN0031620
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2143229468
|
|
MRS MEERA WO JAGMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Khinwasar
|
RJ-271400520601819600/7087723
(बीरलोका)
|
2714005000NRG24170120241682935
|
23/01/2024
|
AMEDA RAM
|
2714005WL028627
|
AMEDA RAM
|
00415
|
SBIN0031620
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2143229362
|
|
MR UMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Khinwasar
|
RJ-271400520601819600/7087725
(बीरलोका)
|
2714005000NRG24170120241683078
|
23/01/2024
|
KAMLI
|
2714005WL028629
|
KAMLI
|
00415
|
SBIN0031620
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2143229444
|
|
MRS KAMALI WO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Khinwasar
|
RJ-271400520601819600/7087726
(बीरलोका)
|
2714005000NRG24170120241682936
|
23/01/2024
|
lichhu
|
2714005WL028627
|
lichhu
|
00415
|
SBIN0031620
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2143229233
|
|
MRS LICHHU WO GAJJU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Khinwasar
|
RJ-271400520601819600/7087727
(बीरलोका)
|
2714005000NRG24170120241683079
|
23/01/2024
|
PANKI
|
2714005WL028629
|
PANKI
|
00415
|
SBIN0031620
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2143229415
|
|
MRS PANKI PANKI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Khinwasar
|
RJ-271400520601819600/7087729
(बीरलोका)
|
2714005000NRG24170120241682937
|
23/01/2024
|
PHUSKI
|
2714005WL028627
|
PHUSKI
|
00415
|
SBIN0031620
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2143229234
|
|
MRS PUSKI PUSKI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Khinwasar
|
RJ-271400520601819600/7087732
(बीरलोका)
|
2714005000NRG24170120241682938
|
23/01/2024
|
SHANTI
|
2714005WL028627
|
SHANTI
|
00415
|
SBIN0031620
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2143229363
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Khinwasar
|
RJ-271400520601819600/7087734
(बीरलोका)
|
2714005000NRG24170120241682939
|
23/01/2024
|
BUDKI MEGHWAL
|
2714005WL028627
|
BUDKI MEGHWAL
|
00415
|
SBIN0031620
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2143229364
|
|
MRS BUDHAKI BUDHAKI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Khinwasar
|
RJ-271400520601819600/7087736
(बीरलोका)
|
2714005000NRG24170120241682940
|
23/01/2024
|
RATANI
|
2714005WL028627
|
RATANI
|
00415
|
SBIN0031620
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2143229376
|
|
MRS RATAKI RATAKI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Khinwasar
|
RJ-271400520601819600/7087737
(बीरलोका)
|
2714005000NRG24170120241682941
|
23/01/2024
|
KALKI
|
2714005WL028627
|
KALKI
|
00415
|
SBIN0031620
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2143229242
|
|
MRS KALAKI KALKI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Khinwasar
|
RJ-271400520601819600/7087741
(बीरलोका)
|
2714005000NRG24170120241682942
|
23/01/2024
|
KOJI
|
2714005WL028627
|
KOJI
|
00415
|
SBIN0031620
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2143229378
|
|
MRS KOJI WO NARAYAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
Khinwasar
|
RJ-271400520601819600/7087742
(बीरलोका)
|
2714005000NRG24170120241682943
|
23/01/2024
|
CHAMPA MEGHWAL
|
2714005WL028627
|
CHAMPA MEGHWAL
|
00415
|
SBIN0031620
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2143229241
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Khinwasar
|
RJ-271400520601819600/7087743
(बीरलोका)
|
2714005000NRG24170120241682944
|
23/01/2024
|
CHAMPA
|
2714005WL028627
|
CHAMPA
|
00415
|
SBIN0031620
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2143229365
|
|
MRS CHAMPA WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
Khinwasar
|
RJ-271400520601819600/7087745
(बीरलोका)
|
2714005000NRG24170120241682945
|
23/01/2024
|
OMIDI
|
2714005WL028627
|
OMIDI
|
00415
|
SBIN0031620
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2143229355
|
|
OMIDI
|
INDUSIND BANK(607189)
|
|
157
|
Khinwasar
|
RJ-271400520601819600/7087748
(बीरलोका)
|
2714005000NRG24170120241683080
|
23/01/2024
|
BHERA RAM
|
2714005WL028629
|
BHERA RAM
|
00415
|
SBIN0031620
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2143229373
|
|
MR BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Khinwasar
|
RJ-271400520601819600/7087751
(बीरलोका)
|
2714005000NRG24170120241683081
|
23/01/2024
|
Nathi
|
2714005WL028629
|
Nathi
|
00415
|
SBIN0031620
|
784
|
784
|
Processed
|
25/03/2024
|
|
2143229425
|
|
MRS NATHI NATHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Khinwasar
|
RJ-271400520601819600/7087752
(बीरलोका)
|
2714005000NRG24170120241682946
|
23/01/2024
|
MANGALI
|
2714005WL028627
|
MANGALI
|
00415
|
SBIN0031620
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2143229473
|
|
MRS MANGLI WO PRAHLAD RAM BHAMASHAH 2034
|
STATE BANK OF INDIA(508548)
|
|
160
|
Khinwasar
|
RJ-271400520601819600/7087752-A
(बीरलोका)
|
2714005000NRG24170120241682689
|
23/01/2024
|
Leela
|
2714005WL028625
|
Leela
|
00415
|
SBIN0031620
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2143229451
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Khinwasar
|
RJ-271400520601819600/7087758
(बीरलोका)
|
2714005000NRG24170120241682947
|
23/01/2024
|
JAINI
|
2714005WL028627
|
JAINI
|
00415
|
SBIN0031620
|
880
|
880
|
Processed
|
25/03/2024
|
|
2143229464
|
|
MRS JAINI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Khinwasar
|
RJ-271400520601819600/7087764
(बीरलोका)
|
2714005000NRG24170120241682948
|
23/01/2024
|
SAYARI MEGHWAL
|
2714005WL028627
|
SAYARI MEGHWAL
|
00415
|
SBIN0031620
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2143229455
|
|
MRS SHAYARI WO NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Khinwasar
|
RJ-271400520601819600/7087770
(बीरलोका)
|
2714005000NRG24170120241682949
|
23/01/2024
|
gomti
|
2714005WL028627
|
gomti
|
00415
|
SBIN0031620
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2143229448
|
|
Mrs. GOMATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Khinwasar
|
RJ-271400520601819600/7087773-A
(बीरलोका)
|
2714005000NRG24170120241682950
|
23/01/2024
|
prabhu ram
|
2714005WL028627
|
prabhu ram
|
00415
|
SBIN0031620
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2143229341
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Khinwasar
|
RJ-271400520601819600/7087782
(बीरलोका)
|
2714005000NRG24170120241682951
|
23/01/2024
|
chhotaki
|
2714005WL028627
|
chhotaki
|
00415
|
SBIN0031620
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2143229360
|
|
MRS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Khinwasar
|
RJ-271400520601819600/7087786
(बीरलोका)
|
2714005000NRG24170120241682952
|
23/01/2024
|
sayari
|
2714005WL028627
|
sayari
|
00415
|
SBIN0031620
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2143229426
|
|
MRS SAYARI WO UGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Khinwasar
|
RJ-271400520601819600/7087794
(बीरलोका)
|
2714005000NRG24170120241683082
|
23/01/2024
|
Sonaram
|
2714005WL028629
|
Sonaram
|
00415
|
SBIN0031620
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2143229421
|
|
MR SONA RAM SO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Khinwasar
|
RJ-271400520601819600/7087800
(बीरलोका)
|
2714005000NRG24170120241683083
|
23/01/2024
|
PUSHPA KANWAR
|
2714005WL028629
|
PUSHPA KANWAR
|
00415
|
SBIN0031620
|
224
|
224
|
Processed
|
25/03/2024
|
|
2143229381
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Khinwasar
|
RJ-271400520601819600/9224433
(बीरलोका)
|
2714005000NRG24170120241682690
|
23/01/2024
|
NAWALI
|
2714005WL028625
|
NAWALI
|
00415
|
SBIN0031620
|
1495
|
1495
|
Processed
|
25/03/2024
|
|
2143229245
|
|
MRS NAVLI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Khinwasar
|
RJ-271400520601819600/9224434
(बीरलोका)
|
2714005000NRG24170120241682691
|
23/01/2024
|
DHUDI DEVI
|
2714005WL028625
|
DHUDI DEVI
|
00415
|
SBIN0031620
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143229358
|
|
MRS DHUDI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Khinwasar
|
RJ-271400520601819600/9224435
(बीरलोका)
|
2714005000NRG24170120241682692
|
23/01/2024
|
GENI
|
2714005WL028625
|
GENI
|
00415
|
SBIN0031620
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143229240
|
|
MRS GENI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Khinwasar
|
RJ-271400520601819600/9224436
(बीरलोका)
|
2714005000NRG24170120241682693
|
23/01/2024
|
GAVARI
|
2714005WL028625
|
GAVARI
|
00415
|
SBIN0031620
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2143229380
|
|
Mrs. Gavari .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Khinwasar
|
RJ-271400520601819600/9224440
(बीरलोका)
|
2714005000NRG24170120241682694
|
23/01/2024
|
SITA
|
2714005WL028625
|
SITA
|
00415
|
SBIN0031620
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143229397
|
|
Mrs. Sita Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Khinwasar
|
RJ-271400520601819600/9224441
(बीरलोका)
|
2714005000NRG24170120241682695
|
23/01/2024
|
BABU
|
2714005WL028625
|
BABU
|
00415
|
SBIN0031620
|
115
|
115
|
Processed
|
25/03/2024
|
|
2143229330
|
|
MR BABU DEVI WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
Khinwasar
|
RJ-271400520601819600/9224442
(बीरलोका)
|
2714005000NRG24170120241682696
|
23/01/2024
|
Dhani
|
2714005WL028625
|
Dhani
|
00415
|
SBIN0031620
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143229398
|
|
MRS DHEENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Khinwasar
|
RJ-271400520601819600/9224443
(बीरलोका)
|
2714005000NRG24170120241682697
|
23/01/2024
|
jamna
|
2714005WL028625
|
jamna
|
00415
|
SBIN0031620
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143229308
|
|
MRS JAMANA JAMANA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Khinwasar
|
RJ-271400520601819600/9224444-A
(बीरलोका)
|
2714005000NRG24170120241682698
|
23/01/2024
|
Gomati
|
2714005WL028625
|
Gomati
|
00415
|
SBIN0031620
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143229306
|
|
MRS GOMATI GOMATI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Khinwasar
|
RJ-271400520601819600/9224445
(बीरलोका)
|
2714005000NRG24170120241682699
|
23/01/2024
|
KESA RAM
|
2714005WL028625
|
KESA RAM
|
00415
|
SBIN0031620
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143229405
|
|
KESHA RAM
|
UCO BANK(607066)
|
|
179
|
Khinwasar
|
RJ-271400520601819600/9224447
(बीरलोका)
|
2714005000NRG24170120241682700
|
23/01/2024
|
SHERA RAM
|
2714005WL028625
|
SHERA RAM
|
00415
|
SBIN0031620
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143229393
|
|
SHERARAM .
|
ICICI BANK LTD(508534)
|
|
180
|
Khinwasar
|
RJ-271400520601819600/9224459
(बीरलोका)
|
2714005000NRG24170120241682701
|
23/01/2024
|
SONARAM
|
2714005WL028625
|
SONARAM
|
00415
|
SBIN0031620
|
1495
|
1495
|
Processed
|
25/03/2024
|
|
2143229400
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Khinwasar
|
RJ-271400520601819600/9224461
(बीरलोका)
|
2714005000NRG24170120241682702
|
23/01/2024
|
Mangi
|
2714005WL028625
|
Mangi
|
00415
|
SBIN0031620
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143229368
|
|
MRS MANGALI MANGAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
Khinwasar
|
RJ-271400520601819600/9224462
(बीरलोका)
|
2714005000NRG24170120241682703
|
23/01/2024
|
SONARAM
|
2714005WL028625
|
SONARAM
|
00415
|
SBIN0031620
|
1495
|
1495
|
Processed
|
25/03/2024
|
|
2143229385
|
|
MR SONA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
183
|
Khinwasar
|
RJ-271400520601819600/9224469
(बीरलोका)
|
2714005000NRG24170120241682704
|
23/01/2024
|
jhamku
|
2714005WL028625
|
jhamku
|
00415
|
SBIN0031620
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2143229377
|
|
MRS JAMKU JAMKU
|
STATE BANK OF INDIA(508548)
|
|
184
|
Khinwasar
|
RJ-271400520601819600/9224477
(बीरलोका)
|
2714005000NRG24170120241682705
|
23/01/2024
|
KAMLI
|
2714005WL028625
|
KAMLI
|
00415
|
SBIN0031620
|
1495
|
1495
|
Processed
|
25/03/2024
|
|
2143229374
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Khinwasar
|
RJ-271400520601819600/9224480
(बीरलोका)
|
2714005000NRG24170120241682953
|
23/01/2024
|
PANKI
|
2714005WL028627
|
PANKI
|
00415
|
SBIN0031620
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2143229354
|
|
MRS PANAKI PANAKI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Khinwasar
|
RJ-271400520601819600/9224488
(बीरलोका)
|
2714005000NRG24170120241683084
|
23/01/2024
|
jhethmal
|
2714005WL028629
|
jhethmal
|
00415
|
SBIN0031620
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2143229339
|
|
MR JETH MAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
Khinwasar
|
RJ-271400520601819600/9224529
(बीरलोका)
|
2714005000NRG24170120241683085
|
23/01/2024
|
Devisingh
|
2714005WL028629
|
Devisingh
|
00415
|
SBIN0031620
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2143229333
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Khinwasar
|
RJ-271400520601819700/3981255
(बीरलोका)
|
2714005000NRG24170120241682954
|
23/01/2024
|
KESA RAM
|
2714005WL028628
|
KESA RAM
|
00415
|
SBIN0031620
|
950
|
950
|
Processed
|
25/03/2024
|
|
2143229342
|
|
MR KESHA RAM HUDA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Khinwasar
|
RJ-271400520601819700/3981256
(बीरलोका)
|
2714005000NRG24170120241682955
|
23/01/2024
|
ISHAWAR SINGH
|
2714005WL028628
|
ISHAWAR SINGH
|
00415
|
SBIN0031620
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143229369
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Khinwasar
|
RJ-271400520601819700/3981263
(बीरलोका)
|
2714005000NRG24170120241682956
|
23/01/2024
|
SAJAN RAM
|
2714005WL028628
|
SAJAN RAM
|
00415
|
SBIN0031620
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2143229384
|
|
MR SAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Khinwasar
|
RJ-271400520601819700/3981272
(बीरलोका)
|
2714005000NRG24170120241682957
|
23/01/2024
|
DHAKA
|
2714005WL028628
|
DHAKA
|
00415
|
SBIN0031620
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2143229387
|
|
MRS DHAKU DHAKU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Khinwasar
|
RJ-271400520601819700/3981282
(बीरलोका)
|
2714005000NRG24170120241682958
|
23/01/2024
|
patasi
|
2714005WL028628
|
patasi
|
00415
|
SBIN0031620
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2143229346
|
|
MRS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Khinwasar
|
RJ-271400520601819700/3981285-B
(बीरलोका)
|
2714005000NRG24170120241682959
|
23/01/2024
|
Chuki
|
2714005WL028628
|
Chuki
|
00415
|
SBIN0031620
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2143229460
|
|
MRS CHUKI CHUKI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Khinwasar
|
RJ-271400520601819700/3981286
(बीरलोका)
|
2714005000NRG24170120241682961
|
23/01/2024
|
BHANWARI
|
2714005WL028628
|
BHANWARI
|
00415
|
SBIN0031620
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2143229461
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Khinwasar
|
RJ-271400520601819700/3981286
(बीरलोका)
|
2714005000NRG24170120241682960
|
23/01/2024
|
PADMA RAM
|
2714005WL028628
|
PADMA RAM
|
00415
|
SBIN0031620
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2143229278
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
196
|
Khinwasar
|
RJ-271400520601819700/3981287
(बीरलोका)
|
2714005000NRG24170120241682962
|
23/01/2024
|
BIJA RAM
|
2714005WL028628
|
BIJA RAM
|
00415
|
SBIN0031620
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2143229395
|
|
MR BINJHA RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
Khinwasar
|
RJ-271400520601819700/3981290
(बीरलोका)
|
2714005000NRG24170120241682963
|
23/01/2024
|
UMED SINGH
|
2714005WL028628
|
UMED SINGH
|
00415
|
SBIN0031620
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2143229347
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Khinwasar
|
RJ-271400520601819700/3981296
(बीरलोका)
|
2714005000NRG24170120241682964
|
23/01/2024
|
Sonu kanwar
|
2714005WL028628
|
Sonu kanwar
|
00415
|
SBIN0031620
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2143229325
|
|
MISS SONU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Khinwasar
|
RJ-271400520601819700/3981306
(बीरलोका)
|
2714005000NRG24170120241682966
|
23/01/2024
|
SUWA
|
2714005WL028628
|
SUWA
|
00415
|
SBIN0031620
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2143229446
|
|
MRS SAYARI SAYARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Khinwasar
|
RJ-271400520601819700/3981307
(बीरलोका)
|
2714005000NRG24170120241682967
|
23/01/2024
|
JETHI
|
2714005WL028628
|
JETHI
|
00415
|
SBIN0031620
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2143229454
|
|
MRS JETHI JETHI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Khinwasar
|
RJ-271400520601819700/3981308
(बीरलोका)
|
2714005000NRG24170120241682968
|
23/01/2024
|
MOTA RAM
|
2714005WL028628
|
MOTA RAM
|
00415
|
SBIN0031620
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2143229259
|
|
MRS MOTA RAM SO BANA RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
Khinwasar
|
RJ-271400520601819700/3981309
(बीरलोका)
|
2714005000NRG24170120241682969
|
23/01/2024
|
CHUMI
|
2714005WL028628
|
CHUMI
|
00415
|
SBIN0031620
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2143229390
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Khinwasar
|
RJ-271400520601819700/3981310
(बीरलोका)
|
2714005000NRG24170120241682970
|
23/01/2024
|
BABUDI DEVI
|
2714005WL028628
|
BABUDI DEVI
|
00415
|
SBIN0031620
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143229367
|
|
MRS BABUDI BABUDI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Khinwasar
|
RJ-271400520601819700/3981312
(बीरलोका)
|
2714005000NRG24170120241682971
|
23/01/2024
|
KEHRI
|
2714005WL028628
|
KEHRI
|
00415
|
SBIN0031620
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143229467
|
|
MR KEHARI KEHARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Khinwasar
|
RJ-271400520601819700/3981313
(बीरलोका)
|
2714005000NRG24170120241682972
|
23/01/2024
|
MOHANI
|
2714005WL028628
|
MOHANI
|
00415
|
SBIN0031620
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2143229450
|
|
MRS MOVANI MOVANI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Khinwasar
|
RJ-271400520601819700/3981318
(बीरलोका)
|
2714005000NRG24170120241682973
|
23/01/2024
|
DHAPU
|
2714005WL028628
|
DHAPU
|
00415
|
SBIN0031620
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2143229349
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Khinwasar
|
RJ-271400520601819700/3981319
(बीरलोका)
|
2714005000NRG24170120241682974
|
23/01/2024
|
KESHA RAM
|
2714005WL028628
|
KESHA RAM
|
00415
|
SBIN0031620
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2143229335
|
|
KESA RAM
|
HDFC BANK LTD(607152)
|
|
208
|
Khinwasar
|
RJ-271400520601819700/3981322
(बीरलोका)
|
2714005000NRG24170120241682975
|
23/01/2024
|
DURGI
|
2714005WL028628
|
DURGI
|
00415
|
SBIN0031620
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143229472
|
|
MRS DURGA WO AMEDA RAM BHAMASHAH 2034 TU
|
STATE BANK OF INDIA(508548)
|
|
209
|
Khinwasar
|
RJ-271400520601819700/3981335
(बीरलोका)
|
2714005000NRG24170120241682977
|
23/01/2024
|
Prem
|
2714005WL028628
|
Prem
|
00415
|
SBIN0031620
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2143229459
|
|
MRS PREMADI PREMADI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Khinwasar
|
RJ-271400520601819700/3981337
(बीरलोका)
|
2714005000NRG24170120241682978
|
23/01/2024
|
pappudi
|
2714005WL028628
|
pappudi
|
00415
|
SBIN0031620
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2143229414
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Khinwasar
|
RJ-271400520601819700/3981338
(बीरलोका)
|
2714005000NRG24170120241682979
|
23/01/2024
|
dhani
|
2714005WL028628
|
dhani
|
00415
|
SBIN0031620
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2143229416
|
|
MRS DHANNI DHANNI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Khinwasar
|
RJ-271400520601819700/3981339
(बीरलोका)
|
2714005000NRG24170120241682980
|
23/01/2024
|
Sohani
|
2714005WL028628
|
Sohani
|
00415
|
SBIN0031620
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2143229413
|
|
MRS SOHANI DEVI WO BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
Khinwasar
|
RJ-271400520601819700/3981344
(बीरलोका)
|
2714005000NRG24170120241682981
|
23/01/2024
|
PEPI DEVI
|
2714005WL028628
|
PEPI DEVI
|
00415
|
SBIN0031620
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2143229366
|
|
MR PEPA WO JHOOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
Khinwasar
|
RJ-271400520601819700/3981345
(बीरलोका)
|
2714005000NRG24170120241682982
|
23/01/2024
|
LALI
|
2714005WL028628
|
LALI
|
00415
|
SBIN0031620
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2143229404
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Khinwasar
|
RJ-271400520601819700/3981346
(बीरलोका)
|
2714005000NRG24170120241682983
|
23/01/2024
|
INDRA
|
2714005WL028628
|
INDRA
|
00415
|
SBIN0031620
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143229402
|
|
MR BHAIR RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
Khinwasar
|
RJ-271400520601819700/3981347
(बीरलोका)
|
2714005000NRG24170120241682984
|
23/01/2024
|
gogali
|
2714005WL028628
|
gogali
|
00415
|
SBIN0031620
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2143229383
|
|
MRS GOGALI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Khinwasar
|
RJ-271400520601819700/3981348
(बीरलोका)
|
2714005000NRG24170120241682985
|
23/01/2024
|
samdu
|
2714005WL028628
|
samdu
|
00415
|
SBIN0031620
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2143229401
|
|
MRS SAMADU SAMADU
|
STATE BANK OF INDIA(508548)
|
|
218
|
Khinwasar
|
RJ-271400520601819700/3981351
(बीरलोका)
|
2714005000NRG24170120241682986
|
23/01/2024
|
BUGALI
|
2714005WL028628
|
BUGALI
|
00415
|
SBIN0031620
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2143229410
|
|
MRS BUGALI BUGALI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Khinwasar
|
RJ-271400520601819700/3981354
(बीरलोका)
|
2714005000NRG24170120241682987
|
23/01/2024
|
vimla
|
2714005WL028628
|
vimla
|
00415
|
SBIN0031620
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2143229260
|
|
MRS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Khinwasar
|
RJ-271400520601819700/3981355
(बीरलोका)
|
2714005000NRG24170120241682988
|
23/01/2024
|
KAMLI
|
2714005WL028628
|
KAMLI
|
00415
|
SBIN0031620
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2143229412
|
|
MRS KAMLA WO SONA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Khinwasar
|
RJ-271400520601819700/3981360
(बीरलोका)
|
2714005000NRG24170120241682989
|
23/01/2024
|
raju
|
2714005WL028628
|
raju
|
00415
|
SBIN0031620
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2143229463
|
|
MRS RAJO RAJO
|
STATE BANK OF INDIA(508548)
|
|
222
|
Khinwasar
|
RJ-271400520601819700/3981363-A
(बीरलोका)
|
2714005000NRG24170120241682990
|
23/01/2024
|
manu
|
2714005WL028628
|
manu
|
00415
|
SBIN0031620
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2143229436
|
|
MRS MANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Khinwasar
|
RJ-271400520601819700/3981372
(बीरलोका)
|
2714005000NRG24170120241682991
|
23/01/2024
|
BHANWARI
|
2714005WL028628
|
BHANWARI
|
00415
|
SBIN0031620
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2143229334
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Khinwasar
|
RJ-271400520601819700/3981373
(बीरलोका)
|
2714005000NRG24170120241682992
|
23/01/2024
|
CHAMPA
|
2714005WL028628
|
CHAMPA
|
00415
|
SBIN0031620
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2143229456
|
|
MRS CHANPALI CHANPALI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Khinwasar
|
RJ-271400520601819700/51466747
(बीरलोका)
|
2714005000NRG24170120241682993
|
23/01/2024
|
pooni
|
2714005WL028628
|
pooni
|
00415
|
SBIN0031620
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2143229251
|
|
MRS PUNI WO JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
Khinwasar
|
RJ-271400520601819700/51466801
(बीरलोका)
|
2714005000NRG24170120241682994
|
23/01/2024
|
sugna
|
2714005WL028628
|
sugna
|
00415
|
SBIN0031620
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2143229432
|
|
MRS SUGANA WO TULACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
Khinwasar
|
RJ-271400520601819700/51466804
(बीरलोका)
|
2714005000NRG24170120241682995
|
23/01/2024
|
Santosh kanwar
|
2714005WL028628
|
Santosh kanwar
|
00415
|
SBIN0031620
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2143229406
|
|
MRS SANTOSH KAWAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Khinwasar
|
RJ-271400520601819700/51466812
(बीरलोका)
|
2714005000NRG24170120241682996
|
23/01/2024
|
Samu devi
|
2714005WL028628
|
Samu devi
|
00415
|
SBIN0031620
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2143229292
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Khinwasar
|
RJ-271400520601819700/51466833
(बीरलोका)
|
2714005000NRG24170120241682997
|
23/01/2024
|
dewali
|
2714005WL028628
|
dewali
|
00415
|
SBIN0031620
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2143229269
|
|
MRS DEWALI DEWALI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Khinwasar
|
RJ-271400520601819700/51466870
(बीरलोका)
|
2714005000NRG24170120241682999
|
23/01/2024
|
hira
|
2714005WL028628
|
hira
|
00415
|
SBIN0031620
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2143229268
|
|
MR HIRA HIRA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Khinwasar
|
RJ-271400520601819700/51466895
(बीरलोका)
|
2714005000NRG24170120241683000
|
23/01/2024
|
Chandu devi
|
2714005WL028628
|
Chandu devi
|
00415
|
SBIN0031620
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2143229265
|
|
MRS CHUNDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Khinwasar
|
RJ-271400520601819700/51466923
(बीरलोका)
|
2714005000NRG24170120241683001
|
23/01/2024
|
Indra
|
2714005WL028628
|
Indra
|
00415
|
SBIN0031620
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143229469
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Khinwasar
|
RJ-271400520601819700/51466935
(बीरलोका)
|
2714005000NRG24170120241683002
|
23/01/2024
|
sangita
|
2714005WL028628
|
sangita
|
00415
|
SBIN0031620
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2143229458
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Khinwasar
|
RJ-271400520601819700/51466948
(बीरलोका)
|
2714005000NRG24170120241683003
|
23/01/2024
|
Champa
|
2714005WL028628
|
Champa
|
00415
|
SBIN0031620
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2143229266
|
|
MRS CHAMPA HIMATARAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
Khinwasar
|
RJ-271400520601819700/51466949
(बीरलोका)
|
2714005000NRG24170120241683004
|
23/01/2024
|
magan singh
|
2714005WL028628
|
magan singh
|
00415
|
SBIN0031620
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2143229466
|
|
MRS MAGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Khinwasar
|
RJ-271400520601819700/51466960
(बीरलोका)
|
2714005000NRG24170120241683005
|
23/01/2024
|
papudi
|
2714005WL028628
|
papudi
|
00415
|
SBIN0031620
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2143229407
|
|
papudi
|
INDUSIND BANK(607189)
|
|
237
|
Khinwasar
|
RJ-271400520601819700/51466963
(बीरलोका)
|
2714005000NRG24170120241683006
|
23/01/2024
|
Gulabi
|
2714005WL028628
|
Gulabi
|
00415
|
SBIN0031620
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143229273
|
|
MR GULABI WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
Khinwasar
|
RJ-271400520601819700/51467013
(बीरलोका)
|
2714005000NRG24170120241683007
|
23/01/2024
|
Santosh
|
2714005WL028628
|
Santosh
|
00415
|
SBIN0031620
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2143229429
|
|
MRS SANTOSH WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
Khinwasar
|
RJ-271400520601819700/51467055
(बीरलोका)
|
2714005000NRG24170120241683008
|
23/01/2024
|
Anu devi
|
2714005WL028628
|
Anu devi
|
00415
|
SBIN0031620
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2143229276
|
|
MRS ANU DEVI WO MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Khinwasar
|
RJ-271400520601819700/51467090
(बीरलोका)
|
2714005000NRG24170120241683009
|
23/01/2024
|
papu
|
2714005WL028628
|
papu
|
00415
|
SBIN0031620
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2143229327
|
|
MRS PAPU PAPU
|
STATE BANK OF INDIA(508548)
|
|
241
|
Khinwasar
|
RJ-271400520601819700/51467109
(बीरलोका)
|
2714005000NRG24170120241683010
|
23/01/2024
|
Mamta
|
2714005WL028628
|
Mamta
|
00415
|
SBIN0031620
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2143229295
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352893
|
352893
|
|
|
|
|
|
|
|
|
242
|
Khinwasar
|
RJ-271400520601819600/51467074
(बीरलोका)
|
2714005000NRG24170120241683043
|
23/01/2024
|
Sonu
|
2714005WL028629
|
Sonu
|
00462
|
UCBA0000619
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2143229283
|
|
SONU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
243
|
Khinwasar
|
RJ-271400520601819600/51467035
(बीरलोका)
|
2714005000NRG24170120241682677
|
23/01/2024
|
Khemaram
|
2714005WL028625
|
Khemaram
|
00698
|
RMGB0000368
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143229279
|
|
Mr. KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
Khinwasar
|
RJ-271400520601819700/3981300
(बीरलोका)
|
2714005000NRG24170120241682965
|
23/01/2024
|
Kiran
|
2714005WL028628
|
Kiran
|
00698
|
RMGB0000368
|
190
|
190
|
Processed
|
25/03/2024
|
|
2143229282
|
|
Mrs. KIRANA WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
Khinwasar
|
RJ-271400520601819700/3981323
(बीरलोका)
|
2714005000NRG24170120241682976
|
23/01/2024
|
kamla
|
2714005WL028628
|
kamla
|
00698
|
RMGB0000368
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143229281
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
Khinwasar
|
RJ-271400520601819700/51466865
(बीरलोका)
|
2714005000NRG24170120241682998
|
23/01/2024
|
tugli devi
|
2714005WL028628
|
tugli devi
|
00698
|
RMGB0000368
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143229280
|
|
Mr. TUGALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6130
|
6130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364186
|
364186
|
|
|
|
|
|
|
|