Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:57:27 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : Khinwasar
Fto No. : RJ2714012_080723APB_FTO_97260
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-271400416601822300/5147725934
(चावण्िडया) 		2714004000NRG24070720230666543 08/07/2023 Kiran Suthar 2714004WL009436 Kiran Suthar 00045 BARB0NAGAUR 206 206 Processed 24/08/2023 4800766547 KIRAN SUTHAR BANK OF BARODA(606985)
SubTotal 206 206
2 Khinwasar RJ-271400416601822300/51477262
(चावण्िडया) 		2714004000NRG24070720230666546 08/07/2023 MAGHI 2714004WL009436 MAGHI 00114 RSCB0028013 1133 1133 Processed 24/08/2023 4800766677 MANGI DEVI INDUSIND BANK(607189)
3 Khinwasar RJ-271400521601820800/7089204
(माडपुरा) 		2714005000NRG24070720230661462 08/07/2023 jalaram 2714005WL009376 jalaram 00114 RSCB0028013 2295 2295 Processed 24/08/2023 4800766675 JALA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 Khinwasar RJ-271400521601821000/7089811
(माडपुरा) 		2714005000NRG24080720230680409 08/07/2023 Vijaysingh 2714005WL009593 Vijaysingh 00114 RSCB0028013 2205 2205 Processed 24/08/2023 4800766676 VIJAY SINGH UCO BANK(607066)
SubTotal 5633 5633
5 Khinwasar RJ-271400520701819900/51472363
(कुड़छी) 		2714005000NRG24070720230662518 08/07/2023 SHANKARI 2714005WL009390 SHANKARI 00152 HDFC0000986 735 735 Processed 24/08/2023 4800765929 SHANKARI HDFC BANK LTD(607152)
SubTotal 735 735
6 Khinwasar RJ-271400416601822300/7203639-A
(चावण्िडया) 		2714004000NRG24070720230666589 08/07/2023 GAURI 2714004WL009436 GAURI 00210 UCBA0RRBJTG 1133 1133 Processed 24/08/2023 4800766003 Mrs. GAURI W/O BAL DEV RAM BISHNOI BISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1133 1133
7 Khinwasar RJ-271400416601822300/3812430
(चावण्िडया) 		2714004000NRG24070720230666502 08/07/2023 BEBY 2714004WL009436 BEBY 00354 PUNB0043510 1030 1030 Processed 24/08/2023 4800766429 BEBI WO OM PRAKASH PUNJAB NATIONAL BANK(508568)
8 Khinwasar RJ-271400416601822300/3812436
(चावण्िडया) 		2714004000NRG24070720230666241 08/07/2023 BALI 2714004WL009433 BALI 00354 PUNB0043510 1144 1144 Processed 24/08/2023 4800766425 BALI DEVI WO RAMNARAYAN PUNJAB NATIONAL BANK(508568)
9 Khinwasar RJ-271400416601822300/514772555
(चावण्िडया) 		2714004000NRG24070720230666244 08/07/2023 JASODA DEVI 2714004WL009433 JASODA DEVI 00354 PUNB0043510 1144 1144 Processed 24/08/2023 4800766424 MRS JASODA W0 BHANWAR LAL MEGHWAL STATE BANK OF INDIA(508548)
10 Khinwasar RJ-271400416601822300/5147725626
(चावण्िडया) 		2714004000NRG24070720230666517 08/07/2023 SHARDA 2714004WL009436 SHARDA 00354 PUNB0043510 1133 1133 Processed 24/08/2023 4800766430 SHRADA WO BIRMA RAM PUNJAB NATIONAL BANK(508568)
11 Khinwasar RJ-271400416601822300/5147725686
(चावण्िडया) 		2714004000NRG24070720230666525 08/07/2023 ROSHANI 2714004WL009436 ROSHANI 00354 PUNB0043510 412 412 Processed 24/08/2023 4800766432 ROSHANI WO DEVI LAL PUNJAB NATIONAL BANK(508568)
12 Khinwasar RJ-271400416601822300/5147725730
(चावण्िडया) 		2714004000NRG24070720230666256 08/07/2023 KHETI 2714004WL009433 KHETI 00354 PUNB0043510 1144 1144 Processed 24/08/2023 4800766423 KHETI DEVI WO MULA RAM PUNJAB NATIONAL BANK(508568)
13 Khinwasar RJ-271400416601822300/5147725744
(चावण्िडया) 		2714004000NRG24070720230666257 08/07/2023 SUKHEE 2714004WL009433 SUKHEE 00354 PUNB0043510 1144 1144 Processed 24/08/2023 4800766435 SUKHI DEVI WO SHYAM SUNDAR PUNJAB NATIONAL BANK(508568)
14 Khinwasar RJ-271400416601822300/5147725792
(चावण्िडया) 		2714004000NRG24070720230666534 08/07/2023 MOTI SINGH 2714004WL009436 MOTI SINGH 00354 PUNB0043510 1133 1133 Processed 24/08/2023 4800766431 MOTISINGH SO DEVI SINGH PUNJAB NATIONAL BANK(508568)
15 Khinwasar RJ-271400416601822300/7204201
(चावण्िडया) 		2714004000NRG24070720230666597 08/07/2023 KAVITA 2714004WL009436 KAVITA 00354 PUNB0043510 1133 1133 Processed 24/08/2023 4800766041 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
16 Khinwasar RJ-271400416601822300/7224957
(चावण्िडया) 		2714004000NRG24070720230666338 08/07/2023 DURJAN SINGH 2714004WL009433 DURJAN SINGH 00354 PUNB0043510 1144 1144 Processed 24/08/2023 4800766433 DURJAN SINGH SO GUMAN SINGH PUNJAB NATIONAL BANK(508568)
17 Khinwasar RJ-271400416601822300/7224993
(चावण्िडया) 		2714004000NRG24070720230666363 08/07/2023 GAWRI 2714004WL009433 GAWRI 00354 PUNB0043510 1144 1144 Processed 24/08/2023 4800766040 GAWRI DEVI PUNJAB NATIONAL BANK(508568)
18 Khinwasar RJ-271400416601822300/7224999
(चावण्िडया) 		2714004000NRG24070720230666369 08/07/2023 VISHNA 2714004WL009433 VISHNA 00354 PUNB0043510 1144 1144 Processed 24/08/2023 4800766428 MS VISHANI PREMARAM STATE BANK OF INDIA(508548)
19 Khinwasar RJ-271400416601822300/7312870
(चावण्िडया) 		2714004000NRG24070720230666371 08/07/2023 RAMCHANDRA 2714004WL009433 RAMCHANDRA 00354 PUNB0043510 1144 1144 Processed 24/08/2023 4800766426 MR RAM CHANDRA STATE BANK OF INDIA(508548)
20 Khinwasar RJ-271400416601822300/8730630
(चावण्िडया) 		2714004000NRG24070720230666373 08/07/2023 CHAMPA 2714004WL009433 CHAMPA 00354 PUNB0043510 1144 1144 Processed 24/08/2023 4800766427 CHAMPA WO SH MOHAN RAM MEGHWAL PUNJAB NATIONAL BANK(508568)
21 Khinwasar RJ-271400521601820900/3982724
(माडपुरा) 		2714005000NRG24080720230680392 08/07/2023 DHANNA RAM 2714005WL009593 DHANNA RAM 00354 PUNB0043510 2205 2205 Processed 24/08/2023 4800766669 MEGHA RAM HDFC BANK LTD(607152)
22 Khinwasar RJ-271400521601821000/7089834-A
(माडपुरा) 		2714005000NRG24080720230680415 08/07/2023 hiraram 2714005WL009593 hiraram 00354 PUNB0043510 2205 2205 Processed 24/08/2023 4800766434 HIRA RAM CANARA BANK(508532)
SubTotal 19547 19547
23 Khinwasar RJ-271400416701817700/3813652
(करणू) 		2714004000NRG24300620230553393 08/07/2023 munni 2714004WL007795 munni 00354 PUNB0171610 980 980 Rejected 25/08/2023 4800766646 Aadhaar Number not Mapped to Account Number
24 Khinwasar RJ-271400416701817700/3813951
(करणू) 		2714004000NRG24300620230553567 08/07/2023 GANGA 2714004WL007797 GANGA 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766146 GANGA WO GHEVAR RAM PUNJAB NATIONAL BANK(508568)
25 Khinwasar RJ-271400416701817700/3813951-B
(करणू) 		2714004000NRG24300620230553568 08/07/2023 SUNDRA 2714004WL007797 SUNDRA 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766138 SUNDAR WO BIRA RAM PUNJAB NATIONAL BANK(508568)
26 Khinwasar RJ-271400416701817700/3813951-C
(करणू) 		2714004000NRG24300620230553569 08/07/2023 GUDDI 2714004WL007797 GUDDI 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766523 GUDDI WO KALU RAM PUNJAB NATIONAL BANK(508568)
27 Khinwasar RJ-271400416701817700/3813952-A
(करणू) 		2714004000NRG24300620230553570 08/07/2023 SUNITA 2714004WL007797 SUNITA 00354 PUNB0171610 560 560 Processed 24/08/2023 4800766511 SUNITA WO PADMA RAM PUNJAB NATIONAL BANK(508568)
28 Khinwasar RJ-271400416701817700/3813953
(करणू) 		2714004000NRG24300620230553571 08/07/2023 MANOHARI 2714004WL007797 MANOHARI 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766643 MANOHARI WO PHUSA RAM PUNJAB NATIONAL BANK(508568)
29 Khinwasar RJ-271400416701817700/3813953-A
(करणू) 		2714004000NRG24300620230553572 08/07/2023 SUMAN 2714004WL007797 SUMAN 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766137 SUMAN WO OMARAM PUNJAB NATIONAL BANK(508568)
30 Khinwasar RJ-271400416701817700/3813953-C
(करणू) 		2714004000NRG24300620230553573 08/07/2023 baya 2714004WL007797 baya 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800765909 BAYA WO RUPA RAM PUNJAB NATIONAL BANK(508568)
31 Khinwasar RJ-271400416701817700/3813954-A
(करणू) 		2714004000NRG24300620230553395 08/07/2023 MEERA 2714004WL007795 MEERA 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766512 MEERA WO SHRAWAN RAM PUNJAB NATIONAL BANK(508568)
32 Khinwasar RJ-271400416701817700/3813954-B
(करणू) 		2714004000NRG24300620230553396 08/07/2023 SUMAN 2714004WL007795 SUMAN 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766072 SUMAN PUNJAB NATIONAL BANK(508568)
33 Khinwasar RJ-271400416701817700/3813955
(करणू) 		2714004000NRG24300620230553397 08/07/2023 PUNI DEVI 2714004WL007795 PUNI DEVI 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766594 PUNAM PUNJAB NATIONAL BANK(508568)
34 Khinwasar RJ-271400416701817700/3813956-A
(करणू) 		2714004000NRG24300620230553574 08/07/2023 maina 2714004WL007797 maina 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766273 MAINA WO OMPRAKASH PUNJAB NATIONAL BANK(508568)
35 Khinwasar RJ-271400416701817700/3813956-C
(करणू) 		2714004000NRG24300620230553575 08/07/2023 kali devi 2714004WL007797 kali devi 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766044 KALI DEVI WO PARAS RAM PUNJAB NATIONAL BANK(508568)
36 Khinwasar RJ-271400416701817700/3813959-A
(करणू) 		2714004000NRG24300620230553576 08/07/2023 santosh 2714004WL007797 santosh 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800765947 SANTOSH WO OMPRAKASH LAHOTI PUNJAB NATIONAL BANK(508568)
37 Khinwasar RJ-271400416701817700/3813961
(करणू) 		2714004000NRG24300620230553398 08/07/2023 KAMLA DEVI 2714004WL007795 KAMLA DEVI 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766609 KAMALA WO KALU DAS PUNJAB NATIONAL BANK(508568)
38 Khinwasar RJ-271400416701817700/3813962
(करणू) 		2714004000NRG24300620230553577 08/07/2023 AMBADAS 2714004WL007797 AMBADAS 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766510 AMBA DAS SO MOHAN DAS PUNJAB NATIONAL BANK(508568)
39 Khinwasar RJ-271400416701817700/3813962
(करणू) 		2714004000NRG24300620230553578 08/07/2023 baby 2714004WL007797 baby 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766064 BABU DEVI WO AMBA DAS PUNJAB NATIONAL BANK(508568)
40 Khinwasar RJ-271400416701817700/3813963
(करणू) 		2714004000NRG24300620230553580 08/07/2023 jethi 2714004WL007797 jethi 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766132 JETHI DEVI WO VISHNU PUNJAB NATIONAL BANK(508568)
41 Khinwasar RJ-271400416701817700/3813963
(करणू) 		2714004000NRG24300620230553579 08/07/2023 VISHANA RAM 2714004WL007797 VISHANA RAM 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766126 VISHNU SO MULTAN RAM PUNJAB NATIONAL BANK(508568)
42 Khinwasar RJ-271400416701817700/3813963-C
(करणू) 		2714004000NRG24300620230553583 08/07/2023 SUVA 2714004WL007797 SUVA 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766128 SUVA DEVI WO MULTAN RAM PUNJAB NATIONAL BANK(508568)
43 Khinwasar RJ-271400416701817700/3813965
(करणू) 		2714004000NRG24300620230553399 08/07/2023 SAMDA 2714004WL007795 SAMDA 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766507 Mrs. SAMADA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
44 Khinwasar RJ-271400416701817700/3813966-A
(करणू) 		2714004000NRG24300620230553584 08/07/2023 SHOBHA 2714004WL007797 SHOBHA 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766663 MRS SHOBHA SHOBHA STATE BANK OF INDIA(508548)
45 Khinwasar RJ-271400416701817700/3813967
(करणू) 		2714004000NRG24300620230553585 08/07/2023 OMI 2714004WL007797 OMI 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766603 OMI WO ANNA RAM PUNJAB NATIONAL BANK(508568)
46 Khinwasar RJ-271400416701817700/3813968-A
(करणू) 		2714004000NRG24300620230553586 08/07/2023 CHANDU DEVI 2714004WL007797 CHANDU DEVI 00354 PUNB0171610 280 280 Processed 24/08/2023 4800766578 CHANDA WO MAHENDRA PUNJAB NATIONAL BANK(508568)
47 Khinwasar RJ-271400416701817700/3813969-A
(करणू) 		2714004000NRG24300620230553587 08/07/2023 SATYE NARAYAN 2714004WL007797 SATYE NARAYAN 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766588 SATYANARAYAN SO JHUMAR RAM PUNJAB NATIONAL BANK(508568)
48 Khinwasar RJ-271400416701817700/3813972
(करणू) 		2714004000NRG24300620230553588 08/07/2023 SAYARI 2714004WL007797 SAYARI 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766599 SAYRI DEVI WO JHUMAR RAM PUNJAB NATIONAL BANK(508568)
49 Khinwasar RJ-271400416701817700/3813974-B
(करणू) 		2714004000NRG24300620230553589 08/07/2023 SARSWATI 2714004WL007797 SARSWATI 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766518 SARASVATI BHARGAVE PUNJAB NATIONAL BANK(508568)
50 Khinwasar RJ-271400416701817700/3813975
(करणू) 		2714004000NRG24300620230553590 08/07/2023 BABY DEVI 2714004WL007797 BABY DEVI 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800765948 BABLO DEVI WO UGAMA RAM PUNJAB NATIONAL BANK(508568)
51 Khinwasar RJ-271400416701817700/3813975-A
(करणू) 		2714004000NRG24300620230553591 08/07/2023 rajani 2714004WL007797 rajani 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766586 RAJNI WO KANVARI LAL PUNJAB NATIONAL BANK(508568)
52 Khinwasar RJ-271400416701817700/3813978
(करणू) 		2714004000NRG24300620230553400 08/07/2023 HAJU 2714004WL007795 HAJU 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766649 HAJU WO ALLADIN PUNJAB NATIONAL BANK(508568)
53 Khinwasar RJ-271400416701817700/3813978-A
(करणू) 		2714004000NRG24300620230553401 08/07/2023 Madina 2714004WL007795 Madina 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766665 MADINA PUNJAB NATIONAL BANK(508568)
54 Khinwasar RJ-271400416701817700/3813982-A
(करणू) 		2714004000NRG24300620230553402 08/07/2023 BHENPA 2714004WL007795 BHENPA 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766398 BHENPA WO AMARDDIN PUNJAB NATIONAL BANK(508568)
55 Khinwasar RJ-271400416701817700/3813982-B
(करणू) 		2714004000NRG24300620230553403 08/07/2023 MOBINA 2714004WL007795 MOBINA 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766078 MOBINA KHATUN PUNJAB NATIONAL BANK(508568)
56 Khinwasar RJ-271400416701817700/3813983
(करणू) 		2714004000NRG24300620230553404 08/07/2023 MADINA 2714004WL007795 MADINA 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766400 MADINA WO PHAKIR KHAN PUNJAB NATIONAL BANK(508568)
57 Khinwasar RJ-271400416701817700/3813985
(करणू) 		2714004000NRG24300620230553405 08/07/2023 SUGNA 2714004WL007795 SUGNA 00354 PUNB0171610 980 980 Rejected 25/08/2023 4800766129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Khinwasar RJ-271400416701817700/3813986
(करणू) 		2714004000NRG24300620230553406 08/07/2023 BANWARI 2714004WL007795 BANWARI 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766593 BANWARI SO RANU KHAN PUNJAB NATIONAL BANK(508568)
59 Khinwasar RJ-271400416701817700/3813986-A
(करणू) 		2714004000NRG24300620230553407 08/07/2023 SANTOSH 2714004WL007795 SANTOSH 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766457 SANTOSH WO OMPRAKASH PUNJAB NATIONAL BANK(508568)
60 Khinwasar RJ-271400416701817700/3813986-B
(करणू) 		2714004000NRG24300620230553408 08/07/2023 GITA 2714004WL007795 GITA 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766083 GITA WO NARSI RAM PUNJAB NATIONAL BANK(508568)
61 Khinwasar RJ-271400416701817700/3813986-C
(करणू) 		2714004000NRG24300620230553409 08/07/2023 SANTRA 2714004WL007795 SANTRA 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766575 SANTARA WO SAPHI PUNJAB NATIONAL BANK(508568)
62 Khinwasar RJ-271400416701817700/3813987
(करणू) 		2714004000NRG24300620230553410 08/07/2023 AAMNA 2714004WL007795 AAMNA 00354 PUNB0171610 980 980 Rejected 25/08/2023 4800766180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Khinwasar RJ-271400416701817700/3813987-B
(करणू) 		2714004000NRG24300620230553411 08/07/2023 SANTOSH 2714004WL007795 SANTOSH 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766097 SANTOSH WO MAHENDRA PUNJAB NATIONAL BANK(508568)
64 Khinwasar RJ-271400416701817700/3813988
(करणू) 		2714004000NRG24300620230553412 08/07/2023 GUDDI 2714004WL007795 GUDDI 00354 PUNB0171610 980 980 Processed 24/08/2023 4800765938 GUDDI WO SUMER PUNJAB NATIONAL BANK(508568)
65 Khinwasar RJ-271400416701817700/3813989
(करणू) 		2714004000NRG24300620230553413 08/07/2023 PATASI 2714004WL007795 PATASI 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766672 PATASHI DEVI W/O SANKAR KHAN DHADI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
66 Khinwasar RJ-271400416701817700/3813990
(करणू) 		2714004000NRG24300620230553415 08/07/2023 SIPA 2714004WL007795 SIPA 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766005 SIPAN WO MANAK KHAN PUNJAB NATIONAL BANK(508568)
67 Khinwasar RJ-271400416701817700/3813993
(करणू) 		2714004000NRG24300620230553416 08/07/2023 BASANTI 2714004WL007795 BASANTI 00354 PUNB0171610 980 980 Processed 24/08/2023 4800765959 BASUDI WO HARDEV PUNJAB NATIONAL BANK(508568)
68 Khinwasar RJ-271400416701817700/3813993-A
(करणू) 		2714004000NRG24300620230553417 08/07/2023 SANJU 2714004WL007795 SANJU 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766591 SANJU . INDUSIND BANK(607189)
69 Khinwasar RJ-271400416701817700/3813993-C
(करणू) 		2714004000NRG24300620230553418 08/07/2023 SOMI 2714004WL007795 SOMI 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766592 SOMI DEVI INDUSIND BANK(607189)
70 Khinwasar RJ-271400416701817700/3813993-D
(करणू) 		2714004000NRG24300620230553419 08/07/2023 kamla 2714004WL007795 kamla 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766401 KAMALA WO RAPHIK UCO BANK(607066)
71 Khinwasar RJ-271400416701817700/3813994
(करणू) 		2714004000NRG24300620230553420 08/07/2023 saw 2714004WL007795 saw 00354 PUNB0171610 980 980 Rejected 25/08/2023 4800766571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Khinwasar RJ-271400416701817700/3813994-A
(करणू) 		2714004000NRG24300620230553421 08/07/2023 SAMU DEVI 2714004WL007795 SAMU DEVI 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766509 SAMUDI WO MANGU KHAN PUNJAB NATIONAL BANK(508568)
73 Khinwasar RJ-271400416701817700/3813995
(करणू) 		2714004000NRG24300620230553422 08/07/2023 MARIYA 2714004WL007795 MARIYA 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766054 MARIMA WO PUNA KHAN PUNJAB NATIONAL BANK(508568)
74 Khinwasar RJ-271400416701817700/3814002
(करणू) 		2714004000NRG24300620230553423 08/07/2023 BABI 2714004WL007795 BABI 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766596 BABY PUNJAB NATIONAL BANK(508568)
75 Khinwasar RJ-271400416701817700/3814010
(करणू) 		2714004000NRG24300620230553425 08/07/2023 bablu 2714004WL007795 bablu 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766082 BABLU WO SALIM PUNJAB NATIONAL BANK(508568)
76 Khinwasar RJ-271400416701817700/3814012
(करणू) 		2714004000NRG24300620230553427 08/07/2023 CHUKI DEVI 2714004WL007795 CHUKI DEVI 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766130 CHUKI DEVI WO SHRAWAN KUMAR PUNJAB NATIONAL BANK(508568)
77 Khinwasar RJ-271400416701817700/3814012
(करणू) 		2714004000NRG24300620230553426 08/07/2023 SHARWAN KUMAR 2714004WL007795 SHARWAN KUMAR 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766183 SARWAN KUMAR SO MANGILAL PUNJAB NATIONAL BANK(508568)
78 Khinwasar RJ-271400416701817700/3814014
(करणू) 		2714004000NRG24300620230553428 08/07/2023 HEERA 2714004WL007795 HEERA 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766585 HEERA DO MOHAN RAM PUNJAB NATIONAL BANK(508568)
79 Khinwasar RJ-271400416701817700/3814025
(करणू) 		2714004000NRG24300620230553430 08/07/2023 MANGILAL 2714004WL007795 MANGILAL 00354 PUNB0171610 700 700 Processed 24/08/2023 4800766092 MANGILAL SO SADUL RAM PUNJAB NATIONAL BANK(508568)
80 Khinwasar RJ-271400416701817700/3814026
(करणू) 		2714004000NRG24300620230553431 08/07/2023 SUMER RAM 2714004WL007795 SUMER RAM 00354 PUNB0171610 700 700 Processed 24/08/2023 4800766639 SUMER RAM SO DURGA RAM PUNJAB NATIONAL BANK(508568)
81 Khinwasar RJ-271400416701817700/3814029
(करणू) 		2714004000NRG24300620230553434 08/07/2023 SANTOSH 2714004WL007795 SANTOSH 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766264 SANTOSH WO DEEPA RAM PUNJAB NATIONAL BANK(508568)
82 Khinwasar RJ-271400416701817700/3814029-A
(करणू) 		2714004000NRG24300620230553435 08/07/2023 maina 2714004WL007795 maina 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766671 MAINA DEVI WO OMPARKASH PUNJAB NATIONAL BANK(508568)
83 Khinwasar RJ-271400416701817700/3814049
(करणू) 		2714004000NRG24300620230553592 08/07/2023 JITENDRA SINGH 2714004WL007797 JITENDRA SINGH 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766135 JITENDRA SINGH SO CHATAR SINGH RATHORE PUNJAB NATIONAL BANK(508568)
84 Khinwasar RJ-271400416701817700/3814049
(करणू) 		2714004000NRG24300620230553593 08/07/2023 LOKENDR SINGH 2714004WL007797 LOKENDR SINGH 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766136 LOKENDRA SINGH SO CHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
85 Khinwasar RJ-271400416701817700/3814050
(करणू) 		2714004000NRG24300620230553594 08/07/2023 GIRDHARI SINGH 2714004WL007797 GIRDHARI SINGH 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766611 GIRADHARI SINGH PUNJAB NATIONAL BANK(508568)
86 Khinwasar RJ-271400416701817700/3814060
(करणू) 		2714004000NRG24300620230553596 08/07/2023 RADHA KANWAR 2714004WL007797 RADHA KANWAR 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766145 RADHA KANWAR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
87 Khinwasar RJ-271400416701817700/3814062-B
(करणू) 		2714004000NRG24300620230553598 08/07/2023 Indukanwar 2714004WL007797 Indukanwar 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766569 INDU KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 Khinwasar RJ-271400416701817700/3814064
(करणू) 		2714004000NRG24300620230553599 08/07/2023 BHANWARI KANWAR 2714004WL007797 BHANWARI KANWAR 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766323 BHANWARI WO PUSHP SINGH PUNJAB NATIONAL BANK(508568)
89 Khinwasar RJ-271400416701817700/3814065
(करणू) 		2714004000NRG24300620230553600 08/07/2023 DHANNI KANWAR 2714004WL007797 DHANNI KANWAR 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766644 DHANNU KANWAR WO OM SINGH PUNJAB NATIONAL BANK(508568)
90 Khinwasar RJ-271400416701817700/3814079
(करणू) 		2714004000NRG24300620230553601 08/07/2023 BIDAMI 2714004WL007797 BIDAMI 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766608 BIDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Khinwasar RJ-271400416701817700/3814082
(करणू) 		2714004000NRG24300620230553438 08/07/2023 KANCHAN 2714004WL007795 KANCHAN 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766006 KANCHAN DEVI WO OM PRAKASH PUNJAB NATIONAL BANK(508568)
92 Khinwasar RJ-271400416701817700/3814087
(करणू) 		2714004000NRG24300620230553602 08/07/2023 SAYARI 2714004WL007797 SAYARI 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766186 SAYARI WO FUSA RAM PUNJAB NATIONAL BANK(508568)
93 Khinwasar RJ-271400416701817700/3814087-A
(करणू) 		2714004000NRG24300620230553603 08/07/2023 ANJU DEVI 2714004WL007797 ANJU DEVI 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766577 ANJU DEVI WO NARPAT RAM PUNJAB NATIONAL BANK(508568)
94 Khinwasar RJ-271400416701817700/3814093
(करणू) 		2714004000NRG24300620230553439 08/07/2023 OMPARKASH 2714004WL007795 OMPARKASH 00354 PUNB0171610 840 840 Processed 24/08/2023 4800766142 OMPRAKASH SO HEMA RAM PUNJAB NATIONAL BANK(508568)
95 Khinwasar RJ-271400416701817700/3814101
(करणू) 		2714004000NRG24300620230553604 08/07/2023 KHATUN 2714004WL007797 KHATUN 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766610 KHATUN WO BADARUDIN PUNJAB NATIONAL BANK(508568)
96 Khinwasar RJ-271400416701817700/3814101
(करणू) 		2714004000NRG24300620230553605 08/07/2023 MEHBUB KHAN 2714004WL007797 MEHBUB KHAN 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766670 MAHBOOB KHAN PUNJAB NATIONAL BANK(508568)
97 Khinwasar RJ-271400416701817700/3814101-A
(करणू) 		2714004000NRG24300620230553440 08/07/2023 MAFIYA 2714004WL007795 MAFIYA 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766606 MAPU WO SATAR MOHAMMAD PUNJAB NATIONAL BANK(508568)
98 Khinwasar RJ-271400416701817700/3814101-C
(करणू) 		2714004000NRG24300620230553608 08/07/2023 dhapu 2714004WL007797 dhapu 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766181 DHAPU WO SAKUR MOHAMMAD PUNJAB NATIONAL BANK(508568)
99 Khinwasar RJ-271400416701817700/3814101-C
(करणू) 		2714004000NRG24300620230553607 08/07/2023 SAKUR MOHAMAD 2714004WL007797 SAKUR MOHAMAD 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766607 SHAKUR MOHD SO BADRU DEEN PUNJAB NATIONAL BANK(508568)
100 Khinwasar RJ-271400416701817700/3814120-A
(करणू) 		2714004000NRG24300620230553441 08/07/2023 DEVI 2714004WL007795 DEVI 00354 PUNB0171610 980 980 Processed 24/08/2023 4800765907 DEVI WO JAGDISH RAV PUNJAB NATIONAL BANK(508568)
101 Khinwasar RJ-271400416701817700/3814123
(करणू) 		2714004000NRG24300620230553442 08/07/2023 CHAINI DEVI 2714004WL007795 CHAINI DEVI 00354 PUNB0171610 840 840 Processed 24/08/2023 4800766551 CHENI PUNJAB NATIONAL BANK(508568)
102 Khinwasar RJ-271400416701817700/3814131
(करणू) 		2714004000NRG24300620230553444 08/07/2023 JYANI DEVI 2714004WL007795 JYANI DEVI 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766259 JYANI DEVI WO MANGI LAL PUNJAB NATIONAL BANK(508568)
103 Khinwasar RJ-271400416701817700/3814131-A
(करणू) 		2714004000NRG24300620230553445 08/07/2023 PUNAM 2714004WL007795 PUNAM 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766268 POONAM WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
104 Khinwasar RJ-271400416701817700/3814131-C
(करणू) 		2714004000NRG24300620230553446 08/07/2023 KANTA 2714004WL007795 KANTA 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766269 KANTA BHARGAV WO HANUMAN RAM PUNJAB NATIONAL BANK(508568)
105 Khinwasar RJ-271400416701817700/3814133
(करणू) 		2714004000NRG24300620230553447 08/07/2023 MANSUKHRAM 2714004WL007795 MANSUKHRAM 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766098 MANSUKH RAM SO HEMA RAM PUNJAB NATIONAL BANK(508568)
106 Khinwasar RJ-271400416701817700/3814133
(करणू) 		2714004000NRG24300620230553448 08/07/2023 RADHA 2714004WL007795 RADHA 00354 PUNB0171610 700 700 Rejected 25/08/2023 4800765900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 Khinwasar RJ-271400416701817700/3814133-B
(करणू) 		2714004000NRG24300620230553449 08/07/2023 dholi 2714004WL007795 dholi 00354 PUNB0171610 700 700 Processed 24/08/2023 4800765898 DHOLI DEVI WO OMPRAKASH PUNJAB NATIONAL BANK(508568)
108 Khinwasar RJ-271400416701817700/3814133-C
(करणू) 		2714004000NRG24300620230553450 08/07/2023 RUKMA 2714004WL007795 RUKMA 00354 PUNB0171610 700 700 Rejected 25/08/2023 4800765899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 Khinwasar RJ-271400416701817700/3814134
(करणू) 		2714004000NRG24300620230553451 08/07/2023 SAYARI 2714004WL007795 SAYARI 00354 PUNB0171610 840 840 Processed 24/08/2023 4800766263 SAYARI WO BHIYA RAM PUNJAB NATIONAL BANK(508568)
110 Khinwasar RJ-271400416701817700/3814134-A
(करणू) 		2714004000NRG24300620230553452 08/07/2023 shushila 2714004WL007795 shushila 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766094 SUSHILA WO SURAJA RAM PUNJAB NATIONAL BANK(508568)
111 Khinwasar RJ-271400416701817700/3814135
(करणू) 		2714004000NRG24300620230553453 08/07/2023 CHAMPA DEVI 2714004WL007795 CHAMPA DEVI 00354 PUNB0171610 840 840 Processed 24/08/2023 4800766134 CHAMPA WO DALA RAM PUNJAB NATIONAL BANK(508568)
112 Khinwasar RJ-271400416701817700/3814136
(करणू) 		2714004000NRG24300620230553454 08/07/2023 PREMI 2714004WL007795 PREMI 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766322 PREMI WO RATAN RAM PUNJAB NATIONAL BANK(508568)
113 Khinwasar RJ-271400416701817700/3814144
(करणू) 		2714004000NRG24300620230553455 08/07/2023 HEERA RAM 2714004WL007795 HEERA RAM 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766096 HEERA RAM SO DHANNA RAM PUNJAB NATIONAL BANK(508568)
114 Khinwasar RJ-271400416701817700/3814144-A
(करणू) 		2714004000NRG24300620230553457 08/07/2023 BHANWARI 2714004WL007795 BHANWARI 00354 PUNB0171610 980 980 Rejected 25/08/2023 4800766252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 Khinwasar RJ-271400416701817700/3814144-A
(करणू) 		2714004000NRG24300620230553456 08/07/2023 MANGU RAM 2714004WL007795 MANGU RAM 00354 PUNB0171610 980 980 Rejected 25/08/2023 4800765937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 Khinwasar RJ-271400416701817700/3814145
(करणू) 		2714004000NRG24300620230553459 08/07/2023 RAJU DEVI 2714004WL007795 RAJU DEVI 00354 PUNB0171610 700 700 Rejected 25/08/2023 4800766232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 Khinwasar RJ-271400416701817700/3814145
(करणू) 		2714004000NRG24300620230553458 08/07/2023 SHIVLAL 2714004WL007795 SHIVLAL 00354 PUNB0171610 700 700 Processed 24/08/2023 4800766601 SHIV RAM SO ANNA RAM MEGHWAL PUNJAB NATIONAL BANK(508568)
118 Khinwasar RJ-271400416701817700/3814150
(करणू) 		2714004000NRG24300620230553460 08/07/2023 JIYA RAM 2714004WL007795 JIYA RAM 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766229 JIYA RAM JANDU SO JAYRAM RAM PUNJAB NATIONAL BANK(508568)
119 Khinwasar RJ-271400416701817700/3814150-A
(करणू) 		2714004000NRG24300620230553461 08/07/2023 PAPPU DEVI 2714004WL007795 PAPPU DEVI 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766386 PAPPU DEVI WO BIRDA RAM PUNJAB NATIONAL BANK(508568)
120 Khinwasar RJ-271400416701817700/3814153-A
(करणू) 		2714004000NRG24300620230553462 08/07/2023 OMPARKASH 2714004WL007795 OMPARKASH 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766554 OMPRAKASH SO MODA RAM PUNJAB NATIONAL BANK(508568)
121 Khinwasar RJ-271400416701817700/3814154
(करणू) 		2714004000NRG24300620230553463 08/07/2023 BARJU DEVI 2714004WL007795 BARJU DEVI 00354 PUNB0171610 840 840 Processed 24/08/2023 4800766260 BARAJU WO KISHNA RAM PUNJAB NATIONAL BANK(508568)
122 Khinwasar RJ-271400416701817700/3814157-B
(करणू) 		2714004000NRG24300620230553464 08/07/2023 GOMATI 2714004WL007795 GOMATI 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766144 GOMATI DEVI WO PUNA RAM PUNJAB NATIONAL BANK(508568)
123 Khinwasar RJ-271400416701817700/3814157-C
(करणू) 		2714004000NRG24300620230553465 08/07/2023 rami 2714004WL007795 rami 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766088 RAMI WO RAGHUNATH RAM PUNJAB NATIONAL BANK(508568)
124 Khinwasar RJ-271400416701817700/3814185
(करणू) 		2714004000NRG24300620230553466 08/07/2023 CUKHI 2714004WL007795 CUKHI 00354 PUNB0171610 980 980 Rejected 25/08/2023 4800766176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 Khinwasar RJ-271400416701817700/3814186
(करणू) 		2714004000NRG24300620230553468 08/07/2023 BHAGWAN PURI 2714004WL007795 BHAGWAN PURI 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766658 BHAGAWANPURI PUNJAB NATIONAL BANK(508568)
126 Khinwasar RJ-271400416701817700/3814186
(करणू) 		2714004000NRG24300620230553467 08/07/2023 MULI 2714004WL007795 MULI 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766209 MULI WO BHIKH PURI PUNJAB NATIONAL BANK(508568)
127 Khinwasar RJ-271400416701817700/3814189
(करणू) 		2714004000NRG24300620230553469 08/07/2023 KHET PURI 2714004WL007795 KHET PURI 00354 PUNB0171610 980 980 Rejected 25/08/2023 4800766127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 Khinwasar RJ-271400416701817700/3814190
(करणू) 		2714004000NRG24300620230553470 08/07/2023 GUMAN PURI 2714004WL007795 GUMAN PURI 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766640 GUMAN PURI PUNJAB NATIONAL BANK(508568)
129 Khinwasar RJ-271400416701817700/3814190
(करणू) 		2714004000NRG24300620230553471 08/07/2023 RUKMA 2714004WL007795 RUKMA 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766131 RUKHAMA WO GUMAN PURI PUNJAB NATIONAL BANK(508568)
130 Khinwasar RJ-271400416701817700/3814190-A
(करणू) 		2714004000NRG24300620230553472 08/07/2023 LILA 2714004WL007795 LILA 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766089 LILA WO KAILASH PURI PUNJAB NATIONAL BANK(508568)
131 Khinwasar RJ-271400416701817700/3814190-B
(करणू) 		2714004000NRG24300620230553473 08/07/2023 guddi 2714004WL007795 guddi 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766552 GUDDI PUNJAB NATIONAL BANK(508568)
132 Khinwasar RJ-271400416701817700/3814191
(करणू) 		2714004000NRG24300620230553475 08/07/2023 PREM PURI 2714004WL007795 PREM PURI 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766598 PREM PURI SO HAR PURI PUNJAB NATIONAL BANK(508568)
133 Khinwasar RJ-271400416701817700/3814194
(करणू) 		2714004000NRG24300620230553476 08/07/2023 VISHLA PURI 2714004WL007795 VISHLA PURI 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766399 VISHAL PURI SO UMMED PURI PUNJAB NATIONAL BANK(508568)
134 Khinwasar RJ-271400416701817700/3814194-A
(करणू) 		2714004000NRG24300620230553477 08/07/2023 BHANWARPURI 2714004WL007795 BHANWARPURI 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766661 BHANWAR PURI PUNJAB NATIONAL BANK(508568)
135 Khinwasar RJ-271400416701817700/3814198-A
(करणू) 		2714004000NRG24300620230553478 08/07/2023 SHIVLALA 2714004WL007795 SHIVLALA 00354 PUNB0171610 840 840 Processed 24/08/2023 4800766077 SHIVLAL PUNJAB NATIONAL BANK(508568)
136 Khinwasar RJ-271400416701817700/3814199
(करणू) 		2714004000NRG24300620230553479 08/07/2023 KISHNA RAM 2714004WL007795 KISHNA RAM 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766175 KISHNA RAM SO PADMA RAM PUNJAB NATIONAL BANK(508568)
137 Khinwasar RJ-271400416701817700/3814202
(करणू) 		2714004000NRG24300620230553480 08/07/2023 PADMA 2714004WL007795 PADMA 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766595 PADMA DEVI MEGHWAL WO KESA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
138 Khinwasar RJ-271400416701817700/3814202-A
(करणू) 		2714004000NRG24300620230553481 08/07/2023 babu devi 2714004WL007795 babu devi 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766660 BABU DEVI WO JAGDISH RAM PUNJAB NATIONAL BANK(508568)
139 Khinwasar RJ-271400416701817700/3814203-A
(करणू) 		2714004000NRG24300620230553482 08/07/2023 MIRA 2714004WL007795 MIRA 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766150 MEERA DEVI WO TANNA RAM PUNJAB NATIONAL BANK(508568)
140 Khinwasar RJ-271400416701817700/3814203-B
(करणू) 		2714004000NRG24300620230553483 08/07/2023 SURJA 2714004WL007795 SURJA 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766151 SURJA DEVI PUNJAB NATIONAL BANK(508568)
141 Khinwasar RJ-271400416701817700/3814203-C
(करणू) 		2714004000NRG24300620230553484 08/07/2023 MANJU 2714004WL007795 MANJU 00354 PUNB0171610 840 840 Processed 24/08/2023 4800766043 MANJU DEVI WO KIRATA RAM PUNJAB NATIONAL BANK(508568)
142 Khinwasar RJ-271400416701817700/3814204
(करणू) 		2714004000NRG24300620230553485 08/07/2023 OMA RAM 2714004WL007795 OMA RAM 00354 PUNB0171610 840 840 Processed 24/08/2023 4800766604 OMA RAM SO PUNA RAM PUNJAB NATIONAL BANK(508568)
143 Khinwasar RJ-271400416701817700/3814205
(करणू) 		2714004000NRG24300620230553486 08/07/2023 MANOHARI 2714004WL007795 MANOHARI 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766258 MANOHARI WO SURAJA RAM PUNJAB NATIONAL BANK(508568)
144 Khinwasar RJ-271400416701817700/3814206
(करणू) 		2714004000NRG24300620230553487 08/07/2023 SHIVLI 2714004WL007795 SHIVLI 00354 PUNB0171610 980 980 Processed 24/08/2023 4800765903 SHIVALI WO GOPA RAM PUNJAB NATIONAL BANK(508568)
145 Khinwasar RJ-271400416701817700/3814209
(करणू) 		2714004000NRG24300620230553488 08/07/2023 GEETA 2714004WL007795 GEETA 00354 PUNB0171610 980 980 Rejected 25/08/2023 4800766079 Aadhaar Number not Mapped to Account Number
146 Khinwasar RJ-271400416701817700/3814210
(करणू) 		2714004000NRG24300620230553489 08/07/2023 PHULI 2714004WL007795 PHULI 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766184 PHULI WO MULTAN RAM PUNJAB NATIONAL BANK(508568)
147 Khinwasar RJ-271400416701817700/3814211
(करणू) 		2714004000NRG24300620230553490 08/07/2023 SUGANI 2714004WL007795 SUGANI 00354 PUNB0171610 980 980 Rejected 25/08/2023 4800766147 Aadhaar Number not Mapped to Account Number
148 Khinwasar RJ-271400416701817700/3814216
(करणू) 		2714004000NRG24300620230553492 08/07/2023 KAMLA 2714004WL007795 KAMLA 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766185 KAMLA WO GANGA RAM PUNJAB NATIONAL BANK(508568)
149 Khinwasar RJ-271400416701817700/3814216-A
(करणू) 		2714004000NRG24300620230553493 08/07/2023 DHIRA RAM 2714004WL007795 DHIRA RAM 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766662 DHIRA RAM PUNJAB NATIONAL BANK(508568)
150 Khinwasar RJ-271400416701817700/3814220-A
(करणू) 		2714004000NRG24300620230553494 08/07/2023 CHEN SINGH 2714004WL007795 CHEN SINGH 00354 PUNB0171610 980 980 Processed 24/08/2023 4800765901 CHAIN SINGH SO DHOKAL SINGH PUNJAB NATIONAL BANK(508568)
151 Khinwasar RJ-271400416701817700/3814221
(करणू) 		2714004000NRG24300620230553495 08/07/2023 bhvnrkavnr 2714004WL007795 bhvnrkavnr 00354 PUNB0171610 980 980 Rejected 25/08/2023 4800766248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 Khinwasar RJ-271400416701817700/3814222
(करणू) 		2714004000NRG24300620230553496 08/07/2023 CHHELSINGH 2714004WL007795 CHHELSINGH 00354 PUNB0171610 280 280 Processed 24/08/2023 4800766657 CHHAILU SINGH SO KISHORE SINGH PUNJAB NATIONAL BANK(508568)
153 Khinwasar RJ-271400416701817700/3814222-A
(करणू) 		2714004000NRG24300620230553498 08/07/2023 mangu kanwar 2714004WL007795 mangu kanwar 00354 PUNB0171610 280 280 Rejected 25/08/2023 4800766455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 Khinwasar RJ-271400416701817700/3814222-A
(करणू) 		2714004000NRG24300620230553497 08/07/2023 OP SINGH 2714004WL007795 OP SINGH 00354 PUNB0171610 280 280 Rejected 25/08/2023 4800766655 Aadhaar Number not Mapped to Account Number
155 Khinwasar RJ-271400416701817700/3814222-B
(करणू) 		2714004000NRG24300620230553499 08/07/2023 HEHMSINGH 2714004WL007795 HEHMSINGH 00354 PUNB0171610 280 280 Processed 24/08/2023 4800766508 HEM SINGH SO KISHORE SINGH PUNJAB NATIONAL BANK(508568)
156 Khinwasar RJ-271400416701817700/3814223
(करणू) 		2714004000NRG24300620230553500 08/07/2023 RAMI DEVI 2714004WL007795 RAMI DEVI 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766573 RAMI DEVI WO BABU LAL PUNJAB NATIONAL BANK(508568)
157 Khinwasar RJ-271400416701817700/3814223-A
(करणू) 		2714004000NRG24300620230553502 08/07/2023 KAVITA 2714004WL007795 KAVITA 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766567 KAVITA WO NAND KISHORE PUNJAB NATIONAL BANK(508568)
158 Khinwasar RJ-271400416701817700/3814223-B
(करणू) 		2714004000NRG24300620230553503 08/07/2023 SUMAN 2714004WL007795 SUMAN 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766572 SUMAN WO PARAMESHVAR DAS PUNJAB NATIONAL BANK(508568)
159 Khinwasar RJ-271400416701817700/3814224
(करणू) 		2714004000NRG24300620230553504 08/07/2023 HAJARI RAM 2714004WL007795 HAJARI RAM 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766524 HAJARI RAM SO PURAKHA RAM PUNJAB NATIONAL BANK(508568)
160 Khinwasar RJ-271400416701817700/3814224
(करणू) 		2714004000NRG24300620230553505 08/07/2023 Jitandra 2714004WL007795 Jitandra 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766587 JITENDRA SO HAJARI RAM PUNJAB NATIONAL BANK(508568)
161 Khinwasar RJ-271400416701817700/3814237-A
(करणू) 		2714004000NRG24300620230553506 08/07/2023 PAPU DEVI 2714004WL007795 PAPU DEVI 00354 PUNB0171610 840 840 Processed 24/08/2023 4800766513 PAPOO DEVI WO HANUMAN DAS PUNJAB NATIONAL BANK(508568)
162 Khinwasar RJ-271400416701817700/51480164
(करणू) 		2714004000NRG24300620230553609 08/07/2023 CHANDU 2714004WL007797 CHANDU 00354 PUNB0171610 1120 1120 Rejected 25/08/2023 4800765906 Aadhaar Number not Mapped to Account Number
163 Khinwasar RJ-271400416701817700/51480165
(करणू) 		2714004000NRG24300620230553610 08/07/2023 BIRA DEVI 2714004WL007797 BIRA DEVI 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766576 MEERA DEVI WO CHENA RAM PUNJAB NATIONAL BANK(508568)
164 Khinwasar RJ-271400416701817700/51480170
(करणू) 		2714004000NRG24300620230553507 08/07/2023 JABALI 2714004WL007795 JABALI 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766590 JAMBALI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Khinwasar RJ-271400416701817700/51480170-A
(करणू) 		2714004000NRG24300620230553508 08/07/2023 chuka 2714004WL007795 chuka 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766085 CHUKA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Khinwasar RJ-271400416701817700/7206929
(करणू) 		2714004000NRG24300620230553612 08/07/2023 JHAMU 2714004WL007797 JHAMU 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766645 JAMU DEVI WO RAMCHANDRA PUNJAB NATIONAL BANK(508568)
167 Khinwasar RJ-271400416701817700/7206930-A
(करणू) 		2714004000NRG24300620230553613 08/07/2023 prakash 2714004WL007797 prakash 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766648 PRAKASH SO DIPA RAM PUNJAB NATIONAL BANK(508568)
168 Khinwasar RJ-271400416701817700/7206978
(करणू) 		2714004000NRG24300620230553615 08/07/2023 KUSUMBI 2714004WL007797 KUSUMBI 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766272 KASUMBI WO MALU RAM PUNJAB NATIONAL BANK(508568)
169 Khinwasar RJ-271400416701817700/7206978-B
(करणू) 		2714004000NRG24300620230553616 08/07/2023 RAJURAM 2714004WL007797 RAJURAM 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766506 RAJU RAM SO MALA RAM PUNJAB NATIONAL BANK(508568)
170 Khinwasar RJ-271400416701817700/7206979
(करणू) 		2714004000NRG24300620230553618 08/07/2023 KAILASH DEVI 2714004WL007797 KAILASH DEVI 00354 PUNB0171610 1120 1120 Rejected 25/08/2023 4800766271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 Khinwasar RJ-271400416701817700/7206985
(करणू) 		2714004000NRG24300620230553619 08/07/2023 PUJA 2714004WL007797 PUJA 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766084 PUJA WO GANESH PUNJAB NATIONAL BANK(508568)
172 Khinwasar RJ-271400416701817700/7206987
(करणू) 		2714004000NRG24300620230553620 08/07/2023 SHARDA 2714004WL007797 SHARDA 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766140 SHARDA DEVI WO KUMBHKARAN PUNJAB NATIONAL BANK(508568)
173 Khinwasar RJ-271400416701817700/7206988-A
(करणू) 		2714004000NRG24300620230553621 08/07/2023 Kaluram 2714004WL007797 Kaluram 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766080 KALURAM SO JHUMARALAL PUNJAB NATIONAL BANK(508568)
174 Khinwasar RJ-271400416701817700/7206988-A
(करणू) 		2714004000NRG24300620230553622 08/07/2023 SANTOSH DEVI 2714004WL007797 SANTOSH DEVI 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766178 SANTOSH DEVI WO KALU RAM PUNJAB NATIONAL BANK(508568)
175 Khinwasar RJ-271400416701817700/7206991
(करणू) 		2714004000NRG24300620230553623 08/07/2023 BHANWAR LAL 2714004WL007797 BHANWAR LAL 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766602 BHANWAR LAL SO JETHARAM PUNJAB NATIONAL BANK(508568)
176 Khinwasar RJ-271400416701817700/7206991-A
(करणू) 		2714004000NRG24300620230553624 08/07/2023 DURGA DEVI 2714004WL007797 DURGA DEVI 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766086 DURGA DEVI WO BAJRANG LAL SHARMA PUNJAB NATIONAL BANK(508568)
177 Khinwasar RJ-271400416701817700/7206991-B
(करणू) 		2714004000NRG24300620230553625 08/07/2023 PADMA 2714004WL007797 PADMA 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766139 PADAMA DEVI WO SAWAI LAL PUNJAB NATIONAL BANK(508568)
178 Khinwasar RJ-271400416701817700/7206992
(करणू) 		2714004000NRG24300620230553626 08/07/2023 DHAPU DEVI 2714004WL007797 DHAPU DEVI 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766171 DHAPU DEVI WO GHANSHYAM LAL SHARMA PUNJAB NATIONAL BANK(508568)
179 Khinwasar RJ-271400416701817700/7207010
(करणू) 		2714004000NRG24300620230553628 08/07/2023 DARIYAV 2714004WL007797 DARIYAV 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766048 DARIYAV KANWAR WO MOOL SINGH PUNJAB NATIONAL BANK(508568)
180 Khinwasar RJ-271400416701817700/7207010
(करणू) 		2714004000NRG24300620230553629 08/07/2023 SAWAISINGH 2714004WL007797 SAWAISINGH 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766436 SAWAI SINGH PUNJAB NATIONAL BANK(508568)
181 Khinwasar RJ-271400416701817700/7207011-A
(करणू) 		2714004000NRG24300620230553631 08/07/2023 BINDU 2714004WL007797 BINDU 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766090 BINDU DEVI WO GANPAT RAM PUNJAB NATIONAL BANK(508568)
182 Khinwasar RJ-271400416701817700/7207011-A
(करणू) 		2714004000NRG24300620230553630 08/07/2023 GANPAT RAM 2714004WL007797 GANPAT RAM 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766152 GANPAT RAM SO BHOMARAM PUNJAB NATIONAL BANK(508568)
183 Khinwasar RJ-271400416701817700/7207011-B
(करणू) 		2714004000NRG24300620230553632 08/07/2023 PARTAP RAM 2714004WL007797 PARTAP RAM 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766557 PRATAP RAM SO BHOMA RAM PUNJAB NATIONAL BANK(508568)
184 Khinwasar RJ-271400416701817700/7207012-A
(करणू) 		2714004000NRG24300620230553634 08/07/2023 SHANTI 2714004WL007797 SHANTI 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766568 SHANTI DEVI WO JAS PURI PUNJAB NATIONAL BANK(508568)
185 Khinwasar RJ-271400416701817700/7207014
(करणू) 		2714004000NRG24300620230553635 08/07/2023 LEELA DEVI 2714004WL007797 LEELA DEVI 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766177 RADHA WO JAL PURI PUNJAB NATIONAL BANK(508568)
186 Khinwasar RJ-271400416701817700/7207020
(करणू) 		2714004000NRG24300620230553636 08/07/2023 RAMU KANWAR 2714004WL007797 RAMU KANWAR 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766589 RAMU KANWAR WO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
187 Khinwasar RJ-271400416701817700/7207020-A
(करणू) 		2714004000NRG24300620230553637 08/07/2023 SUMER KANWAR 2714004WL007797 SUMER KANWAR 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766141 SUMAN KANWAR WO PUNAM SINGH PUNJAB NATIONAL BANK(508568)
188 Khinwasar RJ-271400416701817700/7207021
(करणू) 		2714004000NRG24300620230553638 08/07/2023 KAMLESH KAVWAR 2714004WL007797 KAMLESH KAVWAR 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766168 KAMLESH KANWAR WO CHOTU SINGH PUNJAB NATIONAL BANK(508568)
189 Khinwasar RJ-271400416701817700/7207022
(करणू) 		2714004000NRG24300620230553639 08/07/2023 Santosh kanwre 2714004WL007797 Santosh kanwre 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766149 SANTOSH DEVI WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
190 Khinwasar RJ-271400416701817700/7207022-A
(करणू) 		2714004000NRG24300620230553640 08/07/2023 BASU KANWAR 2714004WL007797 BASU KANWAR 00354 PUNB0171610 560 560 Processed 24/08/2023 4800766143 BASU KANWAR WO CHHELU SINGH PUNJAB NATIONAL BANK(508568)
191 Khinwasar RJ-271400416701817700/7207023
(करणू) 		2714004000NRG24300620230553641 08/07/2023 INDRA KANWAR 2714004WL007797 INDRA KANWAR 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800765904 INDRA WO BABU SINGH PUNJAB NATIONAL BANK(508568)
192 Khinwasar RJ-271400416701817700/7207024
(करणू) 		2714004000NRG24300620230553642 08/07/2023 BHIKHI 2714004WL007797 BHIKHI 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800765905 BHIKHI WO MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
193 Khinwasar RJ-271400416701817700/7207027-B
(करणू) 		2714004000NRG24300620230553643 08/07/2023 REKHA DEVI 2714004WL007797 REKHA DEVI 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766075 REKHA WO PHUSPURI PUNJAB NATIONAL BANK(508568)
194 Khinwasar RJ-271400416701817700/7207031-A
(करणू) 		2714004000NRG24300620230553644 08/07/2023 SHOBHA 2714004WL007797 SHOBHA 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766570 SHOBHA DEVI WO BAJRANG PURI PUNJAB NATIONAL BANK(508568)
195 Khinwasar RJ-271400416701817700/7207032
(करणू) 		2714004000NRG24300620230553645 08/07/2023 MADHU DEVI 2714004WL007797 MADHU DEVI 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766265 MADHU DEVI WO BHANWAR LAL PUNJAB NATIONAL BANK(508568)
196 Khinwasar RJ-271400416701817700/7207033
(करणू) 		2714004000NRG24300620230553646 08/07/2023 KAILASH 2714004WL007797 KAILASH 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766042 KAILASHI WO JAS PURI PUNJAB NATIONAL BANK(508568)
197 Khinwasar RJ-271400416701817700/7207034
(करणू) 		2714004000NRG24300620230553647 08/07/2023 ACHLA RAM 2714004WL007797 ACHLA RAM 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800765939 ACHALA RAM SO ISHA RAM PUNJAB NATIONAL BANK(508568)
198 Khinwasar RJ-271400416701817700/7207034
(करणू) 		2714004000NRG24300620230553648 08/07/2023 RUKMA DEVI 2714004WL007797 RUKMA DEVI 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766261 RUKHAMA WO ACHALA RAM PUNJAB NATIONAL BANK(508568)
199 Khinwasar RJ-271400416701817700/7207035
(करणू) 		2714004000NRG24300620230553651 08/07/2023 GHANSIYAM 2714004WL007797 GHANSIYAM 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766566 GHANSHYAM SO UDARAM DHOLI PUNJAB NATIONAL BANK(508568)
200 Khinwasar RJ-271400416701817700/7207035
(करणू) 		2714004000NRG24300620230553650 08/07/2023 PUSHPA DEVI 2714004WL007797 PUSHPA DEVI 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766233 PUSHPA WO UDA RAM PUNJAB NATIONAL BANK(508568)
201 Khinwasar RJ-271400416701817700/7207035
(करणू) 		2714004000NRG24300620230553649 08/07/2023 UDA AM 2714004WL007797 UDA AM 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766652 UDA RAM SO ISA RAM PUNJAB NATIONAL BANK(508568)
202 Khinwasar RJ-271400416701817700/7207035-A
(करणू) 		2714004000NRG24300620230553652 08/07/2023 THAGALI 2714004WL007797 THAGALI 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766081 SHARDA DEVI WO KANA RAM PUNJAB NATIONAL BANK(508568)
203 Khinwasar RJ-271400416701817700/7207035-B
(करणू) 		2714004000NRG24300620230553653 08/07/2023 GOGA DEVI 2714004WL007797 GOGA DEVI 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766579 GOGA WO CHHAGAN LAL PUNJAB NATIONAL BANK(508568)
204 Khinwasar RJ-271400416701817700/7207036
(करणू) 		2714004000NRG24300620230553655 08/07/2023 prema ram 2714004WL007797 prema ram 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766651 PREMA RAM SO UDA RAM PUNJAB NATIONAL BANK(508568)
205 Khinwasar RJ-271400416701817700/7207037-A
(करणू) 		2714004000NRG24300620230553656 08/07/2023 RUPA DEVI 2714004WL007797 RUPA DEVI 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766574 RUPA DEVI WO BHAGIRATH RAM PUNJAB NATIONAL BANK(508568)
206 Khinwasar RJ-271400416701817700/7207038
(करणू) 		2714004000NRG24300620230553657 08/07/2023 PREMI DEVI 2714004WL007797 PREMI DEVI 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766605 PREMI DEVI WO SVARUPA RAM PUNJAB NATIONAL BANK(508568)
207 Khinwasar RJ-271400416701817700/7207039
(करणू) 		2714004000NRG24300620230553659 08/07/2023 Annu devi 2714004WL007797 Annu devi 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766296 ANU DEVI WO JOGA RAM PUNJAB NATIONAL BANK(508568)
208 Khinwasar RJ-271400416701817700/7207039
(करणू) 		2714004000NRG24300620230553658 08/07/2023 Jogaram 2714004WL007797 Jogaram 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766650 JOGA RAM PUNJAB NATIONAL BANK(508568)
209 Khinwasar RJ-271400416701817700/7207040
(करणू) 		2714004000NRG24300620230553661 08/07/2023 DEVA RAM 2714004WL007797 DEVA RAM 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766555 DEWA RAM DHOLI SO TULACHHA RAM DHOLI PUNJAB NATIONAL BANK(508568)
210 Khinwasar RJ-271400416701817700/7207040
(करणू) 		2714004000NRG24300620230553660 08/07/2023 VKARAM 2714004WL007797 VKARAM 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766556 VIKRAM DHOLI SO TULACHHA RAM DHOLI PUNJAB NATIONAL BANK(508568)
211 Khinwasar RJ-271400416701817700/7207040-A
(करणू) 		2714004000NRG24300620230553663 08/07/2023 BADU DEVI 2714004WL007797 BADU DEVI 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766208 BADU DEVI WO RAJA RAM PUNJAB NATIONAL BANK(508568)
212 Khinwasar RJ-271400416701817700/7207040-A
(करणू) 		2714004000NRG24300620230553662 08/07/2023 RAJU RAM 2714004WL007797 RAJU RAM 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766653 RAJOO RAM SO TULACHHA RAM PUNJAB NATIONAL BANK(508568)
213 Khinwasar RJ-271400416701817700/7207040-B
(करणू) 		2714004000NRG24300620230553664 08/07/2023 OMPRKASH 2714004WL007797 OMPRKASH 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766656 OMA RAM SO TULACHHA RAM PUNJAB NATIONAL BANK(508568)
214 Khinwasar RJ-271400416701817700/7207041
(करणू) 		2714004000NRG24300620230553666 08/07/2023 MANGU SINGH 2714004WL007797 MANGU SINGH 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766664 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
215 Khinwasar RJ-271400416701817700/7207041-A
(करणू) 		2714004000NRG24300620230553667 08/07/2023 GUDYKANWER 2714004WL007797 GUDYKANWER 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766376 GUDDI KANWAR WO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
216 Khinwasar RJ-271400416701817700/7207042
(करणू) 		2714004000NRG24300620230553669 08/07/2023 NATHUSINGH 2714004WL007797 NATHUSINGH 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800765902 NATHU SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
217 Khinwasar RJ-271400416701817700/7207042
(करणू) 		2714004000NRG24300620230553668 08/07/2023 SURAJ KANWAR 2714004WL007797 SURAJ KANWAR 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766654 SURAJA KANWAR WO NATHU SINGH PUNJAB NATIONAL BANK(508568)
218 Khinwasar RJ-271400416701817700/7207043
(करणू) 		2714004000NRG24300620230553672 08/07/2023 RADHA DEVI 2714004WL007797 RADHA DEVI 00354 PUNB0171610 1120 1120 Rejected 25/08/2023 4800765908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 Khinwasar RJ-271400416701817700/7207044
(करणू) 		2714004000NRG24300620230553673 08/07/2023 GANGA DEVI 2714004WL007797 GANGA DEVI 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766148 GANGA DEVI PUNJAB NATIONAL BANK(508568)
220 Khinwasar RJ-271400416701817700/7207047-A
(करणू) 		2714004000NRG24300620230553675 08/07/2023 HNSA DEVI 2714004WL007797 HNSA DEVI 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766647 HANSA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Khinwasar RJ-271400416701817700/7207047-A
(करणू) 		2714004000NRG24300620230553674 08/07/2023 jagdish ram 2714004WL007797 jagdish ram 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766066 JAGDISH RAM SO RAMU RAM LAKARA PUNJAB NATIONAL BANK(508568)
222 Khinwasar RJ-271400416701817700/7207050
(करणू) 		2714004000NRG24300620230553676 08/07/2023 PARMESHWARI 2714004WL007797 PARMESHWARI 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766059 BHANWARI WO DHAGLA RAM PUNJAB NATIONAL BANK(508568)
223 Khinwasar RJ-271400416701817700/7207050
(करणू) 		2714004000NRG24300620230553677 08/07/2023 THAGLA RAM 2714004WL007797 THAGLA RAM 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766597 DHAGALA RAM PUNJAB NATIONAL BANK(508568)
224 Khinwasar RJ-271400416701817700/7207091
(करणू) 		2714004000NRG24300620230553512 08/07/2023 CHANNA RAM 2714004WL007795 CHANNA RAM 00354 PUNB0171610 1785 1785 Processed 24/08/2023 4800766076 CHANDAN RAM PUNJAB NATIONAL BANK(508568)
225 Khinwasar RJ-271400416701817700/7207132
(करणू) 		2714004000NRG24300620230553515 08/07/2023 LICHAMA 2714004WL007795 LICHAMA 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766249 LICHAMA WO FUSA RAM PUNJAB NATIONAL BANK(508568)
226 Khinwasar RJ-271400416701817700/7207134
(करणू) 		2714004000NRG24300620230553516 08/07/2023 MULI 2714004WL007795 MULI 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766179 MULI WO RUPA RAM PUNJAB NATIONAL BANK(508568)
227 Khinwasar RJ-271400416701817700/7207134-A
(करणू) 		2714004000NRG24300620230553517 08/07/2023 MAGI 2714004WL007795 MAGI 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766456 MAGGI DEVI WO MANGANI RAM PUNJAB NATIONAL BANK(508568)
228 Khinwasar RJ-271400416701817700/7207141
(करणू) 		2714004000NRG24300620230553519 08/07/2023 RAJU 2714004WL007795 RAJU 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766201 RAJU WO NARAYAN RAM PUNJAB NATIONAL BANK(508568)
229 Khinwasar RJ-271400416701817700/7207149
(करणू) 		2714004000NRG24300620230553520 08/07/2023 KESU RAM 2714004WL007795 KESU RAM 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766095 KESHU RAM SO DALU RAM PUNJAB NATIONAL BANK(508568)
230 Khinwasar RJ-271400416701817700/7207149-A
(करणू) 		2714004000NRG24300620230553521 08/07/2023 SOHANI DEVI 2714004WL007795 SOHANI DEVI 00354 PUNB0171610 980 980 Rejected 25/08/2023 4800766055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 Khinwasar RJ-271400416701817700/7207155
(करणू) 		2714004000NRG24300620230553522 08/07/2023 SAYARI 2714004WL007795 SAYARI 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766230 SAYARI WO KOJA RAM PUNJAB NATIONAL BANK(508568)
232 Khinwasar RJ-271400416701817700/7207156
(करणू) 		2714004000NRG24300620230553523 08/07/2023 NENU 2714004WL007795 NENU 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766073 NENU WO LIKHAMA RAM PUNJAB NATIONAL BANK(508568)
233 Khinwasar RJ-271400416701817700/7207158
(करणू) 		2714004000NRG24300620230553524 08/07/2023 CHANDU 2714004WL007795 CHANDU 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766133 CHANDA DEVI WO LALU RAM PUNJAB NATIONAL BANK(508568)
234 Khinwasar RJ-271400416701817700/7207167
(करणू) 		2714004000NRG24300620230553525 08/07/2023 EMRTI DEVI 2714004WL007795 EMRTI DEVI 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766091 IMARATI DEVI WO HARAKA RAM PUNJAB NATIONAL BANK(508568)
235 Khinwasar RJ-271400416701817700/7207168
(करणू) 		2714004000NRG24300620230553526 08/07/2023 MULA RAM 2714004WL007795 MULA RAM 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766659 MULA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
236 Khinwasar RJ-271400416701817700/7207168-A
(करणू) 		2714004000NRG24300620230553679 08/07/2023 Babulal 2714004WL007797 Babulal 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766600 BABU LAL SO LADU RAM PUNJAB NATIONAL BANK(508568)
237 Khinwasar RJ-271400416701817700/7207171-B
(करणू) 		2714004000NRG24300620230553681 08/07/2023 BALU 2714004WL007797 BALU 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766167 BALU WO SUMER PUNJAB NATIONAL BANK(508568)
238 Khinwasar RJ-271400416701817700/7207171-B
(करणू) 		2714004000NRG24300620230553680 08/07/2023 SUMER RAM 2714004WL007797 SUMER RAM 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766087 SUMER RAM SO ARJUN RAM PUNJAB NATIONAL BANK(508568)
239 Khinwasar RJ-271400416701817700/7207172-A
(करणू) 		2714004000NRG24300620230553682 08/07/2023 PURKHA RAM 2714004WL007797 PURKHA RAM 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766452 PURAKHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
240 Khinwasar RJ-271400416701817700/7207172-A
(करणू) 		2714004000NRG24300620230553683 08/07/2023 SUSHILA 2714004WL007797 SUSHILA 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766553 KOUSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Khinwasar RJ-271400416701817700/7207174
(करणू) 		2714004000NRG24300620230553527 08/07/2023 DUNGAR RAM 2714004WL007795 DUNGAR RAM 00354 PUNB0171610 700 700 Processed 24/08/2023 4800766519 DUNGAR RAM SO JHUMAR RAM PUNJAB NATIONAL BANK(508568)
242 Khinwasar RJ-271400416701817700/7207175
(करणू) 		2714004000NRG24300620230553528 08/07/2023 PREMA RAM 2714004WL007795 PREMA RAM 00354 PUNB0171610 700 700 Processed 24/08/2023 4800766673 PREMA RAM SO JHUMAR RAM NAI PUNJAB NATIONAL BANK(508568)
243 Khinwasar RJ-271400416701817700/7207179
(करणू) 		2714004000NRG24300620230553530 08/07/2023 Barju 2714004WL007795 Barju 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766207 BRAJU WO MULA RAM PUNJAB NATIONAL BANK(508568)
244 Khinwasar RJ-271400416701817700/7207182
(करणू) 		2714004000NRG24300620230553531 08/07/2023 TULCHARAM 2714004WL007795 TULCHARAM 00354 PUNB0171610 840 840 Processed 24/08/2023 4800766093 TULCHHA RAM SO NENU RAM PUNJAB NATIONAL BANK(508568)
245 Khinwasar RJ-271400416701817700/7207183
(करणू) 		2714004000NRG24300620230553532 08/07/2023 PREMI 2714004WL007795 PREMI 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766565 PREMI WO LUMBA RAM JANDU PUNJAB NATIONAL BANK(508568)
246 Khinwasar RJ-271400416701817700/7207204
(करणू) 		2714004000NRG24300620230553533 08/07/2023 LICHHMA 2714004WL007795 LICHHMA 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766262 LICHAMA WO MANGI LAL PUNJAB NATIONAL BANK(508568)
247 Khinwasar RJ-271400416701817700/7207204-a
(करणू) 		2714004000NRG24300620230553534 08/07/2023 RAMI 2714004WL007795 RAMI 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766074 RAMI DEVI WO BHANVARA RAM PUNJAB NATIONAL BANK(508568)
248 Khinwasar RJ-271400416701817700/7207204-B
(करणू) 		2714004000NRG24300620230553535 08/07/2023 raju devi 2714004WL007795 raju devi 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766324 RAJU DEVI WO SUKHA RAM PUNJAB NATIONAL BANK(508568)
249 Khinwasar RJ-271400416701817700/7207205
(करणू) 		2714004000NRG24300620230553536 08/07/2023 SAYARI 2714004WL007795 SAYARI 00354 PUNB0171610 980 980 Processed 24/08/2023 4800766270 SAYARI W/O LADU RAM PUNJAB NATIONAL BANK(508568)
250 Khinwasar RJ-271400416701817700/7207206
(करणू) 		2714004000NRG24300620230553684 08/07/2023 BIRBAL RAM 2714004WL007797 BIRBAL RAM 00354 PUNB0171610 1120 1120 Processed 24/08/2023 4800766641 BIRBAL RAM SO RUPA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 229565 229565
251 Khinwasar RJ-271400416601822300/3812383
(चावण्िडया) 		2714004000NRG24070720230666491 08/07/2023 Ranjeet Ram 2714004WL009436 Ranjeet Ram 00354 PUNB0181210 1133 1133 Processed 24/08/2023 4800766674 RANJEET RAM S/O SHANKAR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1133 1133
252 Khinwasar RJ-271400416601822300/3812363
(चावण्िडया) 		2714004000NRG24070720230666486 08/07/2023 MEERA DEVI 2714004WL009436 MEERA DEVI 00415 SBIN0031116 1133 1133 Processed 24/08/2023 4800765931 MEERA DEVI STATE BANK OF INDIA(508548)
253 Khinwasar RJ-271400416601822300/7224990-A
(चावण्िडया) 		2714004000NRG24070720230666362 08/07/2023 Meena kumari 2714004WL009433 Meena kumari 00415 SBIN0031116 1144 1144 Processed 24/08/2023 4800766678 MISS MEENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2277 2277
254 Khinwasar RJ-271400416601822300/51477223
(चावण्िडया) 		2714004000NRG24070720230666513 08/07/2023 SANTOSH BISHNOI 2714004WL009436 SANTOSH BISHNOI 00415 SBIN0031374 1133 1133 Processed 24/08/2023 4800765983 MS SANTOSH CHHOTURAM STATE BANK OF INDIA(508548)
SubTotal 1133 1133
255 Khinwasar RJ-271400416601822300/3812382
(चावण्िडया) 		2714004000NRG24070720230666490 08/07/2023 SHANKAR RAM 2714004WL009436 SHANKAR RAM 00415 SBIN0031528 927 927 Processed 24/08/2023 4800765930 MR SHANKAR RAM STATE BANK OF INDIA(508548)
SubTotal 927 927
256 Khinwasar RJ-271400520601819800/3981377
(बीरलोका) 		2714005000NRG24070720230662346 08/07/2023 SUKARAN 2714005WL009388 SUKARAN 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766612 MRS SUKARAN BANO STATE BANK OF INDIA(508548)
257 Khinwasar RJ-271400520601819800/3981379
(बीरलोका) 		2714005000NRG24070720230662347 08/07/2023 BATUL 2714005WL009388 BATUL 00415 SBIN0031620 735 735 Processed 24/08/2023 4800766299 MRS BATUL BATUL STATE BANK OF INDIA(508548)
258 Khinwasar RJ-271400520601819800/3981380
(बीरलोका) 		2714005000NRG24070720230662348 08/07/2023 KHATUN 2714005WL009388 KHATUN 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766032 MRS KHATUN WO JAMAL KHAN BHAMASHAH STATE BANK OF INDIA(508548)
259 Khinwasar RJ-271400520601819800/3981381
(बीरलोका) 		2714005000NRG24070720230662349 08/07/2023 SAKINA 2714005WL009388 SAKINA 00415 SBIN0031620 735 735 Processed 24/08/2023 4800766068 MRS SAKINA SAKINA STATE BANK OF INDIA(508548)
260 Khinwasar RJ-271400520601819800/3981383
(बीरलोका) 		2714005000NRG24070720230662350 08/07/2023 NABI 2714005WL009388 NABI 00415 SBIN0031620 735 735 Processed 24/08/2023 4800766067 MRS NABI NABI STATE BANK OF INDIA(508548)
261 Khinwasar RJ-271400520601819800/3981384
(बीरलोका) 		2714005000NRG24070720230662351 08/07/2023 JUBEDA 2714005WL009388 JUBEDA 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766188 MRS JUBEDA WO HAKIM KHAN STATE BANK OF INDIA(508548)
262 Khinwasar RJ-271400520601819800/51466703
(बीरलोका) 		2714005000NRG24070720230662352 08/07/2023 Jiya 2714005WL009388 Jiya 00415 SBIN0031620 840 840 Processed 24/08/2023 4800765993 MRS JIVALI JIVALI STATE BANK OF INDIA(508548)
263 Khinwasar RJ-271400520601819800/51466713
(बीरलोका) 		2714005000NRG24070720230662353 08/07/2023 JIYA 2714005WL009388 JIYA 00415 SBIN0031620 945 945 Processed 24/08/2023 4800766580 MRS JIYA WO KISHANA RAM BHAMASHAH STATE BANK OF INDIA(508548)
264 Khinwasar RJ-271400520601819800/51466714
(बीरलोका) 		2714005000NRG24070720230662354 08/07/2023 HAWA DEVI 2714005WL009388 HAWA DEVI 00415 SBIN0031620 840 840 Processed 24/08/2023 4800765987 MRS HAVA HAVA STATE BANK OF INDIA(508548)
265 Khinwasar RJ-271400520601819800/51466744
(बीरलोका) 		2714005000NRG24070720230662355 08/07/2023 PREMI DEVI 2714005WL009388 PREMI DEVI 00415 SBIN0031620 210 210 Processed 24/08/2023 4800766380 MR PREMI DEVI STATE BANK OF INDIA(508548)
266 Khinwasar RJ-271400520601819800/51466745
(बीरलोका) 		2714005000NRG24070720230662356 08/07/2023 jamna 2714005WL009388 jamna 00415 SBIN0031620 630 630 Processed 24/08/2023 4800765997 MR JAMNA WO RUGH NATH STATE BANK OF INDIA(508548)
267 Khinwasar RJ-271400520601819800/51466747
(बीरलोका) 		2714005000NRG24070720230662357 08/07/2023 KERTA RAM 2714005WL009388 KERTA RAM 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766681 MR KIRTA RAM STATE BANK OF INDIA(508548)
268 Khinwasar RJ-271400520601819800/51466759
(बीरलोका) 		2714005000NRG24070720230662358 08/07/2023 hasina 2714005WL009388 hasina 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766474 MRS HASINA HASINA STATE BANK OF INDIA(508548)
269 Khinwasar RJ-271400520601819800/51466765
(बीरलोका) 		2714005000NRG24070720230662359 08/07/2023 sakina bano 2714005WL009388 sakina bano 00415 SBIN0031620 735 735 Processed 24/08/2023 4800766304 MRS SAKINA BANO WO MANJUR ALI STATE BANK OF INDIA(508548)
270 Khinwasar RJ-271400520601819800/51466771
(बीरलोका) 		2714005000NRG24070720230662360 08/07/2023 omodi 2714005WL009388 omodi 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766360 MR OMADI WO BABU RAM STATE BANK OF INDIA(508548)
271 Khinwasar RJ-271400520601819800/51466772
(बीरलोका) 		2714005000NRG24070720230662361 08/07/2023 APHSANA 2714005WL009388 APHSANA 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766689 MR APHSANA APHSANA STATE BANK OF INDIA(508548)
272 Khinwasar RJ-271400520601819800/51466775
(बीरलोका) 		2714005000NRG24070720230662362 08/07/2023 RUKAMA 2714005WL009388 RUKAMA 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766310 MRS RUKAMA WO NENA RAN BHAMASHAH STATE BANK OF INDIA(508548)
273 Khinwasar RJ-271400520601819800/51466777
(बीरलोका) 		2714005000NRG24070720230662363 08/07/2023 bhagwati 2714005WL009388 bhagwati 00415 SBIN0031620 630 630 Processed 24/08/2023 4800766357 MR BHAGWATI STATE BANK OF INDIA(508548)
274 Khinwasar RJ-271400520601819800/51466800
(बीरलोका) 		2714005000NRG24070720230662365 08/07/2023 BHANWARI 2714005WL009388 BHANWARI 00415 SBIN0031620 525 525 Processed 24/08/2023 4800766358 MR BHANWARI WO MOOLA NATH STATE BANK OF INDIA(508548)
275 Khinwasar RJ-271400520601819800/51466808
(बीरलोका) 		2714005000NRG24070720230662366 08/07/2023 CHATHAKI 2714005WL009388 CHATHAKI 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766353 MR CHATHAKI WO JAGDISH STATE BANK OF INDIA(508548)
276 Khinwasar RJ-271400520601819800/51466834
(बीरलोका) 		2714005000NRG24070720230662369 08/07/2023 SUSHILA 2714005WL009388 SUSHILA 00415 SBIN0031620 945 945 Processed 24/08/2023 4800766308 MRS SHUSHILA STATE BANK OF INDIA(508548)
277 Khinwasar RJ-271400520601819800/7087102
(बीरलोका) 		2714005000NRG24070720230662370 08/07/2023 GANGA 2714005WL009388 GANGA 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766325 MR GANAGA DEVI Q STATE BANK OF INDIA(508548)
278 Khinwasar RJ-271400520601819800/7087104
(बीरलोका) 		2714005000NRG24070720230662371 08/07/2023 DURGA RAM 2714005WL009388 DURGA RAM 00415 SBIN0031620 735 735 Processed 24/08/2023 4800766026 MR DURAGA RAM STATE BANK OF INDIA(508548)
279 Khinwasar RJ-271400520601819800/7087108
(बीरलोका) 		2714005000NRG24070720230662372 08/07/2023 BASTU 2714005WL009388 BASTU 00415 SBIN0031620 735 735 Processed 24/08/2023 4800766200 MRS BASTI WO SURA RAM STATE BANK OF INDIA(508548)
280 Khinwasar RJ-271400520601819800/7087111
(बीरलोका) 		2714005000NRG24070720230662373 08/07/2023 CHUKI 2714005WL009388 CHUKI 00415 SBIN0031620 735 735 Processed 24/08/2023 4800766099 MRS CHUKI STATE BANK OF INDIA(508548)
281 Khinwasar RJ-271400520601819800/7087115
(बीरलोका) 		2714005000NRG24070720230662375 08/07/2023 shankar ram 2714005WL009388 shankar ram 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766385 MR SHANKAR RAM SO JAI RAM STATE BANK OF INDIA(508548)
282 Khinwasar RJ-271400520601819800/7087116
(बीरलोका) 		2714005000NRG24070720230662376 08/07/2023 PHOOSI 2714005WL009388 PHOOSI 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766022 MRS FUSHI WO JASA RAM STATE BANK OF INDIA(508548)
283 Khinwasar RJ-271400520601819800/7087117
(बीरलोका) 		2714005000NRG24070720230662377 08/07/2023 PANCHI 2714005WL009388 PANCHI 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766021 MRS PANCHI DEVI WO MANGALA RAM STATE BANK OF INDIA(508548)
284 Khinwasar RJ-271400520601819800/7087118
(बीरलोका) 		2714005000NRG24070720230662378 08/07/2023 MUMLI DEVI 2714005WL009388 MUMLI DEVI 00415 SBIN0031620 945 945 Processed 24/08/2023 4800766024 MRS MUMALI STATE BANK OF INDIA(508548)
285 Khinwasar RJ-271400520601819800/7087120
(बीरलोका) 		2714005000NRG24070720230662379 08/07/2023 LAHARA DEVI 2714005WL009388 LAHARA DEVI 00415 SBIN0031620 945 945 Processed 24/08/2023 4800765988 MRS LAHARA DEVI STATE BANK OF INDIA(508548)
286 Khinwasar RJ-271400520601819800/7087121
(बीरलोका) 		2714005000NRG24070720230662380 08/07/2023 KIRTA RAM 2714005WL009388 KIRTA RAM 00415 SBIN0031620 945 945 Processed 24/08/2023 4800766027 MR KIRATA RAM STATE BANK OF INDIA(508548)
287 Khinwasar RJ-271400520601819800/7087122
(बीरलोका) 		2714005000NRG24070720230662381 08/07/2023 BAGA RAM 2714005WL009388 BAGA RAM 00415 SBIN0031620 105 105 Processed 24/08/2023 4800766018 MR GOKAL RAM STATE BANK OF INDIA(508548)
288 Khinwasar RJ-271400520601819800/7087123
(बीरलोका) 		2714005000NRG24070720230662382 08/07/2023 dhapudi 2714005WL009388 dhapudi 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766624 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
289 Khinwasar RJ-271400520601819800/7087129
(बीरलोका) 		2714005000NRG24070720230662383 08/07/2023 CHUKI 2714005WL009388 CHUKI 00415 SBIN0031620 735 735 Processed 24/08/2023 4800766625 MRS CHUKI STATE BANK OF INDIA(508548)
290 Khinwasar RJ-271400520601819800/7087133
(बीरलोका) 		2714005000NRG24070720230662385 08/07/2023 SIPUDI 2714005WL009388 SIPUDI 00415 SBIN0031620 735 735 Processed 24/08/2023 4800766025 MRS SIPUDI DEVI STATE BANK OF INDIA(508548)
291 Khinwasar RJ-271400520601819800/7087135
(बीरलोका) 		2714005000NRG24070720230662386 08/07/2023 BIRMA RAM 2714005WL009388 BIRMA RAM 00415 SBIN0031620 630 630 Processed 24/08/2023 4800766584 MR BIRMA RAM STATE BANK OF INDIA(508548)
292 Khinwasar RJ-271400520601819800/7087137
(बीरलोका) 		2714005000NRG24070720230662387 08/07/2023 BALI 2714005WL009388 BALI 00415 SBIN0031620 840 840 Processed 24/08/2023 4800765986 MR MAGA RAM STATE BANK OF INDIA(508548)
293 Khinwasar RJ-271400520601819800/7087141
(बीरलोका) 		2714005000NRG24070720230662388 08/07/2023 SAMU DEVI 2714005WL009388 SAMU DEVI 00415 SBIN0031620 630 630 Processed 24/08/2023 4800766020 MRS SAMU DEVI STATE BANK OF INDIA(508548)
294 Khinwasar RJ-271400520601819800/7087144
(बीरलोका) 		2714005000NRG24070720230662389 08/07/2023 SITA 2714005WL009388 SITA 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766035 MRS SITA DEVI STATE BANK OF INDIA(508548)
295 Khinwasar RJ-271400520601819800/7087148
(बीरलोका) 		2714005000NRG24070720230662390 08/07/2023 RENWAT SINGH 2714005WL009388 RENWAT SINGH 00415 SBIN0031620 630 630 Processed 24/08/2023 4800766615 MR REVANT SINGH STATE BANK OF INDIA(508548)
296 Khinwasar RJ-271400520601819800/7087151
(बीरलोका) 		2714005000NRG24070720230662391 08/07/2023 JETHI DEVI 2714005WL009388 JETHI DEVI 00415 SBIN0031620 945 945 Processed 24/08/2023 4800766023 MRS JETHI DEVI STATE BANK OF INDIA(508548)
297 Khinwasar RJ-271400520601819800/7087155
(बीरलोका) 		2714005000NRG24070720230662392 08/07/2023 CHIMU DEVI 2714005WL009388 CHIMU DEVI 00415 SBIN0031620 945 945 Processed 24/08/2023 4800766029 MRS CHIMU STATE BANK OF INDIA(508548)
298 Khinwasar RJ-271400520601819800/7087157
(बीरलोका) 		2714005000NRG24070720230662393 08/07/2023 GEETA 2714005WL009388 GEETA 00415 SBIN0031620 840 840 Processed 24/08/2023 4800765992 MRS GITA GITA STATE BANK OF INDIA(508548)
299 Khinwasar RJ-271400520601819800/7087158
(बीरलोका) 		2714005000NRG24070720230662394 08/07/2023 HAWA DEVI 2714005WL009388 HAWA DEVI 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766028 MRS HAWA DEVI WO GANPAT RAM BHAMASHAH 20 STATE BANK OF INDIA(508548)
300 Khinwasar RJ-271400520601819800/7087159
(बीरलोका) 		2714005000NRG24070720230662395 08/07/2023 bhurki 2714005WL009388 bhurki 00415 SBIN0031620 945 945 Processed 24/08/2023 4800766686 MR BHURI WO MULA RAM STATE BANK OF INDIA(508548)
301 Khinwasar RJ-271400520601819800/7087160
(बीरलोका) 		2714005000NRG24070720230662396 08/07/2023 PAPU 2714005WL009388 PAPU 00415 SBIN0031620 525 525 Processed 24/08/2023 4800766581 MRS PAPU PAPU STATE BANK OF INDIA(508548)
302 Khinwasar RJ-271400520601819800/7087162
(बीरलोका) 		2714005000NRG24070720230662397 08/07/2023 MUNKI 2714005WL009388 MUNKI 00415 SBIN0031620 945 945 Processed 24/08/2023 4800765917 MRS MOHANI STATE BANK OF INDIA(508548)
303 Khinwasar RJ-271400520601819800/7087163
(बीरलोका) 		2714005000NRG24070720230662398 08/07/2023 SAMU DEVI 2714005WL009388 SAMU DEVI 00415 SBIN0031620 945 945 Processed 24/08/2023 4800766187 MRS SAMU DEVI STATE BANK OF INDIA(508548)
304 Khinwasar RJ-271400520601819800/7087165
(बीरलोका) 		2714005000NRG24070720230662400 08/07/2023 MEERA 2714005WL009388 MEERA 00415 SBIN0031620 945 945 Processed 24/08/2023 4800766031 MRS MIRA JAYRAM STATE BANK OF INDIA(508548)
305 Khinwasar RJ-271400520601819800/7087168
(बीरलोका) 		2714005000NRG24070720230662402 08/07/2023 SHYAMI 2714005WL009388 SHYAMI 00415 SBIN0031620 945 945 Processed 24/08/2023 4800765980 MR HARI RAM STATE BANK OF INDIA(508548)
306 Khinwasar RJ-271400520601819800/7087168-A
(बीरलोका) 		2714005000NRG24070720230662403 08/07/2023 kamla 2714005WL009388 kamla 00415 SBIN0031620 735 735 Processed 24/08/2023 4800766359 MR KAMALA WO PAPU RAM STATE BANK OF INDIA(508548)
307 Khinwasar RJ-271400520601819800/7087169
(बीरलोका) 		2714005000NRG24070720230662404 08/07/2023 MACHHI DEVI 2714005WL009388 MACHHI DEVI 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766036 MRS MACHHI WO NIMBA RAM LUHAR BHAMASHAH STATE BANK OF INDIA(508548)
308 Khinwasar RJ-271400520601819800/7087170
(बीरलोका) 		2714005000NRG24070720230662405 08/07/2023 CHHOTI 2714005WL009388 CHHOTI 00415 SBIN0031620 315 315 Processed 24/08/2023 4800766687 MR CHHOTI CHHOTI STATE BANK OF INDIA(508548)
309 Khinwasar RJ-271400520601819800/7087170-A
(बीरलोका) 		2714005000NRG24070720230662406 08/07/2023 KAVITA 2714005WL009388 KAVITA 00415 SBIN0031620 735 735 Processed 24/08/2023 4800766636 MR KAVITA KAVITA STATE BANK OF INDIA(508548)
310 Khinwasar RJ-271400520601819800/7087171
(बीरलोका) 		2714005000NRG24070720230662407 08/07/2023 bheki 2714005WL009388 bheki 00415 SBIN0031620 840 840 Processed 24/08/2023 4800765918 MRS BHIKI DEVI STATE BANK OF INDIA(508548)
311 Khinwasar RJ-271400520601819800/7087179
(बीरलोका) 		2714005000NRG24070720230662408 08/07/2023 MUL SINGH 2714005WL009388 MUL SINGH 00415 SBIN0031620 525 525 Processed 24/08/2023 4800766690 MR MOOL SINGH STATE BANK OF INDIA(508548)
312 Khinwasar RJ-271400520601819800/7087181
(बीरलोका) 		2714005000NRG24070720230662409 08/07/2023 PREM SINGH 2714005WL009388 PREM SINGH 00415 SBIN0031620 735 735 Processed 24/08/2023 4800766030 MRS KAMAL KANWAR STATE BANK OF INDIA(508548)
313 Khinwasar RJ-271400520601819800/7087185
(बीरलोका) 		2714005000NRG24070720230662410 08/07/2023 fusi 2714005WL009388 fusi 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766326 MR PHUSI JVANTA RAM BHAMASHAH STATE BANK OF INDIA(508548)
314 Khinwasar RJ-271400520601819800/7087196
(बीरलोका) 		2714005000NRG24070720230662411 08/07/2023 FUCI 2714005WL009388 FUCI 00415 SBIN0031620 105 105 Processed 24/08/2023 4800766626 MRS PHUSI STATE BANK OF INDIA(508548)
315 Khinwasar RJ-271400520601819800/7087197
(बीरलोका) 		2714005000NRG24070720230662412 08/07/2023 SUKI 2714005WL009388 SUKI 00415 SBIN0031620 945 945 Processed 24/08/2023 4800766453 MRS SURATI DEVI STATE BANK OF INDIA(508548)
316 Khinwasar RJ-271400520601819800/7087201
(बीरलोका) 		2714005000NRG24070720230662413 08/07/2023 kishan nath 2714005WL009388 kishan nath 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766302 KISHAN NATH HDFC BANK LTD(607152)
317 Khinwasar RJ-271400520601819800/7087208
(बीरलोका) 		2714005000NRG24070720230662414 08/07/2023 MUNNI 2714005WL009388 MUNNI 00415 SBIN0031620 210 210 Processed 24/08/2023 4800766454 MR MUNNI WO UMMED NATH STATE BANK OF INDIA(508548)
318 Khinwasar RJ-271400520601819800/7087209
(बीरलोका) 		2714005000NRG24070720230662415 08/07/2023 BHANWARI 2714005WL009388 BHANWARI 00415 SBIN0031620 525 525 Processed 24/08/2023 4800766070 MRS BHANWARI BHANWARI STATE BANK OF INDIA(508548)
319 Khinwasar RJ-271400520601819800/7087210
(बीरलोका) 		2714005000NRG24070720230662416 08/07/2023 SITA DEVI 2714005WL009388 SITA DEVI 00415 SBIN0031620 840 840 Processed 24/08/2023 4800765984 MRS SITA WO PANNA NATH BHAMASHAH STATE BANK OF INDIA(508548)
320 Khinwasar RJ-271400520601819800/7087211
(बीरलोका) 		2714005000NRG24070720230662417 08/07/2023 PANI 2714005WL009388 PANI 00415 SBIN0031620 525 525 Processed 24/08/2023 4800766629 MRS PANI PANI STATE BANK OF INDIA(508548)
321 Khinwasar RJ-271400520601819800/7087220
(बीरलोका) 		2714005000NRG24070720230662419 08/07/2023 KHARTA RAM 2714005WL009388 KHARTA RAM 00415 SBIN0031620 945 945 Processed 24/08/2023 4800766016 MR KHARTA RAM STATE BANK OF INDIA(508548)
322 Khinwasar RJ-271400520601819800/7087221
(बीरलोका) 		2714005000NRG24070720230662420 08/07/2023 BHIKI 2714005WL009388 BHIKI 00415 SBIN0031620 735 735 Processed 24/08/2023 4800765998 MRS BHIKI WO PEMA RAM STATE BANK OF INDIA(508548)
323 Khinwasar RJ-271400520601819800/7087223
(बीरलोका) 		2714005000NRG24070720230662421 08/07/2023 DEVI 2714005WL009388 DEVI 00415 SBIN0031620 735 735 Processed 24/08/2023 4800766613 MRS DEVI WO MOOLA RAM STATE BANK OF INDIA(508548)
324 Khinwasar RJ-271400520601819800/7087226
(बीरलोका) 		2714005000NRG24070720230662422 08/07/2023 KISANA RAM 2714005WL009388 KISANA RAM 00415 SBIN0031620 630 630 Processed 24/08/2023 4800766583 MR KISANA RAM STATE BANK OF INDIA(508548)
325 Khinwasar RJ-271400520601819800/7087228
(बीरलोका) 		2714005000NRG24070720230662423 08/07/2023 DAKHU 2714005WL009388 DAKHU 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766614 MRS DAKHU DAKHU STATE BANK OF INDIA(508548)
326 Khinwasar RJ-271400520601819800/7087232
(बीरलोका) 		2714005000NRG24070720230662424 08/07/2023 bani 2714005WL009388 bani 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766327 MRS BANI WO JAWANT RAM STATE BANK OF INDIA(508548)
327 Khinwasar RJ-271400520601819800/7087236
(बीरलोका) 		2714005000NRG24070720230662425 08/07/2023 BADU DEVI 2714005WL009388 BADU DEVI 00415 SBIN0031620 210 210 Processed 24/08/2023 4800765989 MRS BADU WO LATE TILA RAM STATE BANK OF INDIA(508548)
328 Khinwasar RJ-271400520601819800/7087239
(बीरलोका) 		2714005000NRG24070720230662426 08/07/2023 SOBHA RAM 2714005WL009388 SOBHA RAM 00415 SBIN0031620 525 525 Processed 24/08/2023 4800765985 MR SHOBHA RAM STATE BANK OF INDIA(508548)
329 Khinwasar RJ-271400520601819800/7087240
(बीरलोका) 		2714005000NRG24070720230662427 08/07/2023 PURA RAM 2714005WL009388 PURA RAM 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766038 MR PURA RAM STATE BANK OF INDIA(508548)
330 Khinwasar RJ-271400520601819800/7087241
(बीरलोका) 		2714005000NRG24070720230662428 08/07/2023 PANNI 2714005WL009388 PANNI 00415 SBIN0031620 945 945 Processed 24/08/2023 4800765990 MRS PANNI WO BHAIRA RAM STATE BANK OF INDIA(508548)
331 Khinwasar RJ-271400520601819800/7087242
(बीरलोका) 		2714005000NRG24070720230662429 08/07/2023 JENI 2714005WL009388 JENI 00415 SBIN0031620 945 945 Processed 24/08/2023 4800766037 JAINI RATANA RAM HDFC BANK LTD(607152)
332 Khinwasar RJ-271400520601819800/7087246
(बीरलोका) 		2714005000NRG24070720230662430 08/07/2023 BHANWRI 2714005WL009388 BHANWRI 00415 SBIN0031620 945 945 Processed 24/08/2023 4800766582 MRS BHANWARI BHANWARI STATE BANK OF INDIA(508548)
333 Khinwasar RJ-271400520601819800/7087247
(बीरलोका) 		2714005000NRG24070720230662431 08/07/2023 CHENI DEVI 2714005WL009388 CHENI DEVI 00415 SBIN0031620 945 945 Processed 24/08/2023 4800766039 MRS CHAINI DEVI STATE BANK OF INDIA(508548)
334 Khinwasar RJ-271400520601819800/7087249
(बीरलोका) 		2714005000NRG24070720230662432 08/07/2023 SANTOSH 2714005WL009388 SANTOSH 00415 SBIN0031620 945 945 Processed 24/08/2023 4800766013 MRS SHANTI WO MOHAN RAM BHAMASHAH STATE BANK OF INDIA(508548)
335 Khinwasar RJ-271400520601819800/7087253-A
(बीरलोका) 		2714005000NRG24070720230662434 08/07/2023 sohani 2714005WL009388 sohani 00415 SBIN0031620 945 945 Processed 24/08/2023 4800765995 MRS SOHANI WO CHHOTU RAM BHAMASHAH STATE BANK OF INDIA(508548)
336 Khinwasar RJ-271400520601819800/7087253-B
(बीरलोका) 		2714005000NRG24070720230662435 08/07/2023 mangi 2714005WL009388 mangi 00415 SBIN0031620 840 840 Processed 24/08/2023 4800765996 MR MANGI WO MOTA RAM STATE BANK OF INDIA(508548)
337 Khinwasar RJ-271400520601819800/7087257
(बीरलोका) 		2714005000NRG24070720230662438 08/07/2023 CHOUTHI 2714005WL009388 CHOUTHI 00415 SBIN0031620 945 945 Processed 24/08/2023 4800766019 MRS CHOTHI DEVI STATE BANK OF INDIA(508548)
338 Khinwasar RJ-271400520601819800/7087258
(बीरलोका) 		2714005000NRG24070720230662439 08/07/2023 mani 2714005WL009388 mani 00415 SBIN0031620 945 945 Processed 24/08/2023 4800765962 MR MANI MANI STATE BANK OF INDIA(508548)
339 Khinwasar RJ-271400520601819800/9224486
(बीरलोका) 		2714005000NRG24070720230662440 08/07/2023 CHAMPA 2714005WL009388 CHAMPA 00415 SBIN0031620 840 840 Processed 24/08/2023 4800765935 MR CHAMPA WO LUMBA RAM STATE BANK OF INDIA(508548)
340 Khinwasar RJ-271400520701819900/51468221
(कुड़छी) 		2714005000NRG24070720230662441 08/07/2023 anachi 2714005WL009389 anachi 00415 SBIN0031620 105 105 Processed 24/08/2023 4800766393 MR ANCHI WO BIJA RAM STATE BANK OF INDIA(508548)
341 Khinwasar RJ-271400520701819900/51468223
(कुड़छी) 		2714005000NRG24070720230662502 08/07/2023 magi 2714005WL009390 magi 00415 SBIN0031620 945 945 Processed 24/08/2023 4800766417 MRS MANGI WO MANGA RAM STATE BANK OF INDIA(508548)
342 Khinwasar RJ-271400520701819900/51468233
(कुड़छी) 		2714005000NRG24070720230662442 08/07/2023 rukama 2714005WL009389 rukama 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766012 MRS RUKAMA STATE BANK OF INDIA(508548)
343 Khinwasar RJ-271400520701819900/51468234
(कुड़छी) 		2714005000NRG24070720230662443 08/07/2023 jeti 2714005WL009389 jeti 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766392 MR JETI WO SONA RAM STATE BANK OF INDIA(508548)
344 Khinwasar RJ-271400520701819900/51468235
(कुड़छी) 		2714005000NRG24070720230662444 08/07/2023 Mangi lal 2714005WL009389 Mangi lal 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766071 MR MANGI LAL SO BHAGAN RAM STATE BANK OF INDIA(508548)
345 Khinwasar RJ-271400520701819900/51468236
(कुड़छी) 		2714005000NRG24070720230662445 08/07/2023 geeta 2714005WL009389 geeta 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766334 MR GITA WO SATU RAM STATE BANK OF INDIA(508548)
346 Khinwasar RJ-271400520701819900/51468237
(कुड़छी) 		2714005000NRG24070720230662446 08/07/2023 devale 2714005WL009389 devale 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766422 MR DEVALI DEVALI STATE BANK OF INDIA(508548)
347 Khinwasar RJ-271400520701819900/51468240
(कुड़छी) 		2714005000NRG24070720230662503 08/07/2023 pathasi 2714005WL009390 pathasi 00415 SBIN0031620 945 945 Processed 24/08/2023 4800765940 MR PATASI WO CHHATA RAM STATE BANK OF INDIA(508548)
348 Khinwasar RJ-271400520701819900/51468242
(कुड़छी) 		2714005000NRG24070720230662504 08/07/2023 bhoma ram 2714005WL009390 bhoma ram 00415 SBIN0031620 840 840 Processed 24/08/2023 4800765954 MR BHOMA RAM SO PRABHU RAM STATE BANK OF INDIA(508548)
349 Khinwasar RJ-271400520701819900/51468244
(कुड़छी) 		2714005000NRG24070720230662505 08/07/2023 vasudav 2714005WL009390 vasudav 00415 SBIN0031620 945 945 Processed 24/08/2023 4800766621 MR VASUDEV VASUDEV STATE BANK OF INDIA(508548)
350 Khinwasar RJ-271400520701819900/51468245
(कुड़छी) 		2714005000NRG24070720230662506 08/07/2023 mira 2714005WL009390 mira 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766395 MRS MEERA WO NANAK RAM STATE BANK OF INDIA(508548)
351 Khinwasar RJ-271400520701819900/51468247
(कुड़छी) 		2714005000NRG24070720230662447 08/07/2023 gogi 2714005WL009389 gogi 00415 SBIN0031620 315 315 Processed 24/08/2023 4800766106 MRS GOGI STATE BANK OF INDIA(508548)
352 Khinwasar RJ-271400520701819900/51468248-A
(कुड़छी) 		2714005000NRG24070720230662448 08/07/2023 kamla 2714005WL009389 kamla 00415 SBIN0031620 630 630 Processed 24/08/2023 4800766102 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
353 Khinwasar RJ-271400520701819900/51468248-B
(कुड़छी) 		2714005000NRG24070720230662449 08/07/2023 amudevi 2714005WL009389 amudevi 00415 SBIN0031620 210 210 Processed 24/08/2023 4800765941 MRS AMU DEVI WO SUGANA RAM STATE BANK OF INDIA(508548)
354 Khinwasar RJ-271400520701819900/51468249
(कुड़छी) 		2714005000NRG24070720230662507 08/07/2023 RUPI 2714005WL009390 RUPI 00415 SBIN0031620 945 945 Processed 24/08/2023 4800765958 MR RUPI WO PANNA RAM STATE BANK OF INDIA(508548)
355 Khinwasar RJ-271400520701819900/51468267
(कुड़छी) 		2714005000NRG24070720230662450 08/07/2023 shri ram 2714005WL009389 shri ram 00415 SBIN0031620 840 840 Processed 24/08/2023 4800765957 SHRI RAM HDFC BANK LTD(607152)
356 Khinwasar RJ-271400520701819900/51468274
(कुड़छी) 		2714005000NRG24070720230662451 08/07/2023 revanti 2714005WL009389 revanti 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766505 MRS REVANTI WO MOTI RAM STATE BANK OF INDIA(508548)
357 Khinwasar RJ-271400520701819900/51468298
(कुड़छी) 		2714005000NRG24070720230662452 08/07/2023 mima 2714005WL009389 mima 00415 SBIN0031620 735 735 Processed 24/08/2023 4800766203 MR MIMA DEVI STATE BANK OF INDIA(508548)
358 Khinwasar RJ-271400520701819900/51468307
(कुड़छी) 		2714005000NRG24070720230662508 08/07/2023 HEMA RAM 2714005WL009390 HEMA RAM 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766352 MR HEMA RAM STATE BANK OF INDIA(508548)
359 Khinwasar RJ-271400520701819900/51472338
(कुड़छी) 		2714005000NRG24070720230662509 08/07/2023 MOHANI 2714005WL009390 MOHANI 00415 SBIN0031620 945 945 Processed 24/08/2023 4800766683 MR MOHANI WO KHUMA RAM STATE BANK OF INDIA(508548)
360 Khinwasar RJ-271400520701819900/51472341
(कुड़छी) 		2714005000NRG24070720230662510 08/07/2023 PAPU DEVI 2714005WL009390 PAPU DEVI 00415 SBIN0031620 945 945 Processed 24/08/2023 4800766630 MRS PAPU DEVI STATE BANK OF INDIA(508548)
361 Khinwasar RJ-271400520701819900/51472342
(कुड़छी) 		2714005000NRG24070720230662453 08/07/2023 SANTOSH 2714005WL009389 SANTOSH 00415 SBIN0031620 525 525 Processed 24/08/2023 4800766354 SANTOSH BHANWARARAM HDFC BANK LTD(607152)
362 Khinwasar RJ-271400520701819900/51472343
(कुड़छी) 		2714005000NRG24070720230662511 08/07/2023 BEBI 2714005WL009390 BEBI 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766306 MRS BEBI BEBI STATE BANK OF INDIA(508548)
363 Khinwasar RJ-271400520701819900/51472346
(कुड़छी) 		2714005000NRG24070720230662512 08/07/2023 patki 2714005WL009390 patki 00415 SBIN0031620 210 210 Processed 24/08/2023 4800766313 MRS PATAKI WO ISHA RAM STATE BANK OF INDIA(508548)
364 Khinwasar RJ-271400520701819900/51472348
(कुड़छी) 		2714005000NRG24070720230662455 08/07/2023 VIMLA 2714005WL009389 VIMLA 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766344 MRS VIMALA STATE BANK OF INDIA(508548)
365 Khinwasar RJ-271400520701819900/51472349
(कुड़छी) 		2714005000NRG24070720230662513 08/07/2023 SUVA DEVI 2714005WL009390 SUVA DEVI 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766418 MRS SUWA DEVI STATE BANK OF INDIA(508548)
366 Khinwasar RJ-271400520701819900/51472350
(कुड़छी) 		2714005000NRG24070720230662514 08/07/2023 BHARTI DEVI 2714005WL009390 BHARTI DEVI 00415 SBIN0031620 630 630 Processed 24/08/2023 4800766419 MRS BHARATI DEVI STATE BANK OF INDIA(508548)
367 Khinwasar RJ-271400520701819900/51472352
(कुड़छी) 		2714005000NRG24070720230662456 08/07/2023 sita 2714005WL009389 sita 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766309 MRS SITA SITA STATE BANK OF INDIA(508548)
368 Khinwasar RJ-271400520701819900/51472354
(कुड़छी) 		2714005000NRG24070720230662515 08/07/2023 MEERA 2714005WL009390 MEERA 00415 SBIN0031620 945 945 Processed 24/08/2023 4800766351 MRS MEERA HIRARAM STATE BANK OF INDIA(508548)
369 Khinwasar RJ-271400520701819900/51472356
(कुड़छी) 		2714005000NRG24070720230662516 08/07/2023 HANUMAN SINGH 2714005WL009390 HANUMAN SINGH 00415 SBIN0031620 945 945 Processed 24/08/2023 4800765964 MR HANUMAN SINGH STATE BANK OF INDIA(508548)
370 Khinwasar RJ-271400520701819900/51472358
(कुड़छी) 		2714005000NRG24070720230662457 08/07/2023 pappudi 2714005WL009389 pappudi 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766345 MR PAPPUDI STATE BANK OF INDIA(508548)
371 Khinwasar RJ-271400520701819900/51472359
(कुड़छी) 		2714005000NRG24070720230662517 08/07/2023 DHOLAKI 2714005WL009390 DHOLAKI 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766350 MR DHOLAKI STATE BANK OF INDIA(508548)
372 Khinwasar RJ-271400520701819900/51472364
(कुड़छी) 		2714005000NRG24070720230662458 08/07/2023 GOMATI 2714005WL009389 GOMATI 00415 SBIN0031620 735 735 Processed 24/08/2023 4800766305 MRS GOMATI STATE BANK OF INDIA(508548)
373 Khinwasar RJ-271400520701819900/51472367
(कुड़छी) 		2714005000NRG24070720230662459 08/07/2023 HEMI 2714005WL009389 HEMI 00415 SBIN0031620 735 735 Processed 24/08/2023 4800766301 MRS HEMI HEMI STATE BANK OF INDIA(508548)
374 Khinwasar RJ-271400520701819900/51472369
(कुड़छी) 		2714005000NRG24070720230662460 08/07/2023 FULI DEVI 2714005WL009389 FULI DEVI 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766347 MR FULI WO PARSA RAM STATE BANK OF INDIA(508548)
375 Khinwasar RJ-271400520701819900/51472374
(कुड़छी) 		2714005000NRG24070720230662519 08/07/2023 LAXMAN SINGH 2714005WL009390 LAXMAN SINGH 00415 SBIN0031620 630 630 Processed 24/08/2023 4800765972 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
376 Khinwasar RJ-271400520701819900/51472379
(कुड़छी) 		2714005000NRG24070720230662520 08/07/2023 SUMAN 2714005WL009390 SUMAN 00415 SBIN0031620 945 945 Processed 24/08/2023 4800766312 MR SUMAN DEVI STATE BANK OF INDIA(508548)
377 Khinwasar RJ-271400520701819900/51472391
(कुड़छी) 		2714005000NRG24070720230662521 08/07/2023 JAGDISH 2714005WL009390 JAGDISH 00415 SBIN0031620 945 945 Processed 24/08/2023 4800766349 JAGDISH RAM HDFC BANK LTD(607152)
378 Khinwasar RJ-271400520701819900/51472401
(कुड़छी) 		2714005000NRG24070720230662463 08/07/2023 NENU DEVI 2714005WL009389 NENU DEVI 00415 SBIN0031620 735 735 Processed 24/08/2023 4800766504 MRS NENU DEVI STATE BANK OF INDIA(508548)
379 Khinwasar RJ-271400520701819900/51472408
(कुड़छी) 		2714005000NRG24070720230662464 08/07/2023 KAMLA DEVI 2714005WL009389 KAMLA DEVI 00415 SBIN0031620 630 630 Processed 24/08/2023 4800766633 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
380 Khinwasar RJ-271400520701819900/51472411
(कुड़छी) 		2714005000NRG24070720230662465 08/07/2023 KUNI 2714005WL009389 KUNI 00415 SBIN0031620 630 630 Processed 24/08/2023 4800766679 MRS KUNI STATE BANK OF INDIA(508548)
381 Khinwasar RJ-271400520701819900/51472412
(कुड़छी) 		2714005000NRG24070720230662522 08/07/2023 BHAGATA RAM 2714005WL009390 BHAGATA RAM 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766348 MR BHAGATA RAM SO NATHA RAM STATE BANK OF INDIA(508548)
382 Khinwasar RJ-271400520701819900/51472416
(कुड़छी) 		2714005000NRG24070720230662523 08/07/2023 VEDPAL 2714005WL009390 VEDPAL 00415 SBIN0031620 630 630 Processed 24/08/2023 4800766300 MR VED PAL STATE BANK OF INDIA(508548)
383 Khinwasar RJ-271400520701819900/51472417
(कुड़छी) 		2714005000NRG24070720230662524 08/07/2023 KOJI DEVI 2714005WL009390 KOJI DEVI 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766346 MR KOJI DEVI STATE BANK OF INDIA(508548)
384 Khinwasar RJ-271400520701819900/7091651-A
(कुड़छी) 		2714005000NRG24070720230662526 08/07/2023 SONI 2714005WL009390 SONI 00415 SBIN0031620 945 945 Processed 24/08/2023 4800766311 MRS SONI STATE BANK OF INDIA(508548)
385 Khinwasar RJ-271400520701819900/7091652
(कुड़छी) 		2714005000NRG24070720230662527 08/07/2023 lumba ram 2714005WL009390 lumba ram 00415 SBIN0031620 945 945 Processed 24/08/2023 4800766288 MR LUMBA RAM SO SH NATHA RAM STATE BANK OF INDIA(508548)
386 Khinwasar RJ-271400520701819900/7091658
(कुड़छी) 		2714005000NRG24070720230662528 08/07/2023 SUGANA 2714005WL009390 SUGANA 00415 SBIN0031620 945 945 Processed 24/08/2023 4800766303 MRS SUGANA STATE BANK OF INDIA(508548)
387 Khinwasar RJ-271400520701819900/7091661
(कुड़छी) 		2714005000NRG24070720230662529 08/07/2023 gmanda ram 2714005WL009390 gmanda ram 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766383 GAMANDA RAM CHOUDHARY STATE BANK OF INDIA(508548)
388 Khinwasar RJ-271400520701819900/7091664
(कुड़छी) 		2714005000NRG24070720230662530 08/07/2023 mira 2714005WL009390 mira 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766108 MRS MEERA TIKU RAM STATE BANK OF INDIA(508548)
389 Khinwasar RJ-271400520701819900/7091665
(कुड़छी) 		2714005000NRG24070720230662531 08/07/2023 ani 2714005WL009390 ani 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766170 ANI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
390 Khinwasar RJ-271400520701819900/7091666
(कुड़छी) 		2714005000NRG24070720230662532 08/07/2023 parma 2714005WL009390 parma 00415 SBIN0031620 945 945 Processed 24/08/2023 4800766202 MRS PREMA WO LAKSHMAN RAM STATE BANK OF INDIA(508548)
391 Khinwasar RJ-271400520701819900/7091668
(कुड़छी) 		2714005000NRG24070720230662534 08/07/2023 mani 2714005WL009390 mani 00415 SBIN0031620 945 945 Processed 24/08/2023 4800766388 MR MANI WO CHAMPA RAM STATE BANK OF INDIA(508548)
392 Khinwasar RJ-271400520701819900/7091669
(कुड़छी) 		2714005000NRG24070720230662535 08/07/2023 geware 2714005WL009390 geware 00415 SBIN0031620 735 735 Processed 24/08/2023 4800766389 MR GHEVARI WO MOHAN RAM STATE BANK OF INDIA(508548)
393 Khinwasar RJ-271400520701819900/7091671
(कुड़छी) 		2714005000NRG24070720230662536 08/07/2023 RAMUDI 2714005WL009390 RAMUDI 00415 SBIN0031620 945 945 Processed 24/08/2023 4800766394 GOMATI HDFC BANK LTD(607152)
394 Khinwasar RJ-271400520701819900/7091672
(कुड़छी) 		2714005000NRG24070720230662537 08/07/2023 tugali 2714005WL009390 tugali 00415 SBIN0031620 945 945 Processed 24/08/2023 4800766387 MRS TUGALI WO LADU RAM STATE BANK OF INDIA(508548)
395 Khinwasar RJ-271400520701819900/7091674
(कुड़छी) 		2714005000NRG24070720230662538 08/07/2023 Sarla Devi 2714005WL009390 Sarla Devi 00415 SBIN0031620 945 945 Processed 24/08/2023 4800766361 MRS SARLA DEVI STATE BANK OF INDIA(508548)
396 Khinwasar RJ-271400520701819900/7091675
(कुड़छी) 		2714005000NRG24070720230662539 08/07/2023 chuki 2714005WL009390 chuki 00415 SBIN0031620 315 315 Processed 24/08/2023 4800766390 MR CHUKI WO DUNGAR RAM STATE BANK OF INDIA(508548)
397 Khinwasar RJ-271400520701819900/7091676
(कुड़छी) 		2714005000NRG24070720230662540 08/07/2023 rma 2714005WL009390 rma 00415 SBIN0031620 945 945 Processed 24/08/2023 4800765934 MR RAMA SO BHURA RAM STATE BANK OF INDIA(508548)
398 Khinwasar RJ-271400520701819900/7091678
(कुड़छी) 		2714005000NRG24070720230662541 08/07/2023 BABU RAM 2714005WL009390 BABU RAM 00415 SBIN0031620 945 945 Processed 24/08/2023 4800765936 MR BABULAL BABULAL STATE BANK OF INDIA(508548)
399 Khinwasar RJ-271400520701819900/7091680
(कुड़छी) 		2714005000NRG24070720230662542 08/07/2023 chena ram 2714005WL009390 chena ram 00415 SBIN0031620 840 840 Processed 24/08/2023 4800765966 MR CHAINA RAM REKHA RAM STATE BANK OF INDIA(508548)
400 Khinwasar RJ-271400520701819900/7091686
(कुड़छी) 		2714005000NRG24070720230662543 08/07/2023 dhapu 2714005WL009390 dhapu 00415 SBIN0031620 735 735 Processed 24/08/2023 4800766384 MR DHAPU WO MOTA RAM STATE BANK OF INDIA(508548)
401 Khinwasar RJ-271400520701819900/7091690-A
(कुड़छी) 		2714005000NRG24070720230662544 08/07/2023 Hukmaram 2714005WL009390 Hukmaram 00415 SBIN0031620 945 945 Processed 24/08/2023 4800766219 MR HUKMA RAM SO SH BHURA RAM STATE BANK OF INDIA(508548)
402 Khinwasar RJ-271400520701819900/7091691
(कुड़छी) 		2714005000NRG24070720230662466 08/07/2023 kisani 2714005WL009389 kisani 00415 SBIN0031620 525 525 Processed 24/08/2023 4800766053 MRS KISHANI KISHANI STATE BANK OF INDIA(508548)
403 Khinwasar RJ-271400520701819900/7091691-B
(कुड़छी) 		2714005000NRG24070720230662545 08/07/2023 Revant ram 2714005WL009390 Revant ram 00415 SBIN0031620 945 945 Processed 24/08/2023 4800766622 MR REWANT RAM STATE BANK OF INDIA(508548)
404 Khinwasar RJ-271400520701819900/7091693
(कुड़छी) 		2714005000NRG24070720230662546 08/07/2023 bhuraram 2714005WL009390 bhuraram 00415 SBIN0031620 840 840 Processed 24/08/2023 4800765974 MR BHURA RAM JAT STATE BANK OF INDIA(508548)
405 Khinwasar RJ-271400520701819900/7091695
(कुड़छी) 		2714005000NRG24070720230662547 08/07/2023 Ramdeen 2714005WL009390 Ramdeen 00415 SBIN0031620 840 840 Processed 24/08/2023 4800765933 RAMDEEN S/O HIMMATA RAM HDFC BANK LTD(607152)
406 Khinwasar RJ-271400520701819900/7091701
(कुड़छी) 		2714005000NRG24070720230662467 08/07/2023 Emali 2714005WL009389 Emali 00415 SBIN0031620 735 735 Processed 24/08/2023 4800766103 MRS IMALI MALI STATE BANK OF INDIA(508548)
407 Khinwasar RJ-271400520701819900/7091704
(कुड़छी) 		2714005000NRG24070720230662468 08/07/2023 gumani 2714005WL009389 gumani 00415 SBIN0031620 105 105 Processed 24/08/2023 4800766182 MRS GUMANI WO MALA RAM STATE BANK OF INDIA(508548)
408 Khinwasar RJ-271400520701819900/7091705
(कुड़छी) 		2714005000NRG24070720230662548 08/07/2023 govinda ram 2714005WL009390 govinda ram 00415 SBIN0031620 630 630 Processed 24/08/2023 4800766382 MR GOVIND RAM SO GIRDHARI RAM STATE BANK OF INDIA(508548)
409 Khinwasar RJ-271400520701819900/7091706
(कुड़छी) 		2714005000NRG24070720230662549 08/07/2023 muni 2714005WL009390 muni 00415 SBIN0031620 735 735 Processed 24/08/2023 4800766100 MRS MUNNI STATE BANK OF INDIA(508548)
410 Khinwasar RJ-271400520701819900/7091707
(कुड़छी) 		2714005000NRG24070720230662550 08/07/2023 gokal ram 2714005WL009390 gokal ram 00415 SBIN0031620 630 630 Processed 24/08/2023 4800766101 GOKUL RAM HDFC BANK LTD(607152)
411 Khinwasar RJ-271400520701819900/7091708
(कुड़छी) 		2714005000NRG24070720230662551 08/07/2023 rma 2714005WL009390 rma 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766331 MR RAMALI WO KISANA RAM STATE BANK OF INDIA(508548)
412 Khinwasar RJ-271400520701819900/7091709
(कुड़छी) 		2714005000NRG24070720230662552 08/07/2023 BUDHA RAM 2714005WL009390 BUDHA RAM 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766047 BUDHA RAM HDFC BANK LTD(607152)
413 Khinwasar RJ-271400520701819900/7091712
(कुड़छी) 		2714005000NRG24070720230662553 08/07/2023 mega ram 2714005WL009390 mega ram 00415 SBIN0031620 420 420 Processed 24/08/2023 4800766616 MR MEGHA RAM STATE BANK OF INDIA(508548)
414 Khinwasar RJ-271400520701819900/7091713
(कुड़छी) 		2714005000NRG24070720230662554 08/07/2023 manohari 2714005WL009390 manohari 00415 SBIN0031620 210 210 Processed 24/08/2023 4800765965 MRS MANOHARI DEVI WO JAY RAM STATE BANK OF INDIA(508548)
415 Khinwasar RJ-271400520701819900/7091714
(कुड़छी) 		2714005000NRG24070720230662555 08/07/2023 JETHA RAM 2714005WL009390 JETHA RAM 00415 SBIN0031620 525 525 Processed 24/08/2023 4800766289 MR JETHA RAM SO RUGHA RAM STATE BANK OF INDIA(508548)
416 Khinwasar RJ-271400520701819900/7091715
(कुड़छी) 		2714005000NRG24070720230662469 08/07/2023 rupi 2714005WL009389 rupi 00415 SBIN0031620 735 735 Processed 24/08/2023 4800766415 MRS RUPI STATE BANK OF INDIA(508548)
417 Khinwasar RJ-271400520701819900/7091715-A
(कुड़छी) 		2714005000NRG24070720230662470 08/07/2023 bhanwar lal 2714005WL009389 bhanwar lal 00415 SBIN0031620 945 945 Processed 24/08/2023 4800766416 MR BHANVARA RAM STATE BANK OF INDIA(508548)
418 Khinwasar RJ-271400520701819900/7091851
(कुड़छी) 		2714005000NRG24070720230662471 08/07/2023 sipu 2714005WL009389 sipu 00415 SBIN0031620 945 945 Processed 24/08/2023 4800766011 MRS SIPUDI SIPUDI STATE BANK OF INDIA(508548)
419 Khinwasar RJ-271400520701819900/7091855
(कुड़छी) 		2714005000NRG24070720230662472 08/07/2023 CHUKI 2714005WL009389 CHUKI 00415 SBIN0031620 945 945 Processed 24/08/2023 4800766343 MRS CHUKI STATE BANK OF INDIA(508548)
420 Khinwasar RJ-271400520701819900/7091856
(कुड़छी) 		2714005000NRG24070720230662473 08/07/2023 MOHAN RAM 2714005WL009389 MOHAN RAM 00415 SBIN0031620 945 945 Processed 24/08/2023 4800765915 MR MOHAN RAM STATE BANK OF INDIA(508548)
421 Khinwasar RJ-271400520701819900/7091858
(कुड़छी) 		2714005000NRG24070720230662475 08/07/2023 KAMLA 2714005WL009389 KAMLA 00415 SBIN0031620 945 945 Processed 24/08/2023 4800766109 MRS KAMALA STATE BANK OF INDIA(508548)
422 Khinwasar RJ-271400520701819900/7091863
(कुड़छी) 		2714005000NRG24070720230662476 08/07/2023 SHERA RAM 2714005WL009389 SHERA RAM 00415 SBIN0031620 840 840 Processed 24/08/2023 4800765913 SHERA RAM HDFC BANK LTD(607152)
423 Khinwasar RJ-271400520701819900/7091864
(कुड़छी) 		2714005000NRG24070720230662477 08/07/2023 gogi 2714005WL009389 gogi 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766017 MRS GOGI WO NIMBA RAM STATE BANK OF INDIA(508548)
424 Khinwasar RJ-271400520701819900/7091865
(कुड़छी) 		2714005000NRG24070720230662478 08/07/2023 santosh 2714005WL009389 santosh 00415 SBIN0031620 735 735 Processed 24/08/2023 4800766420 MRS SANTOSH STATE BANK OF INDIA(508548)
425 Khinwasar RJ-271400520701819900/7091870
(कुड़छी) 		2714005000NRG24070720230662479 08/07/2023 KANA RAM 2714005WL009389 KANA RAM 00415 SBIN0031620 105 105 Processed 24/08/2023 4800765924 MR KANA RAM STATE BANK OF INDIA(508548)
426 Khinwasar RJ-271400520701819900/7091871
(कुड़छी) 		2714005000NRG24070720230662480 08/07/2023 laxmi 2714005WL009389 laxmi 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766014 MR LAXMI WO JAGDISH STATE BANK OF INDIA(508548)
427 Khinwasar RJ-271400520701819900/7091872
(कुड़छी) 		2714005000NRG24070720230662481 08/07/2023 CHOTI 2714005WL009389 CHOTI 00415 SBIN0031620 735 735 Processed 24/08/2023 4800766450 MRS CHHOTI STATE BANK OF INDIA(508548)
428 Khinwasar RJ-271400520701819900/7091873
(कुड़छी) 		2714005000NRG24070720230662482 08/07/2023 Bani 2714005WL009389 Bani 00415 SBIN0031620 630 630 Processed 24/08/2023 4800766635 MRS BANI BANI STATE BANK OF INDIA(508548)
429 Khinwasar RJ-271400520701819900/7091876
(कुड़छी) 		2714005000NRG24070720230662483 08/07/2023 CHOTI 2714005WL009389 CHOTI 00415 SBIN0031620 315 315 Processed 24/08/2023 4800766355 CHHOTI REVANT RAM HDFC BANK LTD(607152)
430 Khinwasar RJ-271400520701819900/7091876-A
(कुड़छी) 		2714005000NRG24070720230662484 08/07/2023 Nagaram 2714005WL009389 Nagaram 00415 SBIN0031620 735 735 Processed 24/08/2023 4800765973 MR NAGA RAM STATE BANK OF INDIA(508548)
431 Khinwasar RJ-271400520701819900/7091879
(कुड़छी) 		2714005000NRG24070720230662485 08/07/2023 sayari 2714005WL009389 sayari 00415 SBIN0031620 210 210 Processed 24/08/2023 4800766060 MISS SAYARI WO SOBHA RAM STATE BANK OF INDIA(508548)
432 Khinwasar RJ-271400520701819900/7091880
(कुड़छी) 		2714005000NRG24070720230662486 08/07/2023 rupi devi 2714005WL009389 rupi devi 00415 SBIN0031620 630 630 Processed 24/08/2023 4800766356 RUPI DEVI HDFC BANK LTD(607152)
433 Khinwasar RJ-271400520701819900/7091886
(कुड़छी) 		2714005000NRG24070720230662487 08/07/2023 bani 2714005WL009389 bani 00415 SBIN0031620 630 630 Processed 24/08/2023 4800766105 MRS BANI STATE BANK OF INDIA(508548)
434 Khinwasar RJ-271400520701819900/7091892
(कुड़छी) 		2714005000NRG24070720230662488 08/07/2023 ramu ram 2714005WL009389 ramu ram 00415 SBIN0031620 105 105 Processed 24/08/2023 4800765952 RAMU RAM HDFC BANK LTD(607152)
435 Khinwasar RJ-271400520701819900/7091893
(कुड़छी) 		2714005000NRG24070720230662489 08/07/2023 bhikhi 2714005WL009389 bhikhi 00415 SBIN0031620 105 105 Processed 24/08/2023 4800766391 BHIKI DEVI UCO BANK(607066)
436 Khinwasar RJ-271400520701819900/7091894
(कुड़छी) 		2714005000NRG24070720230662556 08/07/2023 guneshram 2714005WL009390 guneshram 00415 SBIN0031620 315 315 Processed 24/08/2023 4800766204 MR GANESH RAM STATE BANK OF INDIA(508548)
437 Khinwasar RJ-271400520701819900/7091894-A
(कुड़छी) 		2714005000NRG24070720230662490 08/07/2023 JALARAM 2714005WL009389 JALARAM 00415 SBIN0031620 420 420 Processed 24/08/2023 4800765975 MR JALA RAM STATE BANK OF INDIA(508548)
438 Khinwasar RJ-271400520701819900/7091895
(कुड़छी) 		2714005000NRG24070720230662491 08/07/2023 ratu 2714005WL009389 ratu 00415 SBIN0031620 315 315 Processed 24/08/2023 4800766107 MRS RATANI STATE BANK OF INDIA(508548)
439 Khinwasar RJ-271400520701819900/7091898
(कुड़छी) 		2714005000NRG24070720230662492 08/07/2023 durga 2714005WL009389 durga 00415 SBIN0031620 105 105 Processed 24/08/2023 4800766631 MRS DURGI DURGI STATE BANK OF INDIA(508548)
440 Khinwasar RJ-271400520701819900/7091899
(कुड़छी) 		2714005000NRG24070720230662493 08/07/2023 Chhata Ram 2714005WL009389 Chhata Ram 00415 SBIN0031620 630 630 Processed 24/08/2023 4800765976 MR CHHATA RAM STATE BANK OF INDIA(508548)
441 Khinwasar RJ-271400520701819900/7091901
(कुड़छी) 		2714005000NRG24070720230662557 08/07/2023 anata ram 2714005WL009390 anata ram 00415 SBIN0031620 630 630 Processed 24/08/2023 4800766110 MR ANAT DAS STATE BANK OF INDIA(508548)
442 Khinwasar RJ-271400520701819900/7091909
(कुड़छी) 		2714005000NRG24070720230662558 08/07/2023 magi lal 2714005WL009390 magi lal 00415 SBIN0031620 525 525 Processed 24/08/2023 4800766314 MR MANGI LAL SO KALU RAM BRAHMAN STATE BANK OF INDIA(508548)
443 Khinwasar RJ-271400520701819900/7091912
(कुड़छी) 		2714005000NRG24070720230662559 08/07/2023 bharat singh 2714005WL009390 bharat singh 00415 SBIN0031620 945 945 Processed 24/08/2023 4800766628 MR BHARAT SINGH STATE BANK OF INDIA(508548)
444 Khinwasar RJ-271400520701819900/7091913
(कुड़छी) 		2714005000NRG24070720230662560 08/07/2023 SHWAI SINGH 2714005WL009390 SHWAI SINGH 00415 SBIN0031620 945 945 Processed 24/08/2023 4800765932 MR SAWAI SINGH STATE BANK OF INDIA(508548)
445 Khinwasar RJ-271400520701819900/7091921
(कुड़छी) 		2714005000NRG24070720230662494 08/07/2023 soni 2714005WL009389 soni 00415 SBIN0031620 735 735 Processed 24/08/2023 4800766465 MR SONI WO MUNNA RAM STATE BANK OF INDIA(508548)
446 Khinwasar RJ-271400520701819900/7091922
(कुड़छी) 		2714005000NRG24070720230662496 08/07/2023 JAMKU 2714005WL009389 JAMKU 00415 SBIN0031620 735 735 Processed 24/08/2023 4800766342 MRS JHAMAKU STATE BANK OF INDIA(508548)
447 Khinwasar RJ-271400520701819900/7091923
(कुड़छी) 		2714005000NRG24070720230662497 08/07/2023 chunidevi 2714005WL009389 chunidevi 00415 SBIN0031620 735 735 Processed 24/08/2023 4800766015 MR CHUNI CHUNI STATE BANK OF INDIA(508548)
448 Khinwasar RJ-271400520701819900/7091924
(कुड़छी) 		2714005000NRG24070720230662561 08/07/2023 MEERA 2714005WL009390 MEERA 00415 SBIN0031620 525 525 Processed 24/08/2023 4800766691 MRS MEERA MEERA STATE BANK OF INDIA(508548)
449 Khinwasar RJ-271400520701819900/7091929
(कुड़छी) 		2714005000NRG24070720230662498 08/07/2023 madhu 2714005WL009389 madhu 00415 SBIN0031620 735 735 Processed 24/08/2023 4800766290 MRS MADU LALURAM STATE BANK OF INDIA(508548)
450 Khinwasar RJ-271400520701819900/7091929-A
(कुड़छी) 		2714005000NRG24070720230662499 08/07/2023 PAPU 2714005WL009389 PAPU 00415 SBIN0031620 735 735 Processed 24/08/2023 4800766231 MRS PAPUDI SONARAM STATE BANK OF INDIA(508548)
451 Khinwasar RJ-271400520701819900/7091951-A
(कुड़छी) 		2714005000NRG24070720230662562 08/07/2023 MAHVEER 2714005WL009390 MAHVEER 00415 SBIN0031620 420 420 Processed 24/08/2023 4800766332 MR MAHAVEER SO MOTI LAL STATE BANK OF INDIA(508548)
452 Khinwasar RJ-271400520701819900/7091952
(कुड़छी) 		2714005000NRG24070720230662563 08/07/2023 devi singh 2714005WL009390 devi singh 00415 SBIN0031620 945 945 Processed 24/08/2023 4800765982 MR DEVI SINGH STATE BANK OF INDIA(508548)
453 Khinwasar RJ-271400520701819900/7091954
(कुड़छी) 		2714005000NRG24070720230662564 08/07/2023 dhapu 2714005WL009390 dhapu 00415 SBIN0031620 735 735 Processed 24/08/2023 4800766049 MRS DHAPU WO NARA RAM STATE BANK OF INDIA(508548)
454 Khinwasar RJ-271400520701819900/7091955
(कुड़छी) 		2714005000NRG24070720230662565 08/07/2023 sayri 2714005WL009390 sayri 00415 SBIN0031620 945 945 Processed 24/08/2023 4800766002 MRS SAYARI SAYARI STATE BANK OF INDIA(508548)
455 Khinwasar RJ-271400520701819900/7091956
(कुड़छी) 		2714005000NRG24070720230662566 08/07/2023 bhanwari 2714005WL009390 bhanwari 00415 SBIN0031620 105 105 Processed 24/08/2023 4800766052 MRS BHANWARI WO PRAHALD BHAMASHAH STATE BANK OF INDIA(508548)
456 Khinwasar RJ-271400520701819900/7091957
(कुड़छी) 		2714005000NRG24070720230662567 08/07/2023 dipuri 2714005WL009390 dipuri 00415 SBIN0031620 420 420 Processed 24/08/2023 4800765953 MRS DIPI DEVI STATE BANK OF INDIA(508548)
457 Khinwasar RJ-271400520701819900/7091957-A
(कुड़छी) 		2714005000NRG24070720230662568 08/07/2023 dhapu devi 2714005WL009390 dhapu devi 00415 SBIN0031620 420 420 Processed 24/08/2023 4800766476 DHAPU DEVI INDUSIND BANK(607189)
458 Khinwasar RJ-271400520701819900/7091958
(कुड़छी) 		2714005000NRG24070720230662500 08/07/2023 daku 2714005WL009389 daku 00415 SBIN0031620 735 735 Processed 24/08/2023 4800766421 MRS DAKHU STATE BANK OF INDIA(508548)
459 Khinwasar RJ-271400520701819900/7091959
(कुड़छी) 		2714005000NRG24070720230662569 08/07/2023 mangla ram 2714005WL009390 mangla ram 00415 SBIN0031620 945 945 Processed 24/08/2023 4800766004 MR MANGALA RAM STATE BANK OF INDIA(508548)
460 Khinwasar RJ-271400520701819900/7091959-A
(कुड़छी) 		2714005000NRG24070720230662570 08/07/2023 SEETA 2714005WL009390 SEETA 00415 SBIN0031620 735 735 Processed 24/08/2023 4800766464 MR SITA DEVI STATE BANK OF INDIA(508548)
461 Khinwasar RJ-271400520701819900/7091961
(कुड़छी) 		2714005000NRG24070720230662571 08/07/2023 jathu singh 2714005WL009390 jathu singh 00415 SBIN0031620 840 840 Processed 24/08/2023 4800765967 MR JETHU SINGH STATE BANK OF INDIA(508548)
462 Khinwasar RJ-271400520701819900/7091962
(कुड़छी) 		2714005000NRG24070720230662572 08/07/2023 jathu singh 2714005WL009390 jathu singh 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766050 MRS JETHU SINGH SO DHUD SINGH STATE BANK OF INDIA(508548)
463 Khinwasar RJ-271400520701819900/7091963-B
(कुड़छी) 		2714005000NRG24070720230662573 08/07/2023 PAPU RAM 2714005WL009390 PAPU RAM 00415 SBIN0031620 630 630 Processed 24/08/2023 4800766058 MR PAPU RAM SO BUDHA RAM STATE BANK OF INDIA(508548)
464 Khinwasar RJ-271400520701819900/7091968
(कुड़छी) 		2714005000NRG24070720230662501 08/07/2023 rekha ram 2714005WL009389 rekha ram 00415 SBIN0031620 840 840 Processed 24/08/2023 4800766333 MR REKHA RAM SO PUNA RAM STATE BANK OF INDIA(508548)
465 Khinwasar RJ-271400520701819900/7091974
(कुड़छी) 		2714005000NRG24070720230662574 08/07/2023 KOJA RAM 2714005WL009390 KOJA RAM 00415 SBIN0031620 210 210 Processed 24/08/2023 4800766634 MR KOJA RAM STATE BANK OF INDIA(508548)
466 Khinwasar RJ-271400520701819900/7091976
(कुड़छी) 		2714005000NRG24070720230662575 08/07/2023 shyamdas 2714005WL009390 shyamdas 00415 SBIN0031620 945 945 Processed 24/08/2023 4800766381 MR SHYAM DAS SO BHANWAR SINGH STATE BANK OF INDIA(508548)
467 Khinwasar RJ-271400520701819900/7091977
(कुड़छी) 		2714005000NRG24070720230662576 08/07/2023 partapsingh 2714005WL009390 partapsingh 00415 SBIN0031620 735 735 Processed 24/08/2023 4800766104 MR PRATAP SINGH SO MANGAL SINGH STATE BANK OF INDIA(508548)
468 Khinwasar RJ-271400520701819900/7091978
(कुड़छी) 		2714005000NRG24070720230662577 08/07/2023 ranhu singh 2714005WL009390 ranhu singh 00415 SBIN0031620 945 945 Processed 24/08/2023 4800766010 MR RANU SINGH STATE BANK OF INDIA(508548)
469 Khinwasar RJ-271400520701819900/7091979
(कुड़छी) 		2714005000NRG24070720230662578 08/07/2023 bhom singh 2714005WL009390 bhom singh 00415 SBIN0031620 945 945 Processed 24/08/2023 4800766069 MR BHOM SINGH STATE BANK OF INDIA(508548)
470 Khinwasar RJ-271400520701819900/7091984
(कुड़छी) 		2714005000NRG24070720230662579 08/07/2023 MULI 2714005WL009390 MULI 00415 SBIN0031620 315 315 Processed 24/08/2023 4800766061 MR MULI WO AJA RAM STATE BANK OF INDIA(508548)
471 Khinwasar RJ-271400520701819900/7091987
(कुड़छी) 		2714005000NRG24070720230662580 08/07/2023 TIJA 2714005WL009390 TIJA 00415 SBIN0031620 735 735 Processed 24/08/2023 4800766046 MRS TIJA WO MOHAN RAM STATE BANK OF INDIA(508548)
SubTotal 158550 158550
472 Khinwasar RJ-271400416401822500/7216254-A
(ढींगसरा) 		2714004000NRG24060720230636707 08/07/2023 BHAWARSINGH 2714004WL008998 BHAWARSINGH 00415 SBIN0031634 3094 3094 Processed 24/08/2023 4800766618 MR BHANWAR SINGH S0 AMAR SINGH STATE BANK OF INDIA(508548)
473 Khinwasar RJ-271400416401822500/7216254-A
(ढींगसरा) 		2714004000NRG24060720230636708 08/07/2023 koyalkanwar 2714004WL008998 koyalkanwar 00415 SBIN0031634 884 884 Processed 24/08/2023 4800766666 MISS KOYALKANWAR BHANWARSINGH STATE BANK OF INDIA(508548)
474 Khinwasar RJ-271400416401825100/3809008-A
(ढींगसरा) 		2714004000NRG24060720230636585 08/07/2023 Nemdas 2714004WL008995 Nemdas 00415 SBIN0031634 3094 3094 Processed 24/08/2023 4800766525 MR NEMDAS MADANDAS STATE BANK OF INDIA(508548)
475 Khinwasar RJ-271400416401825100/3809124-A
(ढींगसरा) 		2714004000NRG24060720230636584 08/07/2023 ruga ram 2714004WL008994 ruga ram 00415 SBIN0031634 2652 2652 Processed 24/08/2023 4800765961 MR RUGHARAM S0 GOPARAM NAYAK STATE BANK OF INDIA(508548)
476 Khinwasar RJ-271400416501821100/3808016-A
(भूण्डेल) 		2714004000NRG24030720230568802 08/07/2023 MAGARAM 2714004WL008019 MAGARAM 00415 SBIN0031634 2295 2295 Processed 24/08/2023 4800766169 MR MAGARAM JOGARAM STATE BANK OF INDIA(508548)
477 Khinwasar RJ-271400416601822300/3812339
(चावण्िडया) 		2714004000NRG24070720230666474 08/07/2023 SOHANI 2714004WL009436 SOHANI 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766367 MRS SOHANI LICHHMANRAM STATE BANK OF INDIA(508548)
478 Khinwasar RJ-271400416601822300/3812340
(चावण्िडया) 		2714004000NRG24070720230666475 08/07/2023 LICHHAMI 2714004WL009436 LICHHAMI 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766693 MRS LICHHAMA DEVI STATE BANK OF INDIA(508548)
479 Khinwasar RJ-271400416601822300/3812341
(चावण्िडया) 		2714004000NRG24070720230666476 08/07/2023 PANI DEVI 2714004WL009436 PANI DEVI 00415 SBIN0031634 1030 1030 Processed 24/08/2023 4800765951 MS PANIDEVI BHAMASHA STATE BANK OF INDIA(508548)
480 Khinwasar RJ-271400416601822300/3812342
(चावण्िडया) 		2714004000NRG24070720230666477 08/07/2023 RUKAMA DEVI 2714004WL009436 RUKAMA DEVI 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766362 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
481 Khinwasar RJ-271400416601822300/3812346-A
(चावण्िडया) 		2714004000NRG24070720230666478 08/07/2023 GogaDevi 2714004WL009436 GogaDevi 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766279 MS GOGADEVI BHAMASHA STATE BANK OF INDIA(508548)
482 Khinwasar RJ-271400416601822300/3812349
(चावण्िडया) 		2714004000NRG24070720230666479 08/07/2023 GUDDI DEVI 2714004WL009436 GUDDI DEVI 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766193 MS GUDDIDEVI BHAMASHA STATE BANK OF INDIA(508548)
483 Khinwasar RJ-271400416601822300/3812350
(चावण्िडया) 		2714004000NRG24070720230666480 08/07/2023 MAHENDRA 2714004WL009436 MAHENDRA 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766471 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Khinwasar RJ-271400416601822300/3812354
(चावण्िडया) 		2714004000NRG24070720230666481 08/07/2023 KISTURI DEVI 2714004WL009436 KISTURI DEVI 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766194 MS KISTURIDEVI BHAMASHA STATE BANK OF INDIA(508548)
485 Khinwasar RJ-271400416601822300/3812359
(चावण्िडया) 		2714004000NRG24070720230666482 08/07/2023 JAGADISH 2714004WL009436 JAGADISH 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800765963 MR JAGDISH S0 DHARMA RAM GODARA STATE BANK OF INDIA(508548)
486 Khinwasar RJ-271400416601822300/3812360
(चावण्िडया) 		2714004000NRG24070720230666483 08/07/2023 SAMUNDRI URF SAMDU 2714004WL009436 SAMUNDRI URF SAMDU 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766223 MS SAMUNDRI BHAMASHA STATE BANK OF INDIA(508548)
487 Khinwasar RJ-271400416601822300/3812361
(चावण्िडया) 		2714004000NRG24070720230666484 08/07/2023 SUMAN 2714004WL009436 SUMAN 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766397 MS SUMAN PUNAMCHAND STATE BANK OF INDIA(508548)
488 Khinwasar RJ-271400416601822300/3812362
(चावण्िडया) 		2714004000NRG24070720230666485 08/07/2023 SHOMA URF SHOBHA 2714004WL009436 SHOMA URF SHOBHA 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766329 MRS SOMA WO GOPALRAM STATE BANK OF INDIA(508548)
489 Khinwasar RJ-271400416601822300/3812364
(चावण्िडया) 		2714004000NRG24070720230666239 08/07/2023 JASODA 2714004WL009433 JASODA 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800765960 MS JASIDEVI HANUMANRAM STATE BANK OF INDIA(508548)
490 Khinwasar RJ-271400416601822300/3812369
(चावण्िडया) 		2714004000NRG24070720230666488 08/07/2023 PATASI DEVI 2714004WL009436 PATASI DEVI 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766370 MS PATASIDEVI BHAMASHA STATE BANK OF INDIA(508548)
491 Khinwasar RJ-271400416601822300/3812381
(चावण्िडया) 		2714004000NRG24070720230666489 08/07/2023 MAMTA 2714004WL009436 MAMTA 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766404 MRS MAMTA W0 VED PRAKASH STATE BANK OF INDIA(508548)
492 Khinwasar RJ-271400416601822300/3812385
(चावण्िडया) 		2714004000NRG24070720230666492 08/07/2023 JANWARI DEVI 2714004WL009436 JANWARI DEVI 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766294 MRS JANVARI DEVI STATE BANK OF INDIA(508548)
493 Khinwasar RJ-271400416601822300/3812387
(चावण्िडया) 		2714004000NRG24070720230666493 08/07/2023 SUNITA DEVI 2714004WL009436 SUNITA DEVI 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766560 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
494 Khinwasar RJ-271400416601822300/3812388
(चावण्िडया) 		2714004000NRG24070720230666494 08/07/2023 GeetaDevi 2714004WL009436 GeetaDevi 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766056 MS GEETA DEVI STATE BANK OF INDIA(508548)
495 Khinwasar RJ-271400416601822300/3812394
(चावण्िडया) 		2714004000NRG24070720230666495 08/07/2023 SAVITRI DEVI 2714004WL009436 SAVITRI DEVI 00415 SBIN0031634 206 206 Processed 24/08/2023 4800766460 MRS SAVITRI DEVI WO MAHENDRA KUMAR STATE BANK OF INDIA(508548)
496 Khinwasar RJ-271400416601822300/3812400
(चावण्िडया) 		2714004000NRG24070720230666496 08/07/2023 PARMA DEVI URF PREMI 2714004WL009436 PARMA DEVI URF PREMI 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766000 MS PARMADEVI POONAMCHAND STATE BANK OF INDIA(508548)
497 Khinwasar RJ-271400416601822300/3812401
(चावण्िडया) 		2714004000NRG24070720230666240 08/07/2023 CHUNI 2714004WL009433 CHUNI 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766190 CHUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
498 Khinwasar RJ-271400416601822300/3812402
(चावण्िडया) 		2714004000NRG24070720230666497 08/07/2023 NATTHI DEVI 2714004WL009436 NATTHI DEVI 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800765946 NATHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Khinwasar RJ-271400416601822300/3812406
(चावण्िडया) 		2714004000NRG24070720230666498 08/07/2023 PAPPU KANWAR 2714004WL009436 PAPPU KANWAR 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766558 MRS PAPPU KANWAR WO SHER SINGH RAJPUT STATE BANK OF INDIA(508548)
500 Khinwasar RJ-271400416601822300/3812408
(चावण्िडया) 		2714004000NRG24070720230666499 08/07/2023 VIKRAM SINGH 2714004WL009436 VIKRAM SINGH 00415 SBIN0031634 206 206 Processed 24/08/2023 4800766638 MR VIKRAMSINGH CHENSINGH STATE BANK OF INDIA(508548)
501 Khinwasar RJ-271400416601822300/3812427
(चावण्िडया) 		2714004000NRG24070720230666500 08/07/2023 TARA CHAND 2714004WL009436 TARA CHAND 00415 SBIN0031634 1030 1030 Processed 24/08/2023 4800765969 TARA CHAND S/O URJA RAM SUTHAR PUNJAB NATIONAL BANK(508568)
502 Khinwasar RJ-271400416601822300/3812429
(चावण्िडया) 		2714004000NRG24070720230666501 08/07/2023 Pani Devi 2714004WL009436 Pani Devi 00415 SBIN0031634 412 412 Processed 24/08/2023 4800766365 MISS PANIDEVI MULARAM STATE BANK OF INDIA(508548)
503 Khinwasar RJ-271400416601822300/3812431
(चावण्िडया) 		2714004000NRG24070720230666503 08/07/2023 PUSHPA DEVI 2714004WL009436 PUSHPA DEVI 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766240 MS PUSHPADEVI BHAMASHA STATE BANK OF INDIA(508548)
504 Khinwasar RJ-271400416601822300/3812434
(चावण्िडया) 		2714004000NRG24070720230666504 08/07/2023 Geeta 2714004WL009436 Geeta 00415 SBIN0031634 1030 1030 Processed 24/08/2023 4800766154 MRS GITA DEVI STATE BANK OF INDIA(508548)
505 Khinwasar RJ-271400416601822300/3812437
(चावण्िडया) 		2714004000NRG24070720230666505 08/07/2023 MAMRAJ 2714004WL009436 MAMRAJ 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766198 MR MAMRAJ SOHARNATH STATE BANK OF INDIA(508548)
506 Khinwasar RJ-271400416601822300/3812437-A
(चावण्िडया) 		2714004000NRG24070720230666506 08/07/2023 ROSHANI 2714004WL009436 ROSHANI 00415 SBIN0031634 309 309 Processed 24/08/2023 4800766405 MS ROSHANI DEVI STATE BANK OF INDIA(508548)
507 Khinwasar RJ-271400416601822300/51477207
(चावण्िडया) 		2714004000NRG24070720230666242 08/07/2023 LICHHAMA 2714004WL009433 LICHHAMA 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766045 MRS LICHCHHMA DEVI STATE BANK OF INDIA(508548)
508 Khinwasar RJ-271400416601822300/51477208-A
(चावण्िडया) 		2714004000NRG24070720230666507 08/07/2023 PANCHI DEVI 2714004WL009436 PANCHI DEVI 00415 SBIN0031634 721 721 Processed 24/08/2023 4800766160 MS PANCHIDEVI RAJARAM STATE BANK OF INDIA(508548)
509 Khinwasar RJ-271400416601822300/51477209
(चावण्िडया) 		2714004000NRG24070720230666508 08/07/2023 SHANKRI 2714004WL009436 SHANKRI 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766375 MRS SHANKRI YUDHISTHAR STATE BANK OF INDIA(508548)
510 Khinwasar RJ-271400416601822300/51477213
(चावण्िडया) 		2714004000NRG24070720230666509 08/07/2023 SUSHILA DEVI 2714004WL009436 SUSHILA DEVI 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766253 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
511 Khinwasar RJ-271400416601822300/51477216
(चावण्िडया) 		2714004000NRG24070720230666510 08/07/2023 JHANKARI 2714004WL009436 JHANKARI 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766246 MRS JHANAKARI WO RAMSWARUP STATE BANK OF INDIA(508548)
512 Khinwasar RJ-271400416601822300/51477219
(चावण्िडया) 		2714004000NRG24070720230666511 08/07/2023 Madhu 2714004WL009436 Madhu 00415 SBIN0031634 618 618 Processed 24/08/2023 4800766514 MRS MADU DEVI STATE BANK OF INDIA(508548)
513 Khinwasar RJ-271400416601822300/51477222
(चावण्िडया) 		2714004000NRG24070720230666512 08/07/2023 KAMLA DEVI 2714004WL009436 KAMLA DEVI 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766315 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
514 Khinwasar RJ-271400416601822300/51477224
(चावण्िडया) 		2714004000NRG24070720230666514 08/07/2023 POONAM 2714004WL009436 POONAM 00415 SBIN0031634 1030 1030 Processed 24/08/2023 4800766338 MS PUNM WOAASARAM STATE BANK OF INDIA(508548)
515 Khinwasar RJ-271400416601822300/51477255
(चावण्िडया) 		2714004000NRG24070720230666243 08/07/2023 SANTOSH 2714004WL009433 SANTOSH 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766124 MRS SANTOSH STATE BANK OF INDIA(508548)
516 Khinwasar RJ-271400416601822300/514772559
(चावण्िडया) 		2714004000NRG24070720230666245 08/07/2023 SABU DEVI 2714004WL009433 SABU DEVI 00415 SBIN0031634 416 416 Processed 24/08/2023 4800766163 MS SABUDEVI SHRIRAMARAM STATE BANK OF INDIA(508548)
517 Khinwasar RJ-271400416601822300/514772561
(चावण्िडया) 		2714004000NRG24070720230666515 08/07/2023 Dhapu 2714004WL009436 Dhapu 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766158 MS DHAPU STATE BANK OF INDIA(508548)
518 Khinwasar RJ-271400416601822300/5147725622
(चावण्िडया) 		2714004000NRG24070720230666246 08/07/2023 CHINNI DEVI 2714004WL009433 CHINNI DEVI 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766403 MRS CHUNI DEVI STATE BANK OF INDIA(508548)
519 Khinwasar RJ-271400416601822300/5147725624
(चावण्िडया) 		2714004000NRG24070720230666516 08/07/2023 LICHMA DEVI 2714004WL009436 LICHMA DEVI 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766123 MS LICHMADEVI BHAMASHA STATE BANK OF INDIA(508548)
520 Khinwasar RJ-271400416601822300/5147725625
(चावण्िडया) 		2714004000NRG24070720230666247 08/07/2023 SANGITA 2714004WL009433 SANGITA 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766155 MRS SANGITA WO RAM CHANDRA STATE BANK OF INDIA(508548)
521 Khinwasar RJ-271400416601822300/5147725627
(चावण्िडया) 		2714004000NRG24070720230666518 08/07/2023 CHUKI 2714004WL009436 CHUKI 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766122 MS CHUKIDEVI BHAMASHA STATE BANK OF INDIA(508548)
522 Khinwasar RJ-271400416601822300/5147725628
(चावण्िडया) 		2714004000NRG24070720230666248 08/07/2023 NATHI 2714004WL009433 NATHI 00415 SBIN0031634 1040 1040 Processed 24/08/2023 4800766688 MRS NATTHI STATE BANK OF INDIA(508548)
523 Khinwasar RJ-271400416601822300/5147725629
(चावण्िडया) 		2714004000NRG24070720230666519 08/07/2023 SUMITRA 2714004WL009436 SUMITRA 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766396 MS SUMITRA BIJU STATE BANK OF INDIA(508548)
524 Khinwasar RJ-271400416601822300/514772563
(चावण्िडया) 		2714004000NRG24070720230666249 08/07/2023 LAXMI 2714004WL009433 LAXMI 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766470 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
525 Khinwasar RJ-271400416601822300/5147725631
(चावण्िडया) 		2714004000NRG24070720230666520 08/07/2023 DROPATI 2714004WL009436 DROPATI 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766161 MS DROPADI STATE BANK OF INDIA(508548)
526 Khinwasar RJ-271400416601822300/5147725633
(चावण्िडया) 		2714004000NRG24070720230666521 08/07/2023 GITA DEVI 2714004WL009436 GITA DEVI 00415 SBIN0031634 1030 1030 Processed 24/08/2023 4800766562 MS GEETADEVI BHAMASHA STATE BANK OF INDIA(508548)
527 Khinwasar RJ-271400416601822300/5147725664
(चावण्िडया) 		2714004000NRG24070720230666522 08/07/2023 KAMLA 2714004WL009436 KAMLA 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766166 MS KAMLA RAMNARAYAN STATE BANK OF INDIA(508548)
528 Khinwasar RJ-271400416601822300/5147725666
(चावण्िडया) 		2714004000NRG24070720230666250 08/07/2023 RADHA 2714004WL009433 RADHA 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766363 MRS RADHA WO RAMESHWAR LAL STATE BANK OF INDIA(508548)
529 Khinwasar RJ-271400416601822300/5147725672
(चावण्िडया) 		2714004000NRG24070720230666523 08/07/2023 KAMLA 2714004WL009436 KAMLA 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766120 MRS KAMLA STATE BANK OF INDIA(508548)
530 Khinwasar RJ-271400416601822300/5147725678
(चावण्िडया) 		2714004000NRG24070720230666524 08/07/2023 PRAMILA 2714004WL009436 PRAMILA 00415 SBIN0031634 1030 1030 Processed 24/08/2023 4800766623 MRS PRAMILA PRAMILA STATE BANK OF INDIA(508548)
531 Khinwasar RJ-271400416601822300/5147725685
(चावण्िडया) 		2714004000NRG24070720230666252 08/07/2023 SHANTI DEVI 2714004WL009433 SHANTI DEVI 00415 SBIN0031634 1040 1040 Processed 24/08/2023 4800766468 MRS SHANTI DEVI WO KAILASH RAM BISHNOI STATE BANK OF INDIA(508548)
532 Khinwasar RJ-271400416601822300/5147725692
(चावण्िडया) 		2714004000NRG24070720230666253 08/07/2023 SUMER SINGH 2714004WL009433 SUMER SINGH 00415 SBIN0031634 1040 1040 Processed 24/08/2023 4800766111 MR SUMER SINGH STATE BANK OF INDIA(508548)
533 Khinwasar RJ-271400416601822300/5147725694
(चावण्िडया) 		2714004000NRG24070720230666526 08/07/2023 SUA 2714004WL009436 SUA 00415 SBIN0031634 824 824 Processed 24/08/2023 4800766515 MS SUVA LAXMANRAM STATE BANK OF INDIA(508548)
534 Khinwasar RJ-271400416601822300/5147725695
(चावण्िडया) 		2714004000NRG24070720230666254 08/07/2023 SAROJ 2714004WL009433 SAROJ 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766412 MS SAROJ STATE BANK OF INDIA(508548)
535 Khinwasar RJ-271400416601822300/5147725706
(चावण्िडया) 		2714004000NRG24070720230666527 08/07/2023 SITA DEVI 2714004WL009436 SITA DEVI 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766411 MS SITADEVI GANPATRAM STATE BANK OF INDIA(508548)
536 Khinwasar RJ-271400416601822300/5147725707
(चावण्िडया) 		2714004000NRG24070720230666528 08/07/2023 MUNNI DEVI 2714004WL009436 MUNNI DEVI 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766119 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
537 Khinwasar RJ-271400416601822300/5147725728
(चावण्िडया) 		2714004000NRG24070720230666529 08/07/2023 Shanti 2714004WL009436 Shanti 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766407 MRS SHANTI STATE BANK OF INDIA(508548)
538 Khinwasar RJ-271400416601822300/5147725729
(चावण्िडया) 		2714004000NRG24070720230666255 08/07/2023 Suman 2714004WL009433 Suman 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766159 MS SUMAN RAJENDAR STATE BANK OF INDIA(508548)
539 Khinwasar RJ-271400416601822300/5147725739
(चावण्िडया) 		2714004000NRG24070720230666530 08/07/2023 PARASI 2714004WL009436 PARASI 00415 SBIN0031634 1030 1030 Processed 24/08/2023 4800766033 MRS SMTPARSI DEVI STATE BANK OF INDIA(508548)
540 Khinwasar RJ-271400416601822300/5147725741
(चावण्िडया) 		2714004000NRG24070720230666531 08/07/2023 SUBHASH 2714004WL009436 SUBHASH 00415 SBIN0031634 1030 1030 Processed 24/08/2023 4800766528 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
541 Khinwasar RJ-271400416601822300/5147725746
(चावण्िडया) 		2714004000NRG24070720230666258 08/07/2023 CHUKI DEVI 2714004WL009433 CHUKI DEVI 00415 SBIN0031634 1040 1040 Processed 24/08/2023 4800765916 MRS CHUKI DEVI STATE BANK OF INDIA(508548)
542 Khinwasar RJ-271400416601822300/5147725755
(चावण्िडया) 		2714004000NRG24070720230666259 08/07/2023 PAPPU DEVI 2714004WL009433 PAPPU DEVI 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766692 MS PAPPU DEVI STATE BANK OF INDIA(508548)
543 Khinwasar RJ-271400416601822300/5147725756
(चावण्िडया) 		2714004000NRG24070720230666532 08/07/2023 JANVARILAL 2714004WL009436 JANVARILAL 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766162 MR JAVRILAL BHURARAM STATE BANK OF INDIA(508548)
544 Khinwasar RJ-271400416601822300/5147725764
(चावण्िडया) 		2714004000NRG24070720230666260 08/07/2023 MANGI DEVI 2714004WL009433 MANGI DEVI 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800765920 MRS MANGI DEVI STATE BANK OF INDIA(508548)
545 Khinwasar RJ-271400416601822300/5147725789
(चावण्िडया) 		2714004000NRG24070720230666533 08/07/2023 MANJU 2714004WL009436 MANJU 00415 SBIN0031634 1030 1030 Processed 24/08/2023 4800766680 MS MANJU RAKESH STATE BANK OF INDIA(508548)
546 Khinwasar RJ-271400416601822300/5147725791
(चावण्िडया) 		2714004000NRG24070720230666261 08/07/2023 MAIMA 2714004WL009433 MAIMA 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766695 MEMA ICICI BANK LTD(508534)
547 Khinwasar RJ-271400416601822300/51477258
(चावण्िडया) 		2714004000NRG24070720230666535 08/07/2023 KAMLA 2714004WL009436 KAMLA 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766371 MS KAMLA BHAMASHA STATE BANK OF INDIA(508548)
548 Khinwasar RJ-271400416601822300/5147725859
(चावण्िडया) 		2714004000NRG24070720230666536 08/07/2023 MAGEJ KANWAR 2714004WL009436 MAGEJ KANWAR 00415 SBIN0031634 618 618 Processed 24/08/2023 4800766619 MRS MANGEJ KANWAR STATE BANK OF INDIA(508548)
549 Khinwasar RJ-271400416601822300/5147725876
(चावण्िडया) 		2714004000NRG24070720230666537 08/07/2023 JASODA 2714004WL009436 JASODA 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766121 MR JASODA STATE BANK OF INDIA(508548)
550 Khinwasar RJ-271400416601822300/5147725880
(चावण्िडया) 		2714004000NRG24070720230666538 08/07/2023 GEETA DEVI 2714004WL009436 GEETA DEVI 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766366 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Khinwasar RJ-271400416601822300/5147725882
(चावण्िडया) 		2714004000NRG24070720230666262 08/07/2023 KISHNA DEVI 2714004WL009433 KISHNA DEVI 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800765925 MRS KISNA PATEER STATE BANK OF INDIA(508548)
552 Khinwasar RJ-271400416601822300/5147725887
(चावण्िडया) 		2714004000NRG24070720230666263 08/07/2023 Bharmata 2714004WL009433 Bharmata 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800765928 MS BHARMATA BIRABALRAM STATE BANK OF INDIA(508548)
553 Khinwasar RJ-271400416601822300/5147725888
(चावण्िडया) 		2714004000NRG24070720230666539 08/07/2023 GAJU 2714004WL009436 GAJU 00415 SBIN0031634 1030 1030 Processed 24/08/2023 4800766034 MRS GAJU DEVI VISHNOI STATE BANK OF INDIA(508548)
554 Khinwasar RJ-271400416601822300/5147725889
(चावण्िडया) 		2714004000NRG24070720230666264 08/07/2023 Sharda 2714004WL009433 Sharda 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766685 MS SHARDA KALURAM STATE BANK OF INDIA(508548)
555 Khinwasar RJ-271400416601822300/5147725892
(चावण्िडया) 		2714004000NRG24070720230666540 08/07/2023 Supari 2714004WL009436 Supari 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766682 MR SUPARI SUPARI STATE BANK OF INDIA(508548)
556 Khinwasar RJ-271400416601822300/5147725899
(चावण्िडया) 		2714004000NRG24070720230666541 08/07/2023 Guddi 2714004WL009436 Guddi 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766364 MS GUDDI BHURARAM STATE BANK OF INDIA(508548)
557 Khinwasar RJ-271400416601822300/5147725908
(चावण्िडया) 		2714004000NRG24070720230666265 08/07/2023 Raju Devi 2714004WL009433 Raju Devi 00415 SBIN0031634 1040 1040 Processed 24/08/2023 4800765923 RAJU DEVI INDUSIND BANK(607189)
558 Khinwasar RJ-271400416601822300/5147725912
(चावण्िडया) 		2714004000NRG24070720230666266 08/07/2023 Dalip 2714004WL009433 Dalip 00415 SBIN0031634 728 728 Processed 24/08/2023 4800766463 MRS DLIP VISHNOI STATE BANK OF INDIA(508548)
559 Khinwasar RJ-271400416601822300/5147725932
(चावण्िडया) 		2714004000NRG24070720230666267 08/07/2023 Geeta Devi 2714004WL009433 Geeta Devi 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766414 MRS GITA DEVI STATE BANK OF INDIA(508548)
560 Khinwasar RJ-271400416601822300/5147725933
(चावण्िडया) 		2714004000NRG24070720230666542 08/07/2023 Sanju 2714004WL009436 Sanju 00415 SBIN0031634 1030 1030 Processed 24/08/2023 4800765922 MRS SANJU SURESH STATE BANK OF INDIA(508548)
561 Khinwasar RJ-271400416601822300/5147725945
(चावण्िडया) 		2714004000NRG24070720230666544 08/07/2023 Kiran 2714004WL009436 Kiran 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766696 MRS KIRAN KIRAN STATE BANK OF INDIA(508548)
562 Khinwasar RJ-271400416601822300/5147725947
(चावण्िडया) 		2714004000NRG24070720230666545 08/07/2023 Suresh 2714004WL009436 Suresh 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766165 MRS SURESHGODARA JAGDISHGODARA STATE BANK OF INDIA(508548)
563 Khinwasar RJ-271400416601822300/51477278
(चावण्िडया) 		2714004000NRG24070720230666268 08/07/2023 SONI 2714004WL009433 SONI 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766287 MRS SONI STATE BANK OF INDIA(508548)
564 Khinwasar RJ-271400416601822300/51477289
(चावण्िडया) 		2714004000NRG24070720230666269 08/07/2023 RAJU DEVI 2714004WL009433 RAJU DEVI 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766243 MS RAJUDEVI BHAMASHA STATE BANK OF INDIA(508548)
565 Khinwasar RJ-271400416601822300/51477292
(चावण्िडया) 		2714004000NRG24070720230666547 08/07/2023 JOGA RAM BISHNOI URF JOGARAM 2714004WL009436 JOGA RAM BISHNOI URF JOGARAM 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766374 MR JOGA RAM BISHNOI SO BIRBAL RAM BISHNO STATE BANK OF INDIA(508548)
566 Khinwasar RJ-271400416601822300/51477293
(चावण्िडया) 		2714004000NRG24070720230666548 08/07/2023 BARIJ LAL 2714004WL009436 BARIJ LAL 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766402 MR BRAJ LAL DERAJ RAM VISHNOI STATE BANK OF INDIA(508548)
567 Khinwasar RJ-271400416601822300/51477294
(चावण्िडया) 		2714004000NRG24070720230666549 08/07/2023 SARADA 2714004WL009436 SARADA 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766212 MS SHARDA BHAMASHA STATE BANK OF INDIA(508548)
568 Khinwasar RJ-271400416601822300/51477296
(चावण्िडया) 		2714004000NRG24070720230666270 08/07/2023 RAMI DEVI 2714004WL009433 RAMI DEVI 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766316 MRS RAMIDEVI WOSUBHASHKUMAR STATE BANK OF INDIA(508548)
569 Khinwasar RJ-271400416601822300/51477297
(चावण्िडया) 		2714004000NRG24070720230666271 08/07/2023 SOBHA 2714004WL009433 SOBHA 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766226 MRS SOMADEVI WO HANUTA RAM STATE BANK OF INDIA(508548)
570 Khinwasar RJ-271400416601822300/5148725682
(चावण्िडया) 		2714004000NRG24070720230666272 08/07/2023 PUKH RAJ 2714004WL009433 PUKH RAJ 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766627 MR PUKHRAJ SO BAGADA RAM STATE BANK OF INDIA(508548)
571 Khinwasar RJ-271400416601822300/7023642
(चावण्िडया) 		2714004000NRG24070720230666273 08/07/2023 Sushila 2714004WL009433 Sushila 00415 SBIN0031634 312 312 Processed 24/08/2023 4800766413 MRS SUSHILA WO RAMDEV BISHNOI STATE BANK OF INDIA(508548)
572 Khinwasar RJ-271400416601822300/7203364
(चावण्िडया) 		2714004000NRG24070720230666550 08/07/2023 RADHA 2714004WL009436 RADHA 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766192 MRS RADHA W O HARI RAM STATE BANK OF INDIA(508548)
573 Khinwasar RJ-271400416601822300/7203393
(चावण्िडया) 		2714004000NRG24070720230666551 08/07/2023 TULCHHI DEVI 2714004WL009436 TULCHHI DEVI 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766254 MS TULCHADEVI BHAMASHA STATE BANK OF INDIA(508548)
574 Khinwasar RJ-271400416601822300/7203428
(चावण्िडया) 		2714004000NRG24070720230666274 08/07/2023 BABULAL VISHNOI URF BABULAL 2714004WL009433 BABULAL VISHNOI URF BABULAL 00415 SBIN0031634 936 936 Processed 24/08/2023 4800765968 BABU LAL VISHNOI STATE BANK OF INDIA(508548)
575 Khinwasar RJ-271400416601822300/7203435
(चावण्िडया) 		2714004000NRG24070720230666275 08/07/2023 RAJUDEVI URF RAJUDI 2714004WL009433 RAJUDEVI URF RAJUDI 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766336 MRS RAJU DEVI STATE BANK OF INDIA(508548)
576 Khinwasar RJ-271400416601822300/7203437
(चावण्िडया) 		2714004000NRG24070720230666276 08/07/2023 DHAPUDEVI 2714004WL009433 DHAPUDEVI 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766217 MS DHAPU PAPPULAL STATE BANK OF INDIA(508548)
577 Khinwasar RJ-271400416601822300/7203439
(चावण्िडया) 		2714004000NRG24070720230666552 08/07/2023 SOMADEVI URF SOBHA 2714004WL009436 SOMADEVI URF SOBHA 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766220 MRS SOMA DEVI W0 BASTI RAM VISHNOI STATE BANK OF INDIA(508548)
578 Khinwasar RJ-271400416601822300/7203443
(चावण्िडया) 		2714004000NRG24070720230666277 08/07/2023 NIRMA 2714004WL009433 NIRMA 00415 SBIN0031634 1040 1040 Processed 24/08/2023 4800766378 MRS NIRMA DEVI W0 MANGILAL MEGHWAL STATE BANK OF INDIA(508548)
579 Khinwasar RJ-271400416601822300/7203444
(चावण्िडया) 		2714004000NRG24070720230666553 08/07/2023 JYANI URF JANI 2714004WL009436 JYANI URF JANI 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766341 MRS JYANI STATE BANK OF INDIA(508548)
580 Khinwasar RJ-271400416601822300/7203445
(चावण्िडया) 		2714004000NRG24070720230666278 08/07/2023 RATNADEVI URF RATUDI 2714004WL009433 RATNADEVI URF RATUDI 00415 SBIN0031634 1040 1040 Processed 24/08/2023 4800766237 MS RATNADEVI BHAMASHA STATE BANK OF INDIA(508548)
581 Khinwasar RJ-271400416601822300/7203446
(चावण्िडया) 		2714004000NRG24070720230666279 08/07/2023 KAMLA 2714004WL009433 KAMLA 00415 SBIN0031634 1040 1040 Processed 24/08/2023 4800766216 MS KAMLA WOGUMANARAM STATE BANK OF INDIA(508548)
582 Khinwasar RJ-271400416601822300/7203448
(चावण्िडया) 		2714004000NRG24070720230666280 08/07/2023 JHAMU DEVI 2714004WL009433 JHAMU DEVI 00415 SBIN0031634 1040 1040 Processed 24/08/2023 4800766205 MRS JHAMU DEVI W0 JETHA RAM MEGHWAL STATE BANK OF INDIA(508548)
583 Khinwasar RJ-271400416601822300/7203448-A
(चावण्िडया) 		2714004000NRG24070720230666281 08/07/2023 SURJI DEVI 2714004WL009433 SURJI DEVI 00415 SBIN0031634 1040 1040 Processed 24/08/2023 4800766238 MS SURJI BHAMASHA STATE BANK OF INDIA(508548)
584 Khinwasar RJ-271400416601822300/7203451
(चावण्िडया) 		2714004000NRG24070720230666282 08/07/2023 LICHHMA 2714004WL009433 LICHHMA 00415 SBIN0031634 1040 1040 Rejected 25/08/2023 4800766211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 Khinwasar RJ-271400416601822300/7203473
(चावण्िडया) 		2714004000NRG24070720230666283 08/07/2023 SAMDU 2714004WL009433 SAMDU 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766340 MRS SAMDU WIO CHOTHA RAM STATE BANK OF INDIA(508548)
586 Khinwasar RJ-271400416601822300/7203474-A
(चावण्िडया) 		2714004000NRG24070720230666284 08/07/2023 GAINKU URF GERBU 2714004WL009433 GAINKU URF GERBU 00415 SBIN0031634 1040 1040 Processed 24/08/2023 4800766195 MS GAIKU BHAMASHA STATE BANK OF INDIA(508548)
587 Khinwasar RJ-271400416601822300/7203475
(चावण्िडया) 		2714004000NRG24070720230666285 08/07/2023 suman 2714004WL009433 suman 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766242 MS SUMAN BHAMASHA STATE BANK OF INDIA(508548)
588 Khinwasar RJ-271400416601822300/7203475-A
(चावण्िडया) 		2714004000NRG24070720230666286 08/07/2023 GULI 2714004WL009433 GULI 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800765981 MRS GULLI DEVI STATE BANK OF INDIA(508548)
589 Khinwasar RJ-271400416601822300/7203476
(चावण्िडया) 		2714004000NRG24070720230666287 08/07/2023 MEERA 2714004WL009433 MEERA 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766197 MS MEERA BHAMASHA STATE BANK OF INDIA(508548)
590 Khinwasar RJ-271400416601822300/7203478
(चावण्िडया) 		2714004000NRG24070720230666288 08/07/2023 GHAWARI 2714004WL009433 GHAWARI 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766406 MS GHEWRIDEVI BHAMASHA STATE BANK OF INDIA(508548)
591 Khinwasar RJ-271400416601822300/7203479
(चावण्िडया) 		2714004000NRG24070720230666289 08/07/2023 HEERA DEVI 2714004WL009433 HEERA DEVI 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766189 MRS HEERA DEVI W0 BHANWARLAL MEGHWAL STATE BANK OF INDIA(508548)
592 Khinwasar RJ-271400416601822300/7203480
(चावण्िडया) 		2714004000NRG24070720230666290 08/07/2023 SITA 2714004WL009433 SITA 00415 SBIN0031634 1144 1144 Rejected 25/08/2023 4800766373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 Khinwasar RJ-271400416601822300/7203481
(चावण्िडया) 		2714004000NRG24070720230666554 08/07/2023 MENADEVI URF MAINA 2714004WL009436 MENADEVI URF MAINA 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766114 MAINA . INDUSIND BANK(607189)
594 Khinwasar RJ-271400416601822300/7203482
(चावण्िडया) 		2714004000NRG24070720230666291 08/07/2023 JASHODA 2714004WL009433 JASHODA 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766527 MRS JASODA JASODA STATE BANK OF INDIA(508548)
595 Khinwasar RJ-271400416601822300/7203484
(चावण्िडया) 		2714004000NRG24070720230666555 08/07/2023 MANJU DEVI 2714004WL009436 MANJU DEVI 00415 SBIN0031634 1030 1030 Processed 24/08/2023 4800766210 MRS MANJU DEVI STATE BANK OF INDIA(508548)
596 Khinwasar RJ-271400416601822300/7203486
(चावण्िडया) 		2714004000NRG24070720230666556 08/07/2023 SAMU DEVI 2714004WL009436 SAMU DEVI 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766339 MR SAMU DEVI W0 DALURAM MEGHWAL STATE BANK OF INDIA(508548)
597 Khinwasar RJ-271400416601822300/7203487
(चावण्िडया) 		2714004000NRG24070720230666292 08/07/2023 DHANNI 2714004WL009433 DHANNI 00415 SBIN0031634 1144 1144 Rejected 25/08/2023 4800766244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 Khinwasar RJ-271400416601822300/7203489
(चावण्िडया) 		2714004000NRG24070720230666557 08/07/2023 SAMUDEVI URF SAMDU 2714004WL009436 SAMUDEVI URF SAMDU 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766276 MRS SAMU DEVISINGH STATE BANK OF INDIA(508548)
599 Khinwasar RJ-271400416601822300/7203490-A
(चावण्िडया) 		2714004000NRG24070720230666293 08/07/2023 JAMNA 2714004WL009433 JAMNA 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766206 MRS JAMNA W0 DURGA RAM MEGHWAL STATE BANK OF INDIA(508548)
600 Khinwasar RJ-271400416601822300/7203491
(चावण्िडया) 		2714004000NRG24070720230666294 08/07/2023 RUKMA 2714004WL009433 RUKMA 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766117 RUKMA DEVI INDUSIND BANK(607189)
601 Khinwasar RJ-271400416601822300/7203492
(चावण्िडया) 		2714004000NRG24070720230666295 08/07/2023 DHANARAM 2714004WL009433 DHANARAM 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766516 DHANNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
602 Khinwasar RJ-271400416601822300/7203494
(चावण्िडया) 		2714004000NRG24070720230666296 08/07/2023 RAJU URF RAJUDI 2714004WL009433 RAJU URF RAJUDI 00415 SBIN0031634 1040 1040 Processed 24/08/2023 4800766292 MRS RAJU W0 ANNARAM MEGHWAL STATE BANK OF INDIA(508548)
603 Khinwasar RJ-271400416601822300/7203495
(चावण्िडया) 		2714004000NRG24070720230666297 08/07/2023 CHUKI 2714004WL009433 CHUKI 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766274 MRS CHUKI W0 MEHRAM MEGHWAL STATE BANK OF INDIA(508548)
604 Khinwasar RJ-271400416601822300/7203495-A
(चावण्िडया) 		2714004000NRG24070720230666298 08/07/2023 KAMLA 2714004WL009433 KAMLA 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766328 MRS KAMLI W0 BABULAL MEGHWAL STATE BANK OF INDIA(508548)
605 Khinwasar RJ-271400416601822300/7203497
(चावण्िडया) 		2714004000NRG24070720230666299 08/07/2023 MAGHI DEVI 2714004WL009433 MAGHI DEVI 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766330 MS MAGHIDEVI BHAMASHA STATE BANK OF INDIA(508548)
606 Khinwasar RJ-271400416601822300/7203498
(चावण्िडया) 		2714004000NRG24070720230666300 08/07/2023 KAMLA DEVI 2714004WL009433 KAMLA DEVI 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766239 MS KAMLADEVI BHAMASHA STATE BANK OF INDIA(508548)
607 Khinwasar RJ-271400416601822300/7203499
(चावण्िडया) 		2714004000NRG24070720230666558 08/07/2023 sheraram 2714004WL009436 sheraram 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766462 MR SHERA RAM STATE BANK OF INDIA(508548)
608 Khinwasar RJ-271400416601822300/7203501
(चावण्िडया) 		2714004000NRG24070720230666559 08/07/2023 REWNTI 2714004WL009436 REWNTI 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766235 MRS REVATI STATE BANK OF INDIA(508548)
609 Khinwasar RJ-271400416601822300/7203502
(चावण्िडया) 		2714004000NRG24070720230666560 08/07/2023 BHANWRI 2714004WL009436 BHANWRI 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766191 MRS BHANWARI STATE BANK OF INDIA(508548)
610 Khinwasar RJ-271400416601822300/7203504
(चावण्िडया) 		2714004000NRG24070720230666561 08/07/2023 CHAMPA 2714004WL009436 CHAMPA 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766113 MR CHAMPA STATE BANK OF INDIA(508548)
611 Khinwasar RJ-271400416601822300/7203507
(चावण्िडया) 		2714004000NRG24070720230666562 08/07/2023 KAMLA DEVI 2714004WL009436 KAMLA DEVI 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766156 MS KAMLADEVI TRILOKRAM STATE BANK OF INDIA(508548)
612 Khinwasar RJ-271400416601822300/7203508
(चावण्िडया) 		2714004000NRG24070720230666563 08/07/2023 PARMESHWARI 2714004WL009436 PARMESHWARI 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766295 MS PRMESWARI BABULAL STATE BANK OF INDIA(508548)
613 Khinwasar RJ-271400416601822300/7203508-A
(चावण्िडया) 		2714004000NRG24070720230666564 08/07/2023 SOWANI DEVI 2714004WL009436 SOWANI DEVI 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766318 MRS SOWANIDEVI WO SHRWANLAL STATE BANK OF INDIA(508548)
614 Khinwasar RJ-271400416601822300/7203509
(चावण्िडया) 		2714004000NRG24070720230666565 08/07/2023 SUPYARI 2714004WL009436 SUPYARI 00415 SBIN0031634 1133 1133 Rejected 25/08/2023 4800766561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 Khinwasar RJ-271400416601822300/7203512
(चावण्िडया) 		2714004000NRG24070720230666301 08/07/2023 DERAJRAM 2714004WL009433 DERAJRAM 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766632 MR DERAJ RAM STATE BANK OF INDIA(508548)
616 Khinwasar RJ-271400416601822300/7203516
(चावण्िडया) 		2714004000NRG24070720230666302 08/07/2023 SAYARI DEVI 2714004WL009433 SAYARI DEVI 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766172 MS SAYRIDEVI BHAMASHA STATE BANK OF INDIA(508548)
617 Khinwasar RJ-271400416601822300/7203517-A
(चावण्िडया) 		2714004000NRG24070720230666303 08/07/2023 Dinesh 2714004WL009433 Dinesh 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766298 MR DINESH GANGAVISHAN STATE BANK OF INDIA(508548)
618 Khinwasar RJ-271400416601822300/7203520-A
(चावण्िडया) 		2714004000NRG24070720230666566 08/07/2023 GULIDEVI 2714004WL009436 GULIDEVI 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766173 MS GULKIDEVI BHAMASHA STATE BANK OF INDIA(508548)
619 Khinwasar RJ-271400416601822300/7203527-a
(चावण्िडया) 		2714004000NRG24070720230666304 08/07/2023 ALCHI 2714004WL009433 ALCHI 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800765994 MRS ELCHI VISHNOI STATE BANK OF INDIA(508548)
620 Khinwasar RJ-271400416601822300/7203529
(चावण्िडया) 		2714004000NRG24070720230666305 08/07/2023 SAHIRAM 2714004WL009433 SAHIRAM 00415 SBIN0031634 936 936 Processed 24/08/2023 4800765919 MR SAHI RAM STATE BANK OF INDIA(508548)
621 Khinwasar RJ-271400416601822300/7203533
(चावण्िडया) 		2714004000NRG24070720230666306 08/07/2023 BHANWRI 2714004WL009433 BHANWRI 00415 SBIN0031634 1040 1040 Processed 24/08/2023 4800766065 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
622 Khinwasar RJ-271400416601822300/7203534
(चावण्िडया) 		2714004000NRG24070720230666567 08/07/2023 MOHANI 2714004WL009436 MOHANI 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800765991 MRS MOHANI WO RESMARAM STATE BANK OF INDIA(508548)
623 Khinwasar RJ-271400416601822300/7203537
(चावण्िडया) 		2714004000NRG24070720230666568 08/07/2023 RAVIND 2714004WL009436 RAVIND 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766282 MR RAVIND SO HIMMATARAM STATE BANK OF INDIA(508548)
624 Khinwasar RJ-271400416601822300/7203539
(चावण्िडया) 		2714004000NRG24070720230666569 08/07/2023 DHANPATLAL 2714004WL009436 DHANPATLAL 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800765977 MR DHANPAT L AL STATE BANK OF INDIA(508548)
625 Khinwasar RJ-271400416601822300/7203542
(चावण्िडया) 		2714004000NRG24070720230666307 08/07/2023 GAVARI 2714004WL009433 GAVARI 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766379 MRS GAVARI W O MEGHA RAM STATE BANK OF INDIA(508548)
626 Khinwasar RJ-271400416601822300/7203543
(चावण्िडया) 		2714004000NRG24070720230666308 08/07/2023 ZITAKIDEVI URF JHITI 2714004WL009433 ZITAKIDEVI URF JHITI 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766277 MRS ZITAKI DEVI STATE BANK OF INDIA(508548)
627 Khinwasar RJ-271400416601822300/7203544
(चावण्िडया) 		2714004000NRG24070720230666309 08/07/2023 RUPA 2714004WL009433 RUPA 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766153 MRS RUPA STATE BANK OF INDIA(508548)
628 Khinwasar RJ-271400416601822300/7203545
(चावण्िडया) 		2714004000NRG24070720230666310 08/07/2023 SILOCHNA 2714004WL009433 SILOCHNA 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766564 MS SILOCHNA MANGILAL STATE BANK OF INDIA(508548)
629 Khinwasar RJ-271400416601822300/7203546
(चावण्िडया) 		2714004000NRG24070720230666311 08/07/2023 PAPUDEVI URF PAPUDI 2714004WL009433 PAPUDEVI URF PAPUDI 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766335 MRS PAPU DEVI W0 PHUSA RAM MEGHWAL STATE BANK OF INDIA(508548)
630 Khinwasar RJ-271400416601822300/7203547
(चावण्िडया) 		2714004000NRG24070720230666312 08/07/2023 PANPI 2714004WL009433 PANPI 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766337 MS PEEPI BHAMASHA STATE BANK OF INDIA(508548)
631 Khinwasar RJ-271400416601822300/7203551
(चावण्िडया) 		2714004000NRG24070720230666313 08/07/2023 UMMI URF UMA 2714004WL009433 UMMI URF UMA 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766283 MRS UMMI WO KHIYARAM STATE BANK OF INDIA(508548)
632 Khinwasar RJ-271400416601822300/7203551-A
(चावण्िडया) 		2714004000NRG24070720230666314 08/07/2023 BHANWARI 2714004WL009433 BHANWARI 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800765944 MS BHANWARI BHAMASHA STATE BANK OF INDIA(508548)
633 Khinwasar RJ-271400416601822300/7203552
(चावण्िडया) 		2714004000NRG24070720230666315 08/07/2023 MULI 2714004WL009433 MULI 00415 SBIN0031634 1040 1040 Processed 24/08/2023 4800766278 MRS MULI W O CHENA RAM STATE BANK OF INDIA(508548)
634 Khinwasar RJ-271400416601822300/7203553
(चावण्िडया) 		2714004000NRG24070720230666316 08/07/2023 DHAPU DEVI 2714004WL009433 DHAPU DEVI 00415 SBIN0031634 416 416 Processed 24/08/2023 4800765912 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
635 Khinwasar RJ-271400416601822300/7203554
(चावण्िडया) 		2714004000NRG24070720230666317 08/07/2023 PANCHI DEVI 2714004WL009433 PANCHI DEVI 00415 SBIN0031634 1040 1040 Processed 24/08/2023 4800766286 MRS PANCHI DEVI STATE BANK OF INDIA(508548)
636 Khinwasar RJ-271400416601822300/7203555
(चावण्िडया) 		2714004000NRG24070720230666318 08/07/2023 UGMA 2714004WL009433 UGMA 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766250 MS UGMA BHAMASHA STATE BANK OF INDIA(508548)
637 Khinwasar RJ-271400416601822300/7203556
(चावण्िडया) 		2714004000NRG24070720230666319 08/07/2023 CHAUTHI 2714004WL009433 CHAUTHI 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766284 MRS CHOTHI WO ANNARAM STATE BANK OF INDIA(508548)
638 Khinwasar RJ-271400416601822300/7203557
(चावण्िडया) 		2714004000NRG24070720230666320 08/07/2023 MAGHARAM 2714004WL009433 MAGHARAM 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766218 MR MAGHARAM PUNARAM STATE BANK OF INDIA(508548)
639 Khinwasar RJ-271400416601822300/7203568
(चावण्िडया) 		2714004000NRG24070720230666321 08/07/2023 PRAVEEN 2714004WL009433 PRAVEEN 00415 SBIN0031634 104 104 Processed 24/08/2023 4800766461 PRAVIN KUMAR SO MUNNI RAM JAKHAR PUNJAB NATIONAL BANK(508568)
640 Khinwasar RJ-271400416601822300/7203569
(चावण्िडया) 		2714004000NRG24070720230666322 08/07/2023 BABULAL 2714004WL009433 BABULAL 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766215 MR BABU LAL STATE BANK OF INDIA(508548)
641 Khinwasar RJ-271400416601822300/7203577
(चावण्िडया) 		2714004000NRG24070720230666323 08/07/2023 SAHIRAM 2714004WL009433 SAHIRAM 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766293 MR SAHI RAM STATE BANK OF INDIA(508548)
642 Khinwasar RJ-271400416601822300/7203578
(चावण्िडया) 		2714004000NRG24070720230666570 08/07/2023 JHAMKU 2714004WL009436 JHAMKU 00415 SBIN0031634 824 824 Processed 24/08/2023 4800766469 MS JHAMKUDEVI DHRMARAM STATE BANK OF INDIA(508548)
643 Khinwasar RJ-271400416601822300/7203579
(चावण्िडया) 		2714004000NRG24070720230666571 08/07/2023 SITA 2714004WL009436 SITA 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800765945 MS SITA RAMNARAYAN STATE BANK OF INDIA(508548)
644 Khinwasar RJ-271400416601822300/7203581
(चावण्िडया) 		2714004000NRG24070720230666324 08/07/2023 VIMLA 2714004WL009433 VIMLA 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766409 MS VIMLA OMPRKASH STATE BANK OF INDIA(508548)
645 Khinwasar RJ-271400416601822300/7203582
(चावण्िडया) 		2714004000NRG24070720230666325 08/07/2023 RAMI 2714004WL009433 RAMI 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800765956 MS RAMIDEVI RUPARAM STATE BANK OF INDIA(508548)
646 Khinwasar RJ-271400416601822300/7203582-B
(चावण्िडया) 		2714004000NRG24070720230666326 08/07/2023 Sayari 2714004WL009433 Sayari 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800765921 MS SAYARI KALURAM STATE BANK OF INDIA(508548)
647 Khinwasar RJ-271400416601822300/7203583
(चावण्िडया) 		2714004000NRG24070720230666327 08/07/2023 RAMPYARI 2714004WL009433 RAMPYARI 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766369 MRS RAM PYARI STATE BANK OF INDIA(508548)
648 Khinwasar RJ-271400416601822300/7203585
(चावण्िडया) 		2714004000NRG24070720230666572 08/07/2023 Govind Ram 2714004WL009436 Govind Ram 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766112 MR GOVINDRAM SUTHAR STATE BANK OF INDIA(508548)
649 Khinwasar RJ-271400416601822300/7203586
(चावण्िडया) 		2714004000NRG24070720230666573 08/07/2023 MAGI DEVI 2714004WL009436 MAGI DEVI 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766530 MAGGI SUGNARAM SUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
650 Khinwasar RJ-271400416601822300/7203589
(चावण्िडया) 		2714004000NRG24070720230666328 08/07/2023 GEETA DEVI 2714004WL009433 GEETA DEVI 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766245 MS GITADEVI BHAMASHA STATE BANK OF INDIA(508548)
651 Khinwasar RJ-271400416601822300/7203594
(चावण्िडया) 		2714004000NRG24070720230666329 08/07/2023 SHARDA 2714004WL009433 SHARDA 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766236 MRS SHARDA WO OM PRAKASH STATE BANK OF INDIA(508548)
652 Khinwasar RJ-271400416601822300/7203618
(चावण्िडया) 		2714004000NRG24070720230666574 08/07/2023 PEMIDEVI URF PREMI 2714004WL009436 PEMIDEVI URF PREMI 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766372 MRS PEMIDEVI WO BHANWARLAL STATE BANK OF INDIA(508548)
653 Khinwasar RJ-271400416601822300/7203619
(चावण्िडया) 		2714004000NRG24070720230666575 08/07/2023 KAMMA DEVI URF KAMLA 2714004WL009436 KAMMA DEVI URF KAMLA 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766225 MS KAMMADEVI BHAMASHA STATE BANK OF INDIA(508548)
654 Khinwasar RJ-271400416601822300/7203620
(चावण्िडया) 		2714004000NRG24070720230666576 08/07/2023 RAMSUKHRAM 2714004WL009436 RAMSUKHRAM 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766319 MR RAMSUKHA BUDVARAM STATE BANK OF INDIA(508548)
655 Khinwasar RJ-271400416601822300/7203622
(चावण्िडया) 		2714004000NRG24070720230666577 08/07/2023 SANTOSH 2714004WL009436 SANTOSH 00415 SBIN0031634 515 515 Processed 24/08/2023 4800766266 MRS SANTOSH STATE BANK OF INDIA(508548)
656 Khinwasar RJ-271400416601822300/7203626
(चावण्िडया) 		2714004000NRG24070720230666578 08/07/2023 BANSHI LAL 2714004WL009436 BANSHI LAL 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800765978 MR BANSHI LAL STATE BANK OF INDIA(508548)
657 Khinwasar RJ-271400416601822300/7203626-A
(चावण्िडया) 		2714004000NRG24070720230666579 08/07/2023 OMIDEVI 2714004WL009436 OMIDEVI 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766694 MS OMI STATE BANK OF INDIA(508548)
658 Khinwasar RJ-271400416601822300/7203628
(चावण्िडया) 		2714004000NRG24070720230666580 08/07/2023 MunniRan 2714004WL009436 MunniRan 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766563 MR MUNNIRAM BADARRAM STATE BANK OF INDIA(508548)
659 Khinwasar RJ-271400416601822300/7203630
(चावण्िडया) 		2714004000NRG24070720230666581 08/07/2023 LICHMA URF RAAMI 2714004WL009436 LICHMA URF RAAMI 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766008 MS LICHHAMA STATE BANK OF INDIA(508548)
660 Khinwasar RJ-271400416601822300/7203630-A
(चावण्िडया) 		2714004000NRG24070720230666582 08/07/2023 nirma 2714004WL009436 nirma 00415 SBIN0031634 1030 1030 Processed 24/08/2023 4800766007 MRS NIRMA WO RAKESH STATE BANK OF INDIA(508548)
661 Khinwasar RJ-271400416601822300/7203631
(चावण्िडया) 		2714004000NRG24070720230666583 08/07/2023 SHANTI 2714004WL009436 SHANTI 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766057 MS SANTIDEVI REDARAM STATE BANK OF INDIA(508548)
662 Khinwasar RJ-271400416601822300/7203631-A
(चावण्िडया) 		2714004000NRG24070720230666331 08/07/2023 ROSHNI 2714004WL009433 ROSHNI 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766321 MS ROSHNI MANOHARLAL STATE BANK OF INDIA(508548)
663 Khinwasar RJ-271400416601822300/7203631-B
(चावण्िडया) 		2714004000NRG24070720230666584 08/07/2023 SMA DEVI 2714004WL009436 SMA DEVI 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800765942 MRS SMA DEVI W O RAMDHN STATE BANK OF INDIA(508548)
664 Khinwasar RJ-271400416601822300/7203634
(चावण्िडया) 		2714004000NRG24070720230666585 08/07/2023 KAMLA 2714004WL009436 KAMLA 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766251 MS KAMLA BHAMASHA STATE BANK OF INDIA(508548)
665 Khinwasar RJ-271400416601822300/7203637
(चावण्िडया) 		2714004000NRG24070720230666586 08/07/2023 BULIDEVI URF BULADEVI 2714004WL009436 BULIDEVI URF BULADEVI 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766255 MS BULIDEVI BHAMASHA STATE BANK OF INDIA(508548)
666 Khinwasar RJ-271400416601822300/7203638
(चावण्िडया) 		2714004000NRG24070720230666587 08/07/2023 GOMATI 2714004WL009436 GOMATI 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766317 MS GOMTI PATRAM STATE BANK OF INDIA(508548)
667 Khinwasar RJ-271400416601822300/7203639
(चावण्िडया) 		2714004000NRG24070720230666588 08/07/2023 MIRGA 2714004WL009436 MIRGA 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766222 MS MIRAGA BASTIRAM STATE BANK OF INDIA(508548)
668 Khinwasar RJ-271400416601822300/7203640
(चावण्िडया) 		2714004000NRG24070720230666590 08/07/2023 TEEJA 2714004WL009436 TEEJA 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766275 MRS TIJA JAGDISH STATE BANK OF INDIA(508548)
669 Khinwasar RJ-271400416601822300/7203641
(चावण्िडया) 		2714004000NRG24070720230666591 08/07/2023 BHANWARLAL 2714004WL009436 BHANWARLAL 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800765970 BHANWAR LAL VISHNOI STATE BANK OF INDIA(508548)
670 Khinwasar RJ-271400416601822300/7203642
(चावण्िडया) 		2714004000NRG24070720230666332 08/07/2023 PARMA DEVI 2714004WL009433 PARMA DEVI 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766063 MS PRAMADEVI CHAMPALAL STATE BANK OF INDIA(508548)
671 Khinwasar RJ-271400416601822300/7203646-A
(चावण्िडया) 		2714004000NRG24070720230666592 08/07/2023 PARMA DEVI 2714004WL009436 PARMA DEVI 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766291 MRS PARMA DEVI STATE BANK OF INDIA(508548)
672 Khinwasar RJ-271400416601822300/7203647
(चावण्िडया) 		2714004000NRG24070720230666333 08/07/2023 mumal 2714004WL009433 mumal 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766221 MS MUMAL SHIVKARAN STATE BANK OF INDIA(508548)
673 Khinwasar RJ-271400416601822300/7203648
(चावण्िडया) 		2714004000NRG24070720230666593 08/07/2023 GAJU DEVI 2714004WL009436 GAJU DEVI 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766164 MRS GAJU STATE BANK OF INDIA(508548)
674 Khinwasar RJ-271400416601822300/7203648-A
(चावण्िडया) 		2714004000NRG24070720230666594 08/07/2023 SHARDA 2714004WL009436 SHARDA 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800765914 MRS SHARDA BALRAM STATE BANK OF INDIA(508548)
675 Khinwasar RJ-271400416601822300/7203649
(चावण्िडया) 		2714004000NRG24070720230666595 08/07/2023 ANCHI DEVI 2714004WL009436 ANCHI DEVI 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766196 MS ANCHIDEVI RAMDEV STATE BANK OF INDIA(508548)
676 Khinwasar RJ-271400416601822300/7203650
(चावण्िडया) 		2714004000NRG24070720230666596 08/07/2023 SITA 2714004WL009436 SITA 00415 SBIN0031634 1133 1133 Processed 24/08/2023 4800766280 MS SITA BHAMASHA STATE BANK OF INDIA(508548)
677 Khinwasar RJ-271400416601822300/7204203
(चावण्िडया) 		2714004000NRG24070720230666334 08/07/2023 RUPA DEVI 2714004WL009433 RUPA DEVI 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766267 MRS RUPA DEVI WO KHINYA RAM STATE BANK OF INDIA(508548)
678 Khinwasar RJ-271400416601822300/7204209
(चावण्िडया) 		2714004000NRG24070720230666335 08/07/2023 RAKESH 2714004WL009433 RAKESH 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766001 MR RAKESH S0 BAGDARAM DELU STATE BANK OF INDIA(508548)
679 Khinwasar RJ-271400416601822300/7224954
(चावण्िडया) 		2714004000NRG24070720230666336 08/07/2023 BHAIRUSINGH 2714004WL009433 BHAIRUSINGH 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766118 MR BHAIRU SINGH RATHORE SO UMMED SINGH R STATE BANK OF INDIA(508548)
680 Khinwasar RJ-271400416601822300/7224955
(चावण्िडया) 		2714004000NRG24070720230666337 08/07/2023 MANOHARSINGH 2714004WL009433 MANOHARSINGH 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766051 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
681 Khinwasar RJ-271400416601822300/7224958
(चावण्िडया) 		2714004000NRG24070720230666339 08/07/2023 HANUMAN SINGH 2714004WL009433 HANUMAN SINGH 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766214 MR HANUMANSINGH BALUSINGH STATE BANK OF INDIA(508548)
682 Khinwasar RJ-271400416601822300/7224959
(चावण्िडया) 		2714004000NRG24070720230666340 08/07/2023 KARAN SINGH 2714004WL009433 KARAN SINGH 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800765911 MR KARAN SINGH STATE BANK OF INDIA(508548)
683 Khinwasar RJ-271400416601822300/7224960
(चावण्िडया) 		2714004000NRG24070720230666341 08/07/2023 RAMSINGH 2714004WL009433 RAMSINGH 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766467 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
684 Khinwasar RJ-271400416601822300/7224961
(चावण्िडया) 		2714004000NRG24070720230666342 08/07/2023 DHAN SINGH 2714004WL009433 DHAN SINGH 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766062 MR DHAN SINGH S0 GANGA SINGH STATE BANK OF INDIA(508548)
685 Khinwasar RJ-271400416601822300/7224962
(चावण्िडया) 		2714004000NRG24070720230666343 08/07/2023 KHUMANSINGH 2714004WL009433 KHUMANSINGH 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766224 MR KHUMAN SINGH SOGANGA SINGH STATE BANK OF INDIA(508548)
686 Khinwasar RJ-271400416601822300/7224965
(चावण्िडया) 		2714004000NRG24070720230666344 08/07/2023 SUMITRA 2714004WL009433 SUMITRA 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766281 MRS SUMITRA WO HETARAM STATE BANK OF INDIA(508548)
687 Khinwasar RJ-271400416601822300/7224966
(चावण्िडया) 		2714004000NRG24070720230666345 08/07/2023 SHARDADEVI 2714004WL009433 SHARDADEVI 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766320 MS SHARDADEVI WORAJENDARPRSAD STATE BANK OF INDIA(508548)
688 Khinwasar RJ-271400416601822300/7224968
(चावण्िडया) 		2714004000NRG24070720230666346 08/07/2023 BHANWARI DEVI 2714004WL009433 BHANWARI DEVI 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766285 MS BHANWARIDEVI BHAMASHA STATE BANK OF INDIA(508548)
689 Khinwasar RJ-271400416601822300/7224969
(चावण्िडया) 		2714004000NRG24070720230666347 08/07/2023 LADI DEVI 2714004WL009433 LADI DEVI 00415 SBIN0031634 1040 1040 Processed 24/08/2023 4800765999 MRS LADI DEVI STATE BANK OF INDIA(508548)
690 Khinwasar RJ-271400416601822300/7224969-A
(चावण्िडया) 		2714004000NRG24070720230666348 08/07/2023 Sunita 2714004WL009433 Sunita 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766157 MS SUNITA STATE BANK OF INDIA(508548)
691 Khinwasar RJ-271400416601822300/7224971
(चावण्िडया) 		2714004000NRG24070720230666349 08/07/2023 INDRA 2714004WL009433 INDRA 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766559 MRS INDRA W O HETA RAM STATE BANK OF INDIA(508548)
692 Khinwasar RJ-271400416601822300/7224972
(चावण्िडया) 		2714004000NRG24070720230666350 08/07/2023 SADAMI 2714004WL009433 SADAMI 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766257 MS SDAMI BABULAL STATE BANK OF INDIA(508548)
693 Khinwasar RJ-271400416601822300/7224973
(चावण्िडया) 		2714004000NRG24070720230666351 08/07/2023 SARJU 2714004WL009433 SARJU 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766256 MRS SARJU WO RAMESWARLAL STATE BANK OF INDIA(508548)
694 Khinwasar RJ-271400416601822300/7224974
(चावण्िडया) 		2714004000NRG24070720230666352 08/07/2023 MANOHARI 2714004WL009433 MANOHARI 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766234 MRS MANOHARI W0 RAMSWAROOP VISHNOI STATE BANK OF INDIA(508548)
695 Khinwasar RJ-271400416601822300/7224975
(चावण्िडया) 		2714004000NRG24070720230666353 08/07/2023 BARJU 2714004WL009433 BARJU 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766529 MRS BARJU W0 BHANWAR LAL VISHNOI STATE BANK OF INDIA(508548)
696 Khinwasar RJ-271400416601822300/7224976
(चावण्िडया) 		2714004000NRG24070720230666354 08/07/2023 HANUMAN RAM 2714004WL009433 HANUMAN RAM 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766174 MR HANUMAN RAM S0 BADAR RAM VISHNOI STATE BANK OF INDIA(508548)
697 Khinwasar RJ-271400416601822300/7224977
(चावण्िडया) 		2714004000NRG24070720230666355 08/07/2023 BASTIRAM 2714004WL009433 BASTIRAM 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766009 MR BASTI RAM S0 BADAR RAM STATE BANK OF INDIA(508548)
698 Khinwasar RJ-271400416601822300/7224980
(चावण्िडया) 		2714004000NRG24070720230666356 08/07/2023 BABU DEVI 2714004WL009433 BABU DEVI 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766213 MRS BABU DEVI WO MANGI LAL STATE BANK OF INDIA(508548)
699 Khinwasar RJ-271400416601822300/7224982
(चावण्िडया) 		2714004000NRG24070720230666357 08/07/2023 LICHMADEVI URF LICHHAMA 2714004WL009433 LICHMADEVI URF LICHHAMA 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766241 MS LICHMADEVI BHAMASHA STATE BANK OF INDIA(508548)
700 Khinwasar RJ-271400416601822300/7224986
(चावण्िडया) 		2714004000NRG24070720230666358 08/07/2023 SHIVNARAYAN 2714004WL009433 SHIVNARAYAN 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766408 MR SHIVNARAYN HEMARAM STATE BANK OF INDIA(508548)
701 Khinwasar RJ-271400416601822300/7224987
(चावण्िडया) 		2714004000NRG24070720230666359 08/07/2023 SUSHILA 2714004WL009433 SUSHILA 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766125 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
702 Khinwasar RJ-271400416601822300/7224988
(चावण्िडया) 		2714004000NRG24070720230666360 08/07/2023 VIMALA 2714004WL009433 VIMALA 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766116 MRS VIMLA STATE BANK OF INDIA(508548)
703 Khinwasar RJ-271400416601822300/7224990
(चावण्िडया) 		2714004000NRG24070720230666361 08/07/2023 FATARAM 2714004WL009433 FATARAM 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766247 FATTA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
704 Khinwasar RJ-271400416601822300/7224995
(चावण्िडया) 		2714004000NRG24070720230666364 08/07/2023 SUSHILA 2714004WL009433 SUSHILA 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766228 MRS SUSHILA GOPIRAM STATE BANK OF INDIA(508548)
705 Khinwasar RJ-271400416601822300/7224995-a
(चावण्िडया) 		2714004000NRG24070720230666365 08/07/2023 AMANI 2714004WL009433 AMANI 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766410 MS UMANI GOVINDRAM STATE BANK OF INDIA(508548)
706 Khinwasar RJ-271400416601822300/7224997
(चावण्िडया) 		2714004000NRG24070720230666366 08/07/2023 TIJA 2714004WL009433 TIJA 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800765943 MS TIJA BHAMASHA STATE BANK OF INDIA(508548)
707 Khinwasar RJ-271400416601822300/7224998
(चावण्िडया) 		2714004000NRG24070720230666367 08/07/2023 BHANWARI 2714004WL009433 BHANWARI 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766227 MS BHANWARI BHERARAM STATE BANK OF INDIA(508548)
708 Khinwasar RJ-271400416601822300/7224998-A
(चावण्िडया) 		2714004000NRG24070720230666368 08/07/2023 MAINA 2714004WL009433 MAINA 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766368 MS MAINA BABULAL STATE BANK OF INDIA(508548)
709 Khinwasar RJ-271400416601822300/7225000
(चावण्िडया) 		2714004000NRG24070720230666370 08/07/2023 BIDAMI 2714004WL009433 BIDAMI 00415 SBIN0031634 1144 1144 Processed 24/08/2023 4800766199 MS BIDAMI PUNAMCHAND STATE BANK OF INDIA(508548)
710 Khinwasar RJ-271400416601822300/7312879
(चावण्िडया) 		2714004000NRG24070720230666372 08/07/2023 BHANWARLAL 2714004WL009433 BHANWARLAL 00415 SBIN0031634 1144 1144 Rejected 25/08/2023 4800765971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 Khinwasar RJ-271400521601820800/7089296
(माडपुरा) 		2714005000NRG24070720230661436 08/07/2023 nenaram 2714005WL009373 nenaram 00415 SBIN0031634 2295 2295 Processed 24/08/2023 4800766377 NENA RAM UCO BANK(607066)
712 Khinwasar RJ-271400521601820900/3982636-A
(माडपुरा) 		2714005000NRG24070720230661323 08/07/2023 RAMNIWAS 2714005WL009371 RAMNIWAS 00415 SBIN0031634 2295 2295 Processed 24/08/2023 4800766521 MR RAMNIWAS STATE BANK OF INDIA(508548)
713 Khinwasar RJ-271400521601820900/3982659-A
(माडपुरा) 		2714005000NRG24070720230661449 08/07/2023 RAMDIN 2714005WL009374 RAMDIN 00415 SBIN0031634 2295 2295 Processed 24/08/2023 4800766520 RAMADIN PUNJAB NATIONAL BANK(508568)
714 Khinwasar RJ-271400521601821000/7089808
(माडपुरा) 		2714005000NRG24080720230680408 08/07/2023 kama kanwar 2714005WL009593 kama kanwar 00415 SBIN0031634 2205 2205 Processed 24/08/2023 4800766459 MRS KAMA KANWAR WO MADHA SINGH STATE BANK OF INDIA(508548)
715 Khinwasar RJ-271400521601821000/7089830-A
(माडपुरा) 		2714005000NRG24080720230680411 08/07/2023 kheta ram 2714005WL009593 kheta ram 00415 SBIN0031634 2205 2205 Processed 24/08/2023 4800765949 MR KHETA RAM STATE BANK OF INDIA(508548)
716 Khinwasar RJ-271400521601821000/7089830-A
(माडपुरा) 		2714005000NRG24080720230680412 08/07/2023 nimbi devi 2714005WL009593 nimbi devi 00415 SBIN0031634 2205 2205 Processed 24/08/2023 4800765950 MS NIMBI KHETARAM STATE BANK OF INDIA(508548)
717 Khinwasar RJ-271400521601821000/7089836
(माडपुरा) 		2714005000NRG24080720230680419 08/07/2023 BHANWARLAL 2714005WL009593 BHANWARLAL 00415 SBIN0031634 2205 2205 Processed 24/08/2023 4800765955 MR BHANWARLAL STATE BANK OF INDIA(508548)
718 Khinwasar RJ-271400521601821000/7089836
(माडपुरा) 		2714005000NRG24080720230680420 08/07/2023 CHHOTI DEVI 2714005WL009593 CHHOTI DEVI 00415 SBIN0031634 2205 2205 Processed 24/08/2023 4800766517 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
719 Khinwasar RJ-271400521601821000/7089839-A
(माडपुरा) 		2714005000NRG24080720230680422 08/07/2023 RAJUKANWAR 2714005WL009593 RAJUKANWAR 00415 SBIN0031634 2205 2205 Processed 24/08/2023 4800766684 MRS RAJU KANWAR STATE BANK OF INDIA(508548)
720 Khinwasar RJ-271400521601821000/7089841
(माडपुरा) 		2714005000NRG24080720230680423 08/07/2023 OMKANWAR 2714005WL009593 OMKANWAR 00415 SBIN0031634 2205 2205 Processed 24/08/2023 4800766458 MRS OM KANVAR STATE BANK OF INDIA(508548)
721 Khinwasar RJ-271400521601821000/7089841-A
(माडपुरा) 		2714005000NRG24080720230680424 08/07/2023 parem singh 2714005WL009593 parem singh 00415 SBIN0031634 2205 2205 Processed 24/08/2023 4800765979 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 289675 289675
722 Khinwasar RJ-271400416601822300/5147725681
(चावण्िडया) 		2714004000NRG24070720230666251 08/07/2023 SUKHI 2714004WL009433 SUKHI 00415 SBIN0031968 416 416 Processed 24/08/2023 4800766115 MR SUKHI DEVI STATE BANK OF INDIA(508548)
SubTotal 416 416
723 Khinwasar RJ-271400520601819800/51466778
(बीरलोका) 		2714005000NRG24070720230662364 08/07/2023 bhanari 2714005WL009388 bhanari 00415 SBIN0032030 945 945 Processed 24/08/2023 4800766307 MRS BHANVARI BHANVARI STATE BANK OF INDIA(508548)
724 Khinwasar RJ-271400520601819800/51466820
(बीरलोका) 		2714005000NRG24070720230662367 08/07/2023 devi 2714005WL009388 devi 00415 SBIN0032030 945 945 Processed 24/08/2023 4800765910 MRS DEVI STATE BANK OF INDIA(508548)
725 Khinwasar RJ-271400520601819800/51466825
(बीरलोका) 		2714005000NRG24070720230662368 08/07/2023 jura 2714005WL009388 jura 00415 SBIN0032030 840 840 Processed 24/08/2023 4800765926 MRS JURA STATE BANK OF INDIA(508548)
726 Khinwasar RJ-271400520601819800/7087164
(बीरलोका) 		2714005000NRG24070720230662399 08/07/2023 arjun ram 2714005WL009388 arjun ram 00415 SBIN0032030 840 840 Processed 24/08/2023 4800765927 MR ARJUN RAM STATE BANK OF INDIA(508548)
727 Khinwasar RJ-271400520601819800/7087214
(बीरलोका) 		2714005000NRG24070720230662418 08/07/2023 anichi 2714005WL009388 anichi 00415 SBIN0032030 525 525 Processed 24/08/2023 4800766475 MR ANACHI ANACHI STATE BANK OF INDIA(508548)
728 Khinwasar RJ-271400521601820800/3982494-B
(माडपुरा) 		2714005000NRG24070720230661451 08/07/2023 DUNGAR RAM 2714005WL009375 DUNGAR RAM 00415 SBIN0032030 2295 2295 Processed 24/08/2023 4800766297 MR DUNGAR RAM STATE BANK OF INDIA(508548)
729 Khinwasar RJ-271400521601820800/7089482-A
(माडपुरा) 		2714005000NRG24070720230661467 08/07/2023 DHANARAM 2714005WL009376 DHANARAM 00415 SBIN0032030 2295 2295 Processed 24/08/2023 4800766620 MR DHANA RAM SO SH ADU RAM STATE BANK OF INDIA(508548)
730 Khinwasar RJ-271400521601820800/7089482-A
(माडपुरा) 		2714005000NRG24070720230661468 08/07/2023 PANNI 2714005WL009376 PANNI 00415 SBIN0032030 2295 2295 Processed 24/08/2023 4800766637 MRS PANI WO SH ADU RAM STATE BANK OF INDIA(508548)
731 Khinwasar RJ-271400521601821000/7089839
(माडपुरा) 		2714005000NRG24080720230680421 08/07/2023 omkanwar 2714005WL009593 omkanwar 00415 SBIN0032030 2205 2205 Processed 24/08/2023 4800766617 MRS OMA KANWAR STATE BANK OF INDIA(508548)
732 Khinwasar RJ-271400521601821000/7089854-A
(माडपुरा) 		2714005000NRG24080720230680425 08/07/2023 BHOMSINGH 2714005WL009593 BHOMSINGH 00415 SBIN0032030 2205 2205 Processed 24/08/2023 4800766473 MR BHOM SINGH SO SH DHUD SINGH STATE BANK OF INDIA(508548)
733 Khinwasar RJ-271400521601821000/7089854-A
(माडपुरा) 		2714005000NRG24080720230680426 08/07/2023 MAGI KANWAR 2714005WL009593 MAGI KANWAR 00415 SBIN0032030 2205 2205 Processed 24/08/2023 4800766472 MRS MAGI KANWAR WO SH BHOM SINGH STATE BANK OF INDIA(508548)
SubTotal 17595 17595
734 Khinwasar RJ-271400416701817700/3813954
(करणू) 		2714004000NRG24300620230553394 08/07/2023 SOHANI DEVI 2714004WL007795 SOHANI DEVI 00415 SBIN0RRMRGB 980 980 Processed 24/08/2023 4800766550 SOHANI DEVI NAYAK W/OSANTU RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
735 Khinwasar RJ-271400416701817700/3814026
(करणू) 		2714004000NRG24300620230553432 08/07/2023 MADY 2714004WL007795 MADY 00415 SBIN0RRMRGB 840 840 Processed 24/08/2023 4800766642 Mrs. MADI DEVI HARIJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
736 Khinwasar RJ-271400521601820800/7089484
(माडपुरा) 		2714005000NRG24070720230661470 08/07/2023 mohni 2714005WL009376 mohni 00415 SBIN0RRMRGB 2295 2295 Processed 24/08/2023 4800766667 Mrs. MOHANI MOHANI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 4115 4115
737 Khinwasar RJ-271400521601820800/3982517
(माडपुरा) 		2714005000NRG24070720230661223 08/07/2023 bhatudevi 2714005WL009369 bhatudevi 00462 UCBA0000619 2295 2295 Processed 24/08/2023 4800766532 SUGANI WO RAMURAM UCO BANK(607066)
738 Khinwasar RJ-271400521601820800/3982517
(माडपुरा) 		2714005000NRG24070720230661222 08/07/2023 RAMU RAM 2714005WL009369 RAMU RAM 00462 UCBA0000619 2295 2295 Processed 24/08/2023 4800766531 RAMURAM SO BHIKHARAM UCO BANK(607066)
739 Khinwasar RJ-271400521601820800/3982589
(माडपुरा) 		2714005000NRG24070720230661452 08/07/2023 jamaku 2714005WL009375 jamaku 00462 UCBA0000619 2040 2040 Processed 24/08/2023 4800766477 Mrs. JHAMKHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
740 Khinwasar RJ-271400521601820800/3982590
(माडपुरा) 		2714005000NRG24070720230661453 08/07/2023 panni 2714005WL009375 panni 00462 UCBA0000619 2295 2295 Processed 24/08/2023 4800766439 PANI DEVI W/O URAJA RAMJI UCO BANK(607066)
741 Khinwasar RJ-271400521601820800/3982591
(माडपुरा) 		2714005000NRG24070720230661454 08/07/2023 tija 2714005WL009375 tija 00462 UCBA0000619 2295 2295 Processed 24/08/2023 4800766449 TIJA WO NARAYAN RAM UCO BANK(607066)
742 Khinwasar RJ-271400521601820800/3982592
(माडपुरा) 		2714005000NRG24070720230661456 08/07/2023 bhuri devi 2714005WL009375 bhuri devi 00462 UCBA0000619 2040 2040 Processed 24/08/2023 4800766542 Mrs. BHURI .. INDIAN BANK(607105)
743 Khinwasar RJ-271400521601820800/3982593
(माडपुरा) 		2714005000NRG24070720230661457 08/07/2023 meera 2714005WL009375 meera 00462 UCBA0000619 2040 2040 Processed 24/08/2023 4800766444 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Khinwasar RJ-271400521601820800/3982593-B
(माडपुरा) 		2714005000NRG24070720230661459 08/07/2023 kamla 2714005WL009375 kamla 00462 UCBA0000619 2040 2040 Processed 24/08/2023 4800766448 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Khinwasar RJ-271400521601820800/7089228
(माडपुरा) 		2714005000NRG24070720230661464 08/07/2023 jamku 2714005WL009376 jamku 00462 UCBA0000619 2295 2295 Processed 24/08/2023 4800766480 JHAMKU WO DIPA RAM UCO BANK(607066)
746 Khinwasar RJ-271400521601820800/7089229
(माडपुरा) 		2714005000NRG24070720230661226 08/07/2023 ramadevi 2714005WL009369 ramadevi 00462 UCBA0000619 2295 2295 Processed 24/08/2023 4800766479 RAMA DEVI WO GIRDHARI RAM UCO BANK(607066)
747 Khinwasar RJ-271400521601820800/7089259-B
(माडपुरा) 		2714005000NRG24070720230661227 08/07/2023 BHATUDI 2714005WL009369 BHATUDI 00462 UCBA0000619 2295 2295 Processed 24/08/2023 4800766538 BHATUDI WO MUNNA RAM UCO BANK(607066)
748 Khinwasar RJ-271400521601820800/7089296
(माडपुरा) 		2714005000NRG24070720230661437 08/07/2023 dhanni 2714005WL009373 dhanni 00462 UCBA0000619 2295 2295 Processed 24/08/2023 4800766488 DHANI DEVI UCO BANK(607066)
749 Khinwasar RJ-271400521601820800/7089345-B
(माडपुरा) 		2714005000NRG24070720230661228 08/07/2023 GUDDI 2714005WL009369 GUDDI 00462 UCBA0000619 2295 2295 Processed 24/08/2023 4800766539 GUDDI DEVI INDUSIND BANK(607189)
750 Khinwasar RJ-271400521601820800/7089426-C
(माडपुरा) 		2714005000NRG24070720230661466 08/07/2023 BIDAMI 2714005WL009376 BIDAMI 00462 UCBA0000619 2295 2295 Processed 24/08/2023 4800766535 BIDAMI WO UMMEDA RAM UCO BANK(607066)
751 Khinwasar RJ-271400521601820800/7089456-A
(माडपुरा) 		2714005000NRG24070720230661229 08/07/2023 pappu ram 2714005WL009369 pappu ram 00462 UCBA0000619 2040 2040 Processed 24/08/2023 4800766501 PAPURAM SO BHAGAVANARAM UCO BANK(607066)
752 Khinwasar RJ-271400521601820800/7089481-A
(माडपुरा) 		2714005000NRG24070720230661230 08/07/2023 akharam 2714005WL009369 akharam 00462 UCBA0000619 2295 2295 Processed 24/08/2023 4800766500 AKHARAM SO ADURAM UCO BANK(607066)
753 Khinwasar RJ-271400521601820800/7089483-A
(माडपुरा) 		2714005000NRG24070720230661469 08/07/2023 Pream 2714005WL009376 Pream 00462 UCBA0000619 2295 2295 Processed 24/08/2023 4800766497 PREMUDI WO PREMA RAM PUNJAB NATIONAL BANK(508568)
754 Khinwasar RJ-271400521601820800/7089546-A
(माडपुरा) 		2714005000NRG24080720230680391 08/07/2023 SUKHI DEVI 2714005WL009593 SUKHI DEVI 00462 UCBA0000619 2205 2205 Processed 24/08/2023 4800766481 SUKHA DEVI WO NENA RAM UCO BANK(607066)
755 Khinwasar RJ-271400521601820900/3982634
(माडपुरा) 		2714005000NRG24070720230661439 08/07/2023 chukidevi 2714005WL009373 chukidevi 00462 UCBA0000619 2295 2295 Processed 24/08/2023 4800766484 CHUKA DEVI WO SUGANA RAM UCO BANK(607066)
756 Khinwasar RJ-271400521601820900/3982634
(माडपुरा) 		2714005000NRG24070720230661438 08/07/2023 sugna ram 2714005WL009373 sugna ram 00462 UCBA0000619 2295 2295 Processed 24/08/2023 4800766485 SUGANA RAM SO BUDHHA RAM UCO BANK(607066)
757 Khinwasar RJ-271400521601820900/3982635-A
(माडपुरा) 		2714005000NRG24070720230661440 08/07/2023 MANGALARAM 2714005WL009373 MANGALARAM 00462 UCBA0000619 2295 2295 Processed 24/08/2023 4800766489 MANGALA RAM SO BUDDHA RAM UCO BANK(607066)
758 Khinwasar RJ-271400521601820900/3982635-A
(माडपुरा) 		2714005000NRG24070720230661441 08/07/2023 PAPUDI 2714005WL009373 PAPUDI 00462 UCBA0000619 2295 2295 Processed 24/08/2023 4800766490 PAPUDI DEVI WO MANGALA RAM UCO BANK(607066)
759 Khinwasar RJ-271400521601820900/3982635-C
(माडपुरा) 		2714005000NRG24070720230661442 08/07/2023 PUNARAM 2714005WL009373 PUNARAM 00462 UCBA0000619 2295 2295 Processed 24/08/2023 4800766496 PUNARAM SO BUDHHARAM UCO BANK(607066)
760 Khinwasar RJ-271400521601820900/3982636
(माडपुरा) 		2714005000NRG24070720230661321 08/07/2023 bhagwana ram 2714005WL009371 bhagwana ram 00462 UCBA0000619 2040 2040 Processed 24/08/2023 4800766487 BHAGAVANA RAM SO CHETAN RAM UCO BANK(607066)
761 Khinwasar RJ-271400521601820900/3982636
(माडपुरा) 		2714005000NRG24070720230661322 08/07/2023 papudi 2714005WL009371 papudi 00462 UCBA0000619 2295 2295 Processed 24/08/2023 4800766486 PAPPU DEVI WO BHAGA RAM UCO BANK(607066)
762 Khinwasar RJ-271400521601820900/3982636-A
(माडपुरा) 		2714005000NRG24070720230661324 08/07/2023 KAMLA DEVI 2714005WL009371 KAMLA DEVI 00462 UCBA0000619 2295 2295 Processed 24/08/2023 4800766533 KAMLA WO RAMNIWAS UCO BANK(607066)
763 Khinwasar RJ-271400521601820900/3982636-B
(माडपुरा) 		2714005000NRG24070720230661326 08/07/2023 JANI 2714005WL009371 JANI 00462 UCBA0000619 2295 2295 Processed 24/08/2023 4800766540 JANI DEVI UCO BANK(607066)
764 Khinwasar RJ-271400521601820900/3982636-B
(माडपुरा) 		2714005000NRG24070720230661325 08/07/2023 MOHABAT RAM 2714005WL009371 MOHABAT RAM 00462 UCBA0000619 2295 2295 Processed 24/08/2023 4800766442 MOHABBAT RAM UCO BANK(607066)
765 Khinwasar RJ-271400521601820900/3982640
(माडपुरा) 		2714005000NRG24070720230661444 08/07/2023 sohani 2714005WL009374 sohani 00462 UCBA0000619 2295 2295 Processed 24/08/2023 4800766447 SOHANI DEVI WO MOHAN RAM UCO BANK(607066)
766 Khinwasar RJ-271400521601820900/3982652-A
(माडपुरा) 		2714005000NRG24070720230661327 08/07/2023 NAINI DEVI 2714005WL009371 NAINI DEVI 00462 UCBA0000619 2295 2295 Processed 24/08/2023 4800766537 NENI DEVI UCO BANK(607066)
767 Khinwasar RJ-271400521601820900/3982654
(माडपुरा) 		2714005000NRG24070720230661443 08/07/2023 baburi 2714005WL009373 baburi 00462 UCBA0000619 2295 2295 Processed 24/08/2023 4800766443 BABU DEVI W/O BABU LAL UCO BANK(607066)
768 Khinwasar RJ-271400521601820900/3982658-B
(माडपुरा) 		2714005000NRG24070720230661445 08/07/2023 SHARDA 2714005WL009374 SHARDA 00462 UCBA0000619 2295 2295 Processed 24/08/2023 4800766482 SHARDA DEVI WO BIRMAL RAM UCO BANK(607066)
769 Khinwasar RJ-271400521601820900/3982659
(माडपुरा) 		2714005000NRG24070720230661446 08/07/2023 MOHANII 2714005WL009374 MOHANII 00462 UCBA0000619 2295 2295 Processed 24/08/2023 4800766494 MOHANIODEVI WO RUPARAM UCO BANK(607066)
770 Khinwasar RJ-271400521601820900/3982659
(माडपुरा) 		2714005000NRG24070720230661448 08/07/2023 SANTU 2714005WL009374 SANTU 00462 UCBA0000619 2295 2295 Processed 24/08/2023 4800766544 SANTU DEVI UCO BANK(607066)
771 Khinwasar RJ-271400521601820900/3982659
(माडपुरा) 		2714005000NRG24070720230661447 08/07/2023 SUNITA 2714005WL009374 SUNITA 00462 UCBA0000619 2295 2295 Processed 24/08/2023 4800766543 SUNITA UCO BANK(607066)
772 Khinwasar RJ-271400521601820900/3982659-A
(माडपुरा) 		2714005000NRG24070720230661450 08/07/2023 SANJU DEVI 2714005WL009374 SANJU DEVI 00462 UCBA0000619 2295 2295 Processed 24/08/2023 4800766498 SANUDEVI WO RAMDEEN UCO BANK(607066)
773 Khinwasar RJ-271400521601820900/3982774
(माडपुरा) 		2714005000NRG24080720230680393 08/07/2023 suwti 2714005WL009593 suwti 00462 UCBA0000619 2205 2205 Processed 24/08/2023 4800766446 SUWATI DEVI WO MAGU RAM UCO BANK(607066)
774 Khinwasar RJ-271400521601820900/3982774-A
(माडपुरा) 		2714005000NRG24080720230680394 08/07/2023 imarati devi 2714005WL009593 imarati devi 00462 UCBA0000619 2205 2205 Processed 24/08/2023 4800766445 IMALI WO PAPPU RAM UCO BANK(607066)
775 Khinwasar RJ-271400521601820900/3982781
(माडपुरा) 		2714005000NRG24080720230680395 08/07/2023 shanti 2714005WL009593 shanti 00462 UCBA0000619 2205 2205 Processed 24/08/2023 4800766495 MR SHANTI DEVI STATE BANK OF INDIA(508548)
776 Khinwasar RJ-271400521601820900/3982790-A
(माडपुरा) 		2714005000NRG24080720230680396 08/07/2023 gita devi 2714005WL009593 gita devi 00462 UCBA0000619 2205 2205 Processed 24/08/2023 4800766441 GEETA DEVI W/O UMA RAM UCO BANK(607066)
777 Khinwasar RJ-271400521601820900/3982790-B
(माडपुरा) 		2714005000NRG24080720230680397 08/07/2023 RETA DEVI 2714005WL009593 RETA DEVI 00462 UCBA0000619 2205 2205 Processed 24/08/2023 4800766536 RETA DEVI WO BABU LAL UCO BANK(607066)
778 Khinwasar RJ-271400521601820900/3982790-C
(माडपुरा) 		2714005000NRG24080720230680398 08/07/2023 GOMATI 2714005WL009593 GOMATI 00462 UCBA0000619 2205 2205 Processed 24/08/2023 4800766440 GOMTI WO SHANKAR RAM UCO BANK(607066)
779 Khinwasar RJ-271400521601820900/3982800
(माडपुरा) 		2714005000NRG24080720230680399 08/07/2023 bhanwri 2714005WL009593 bhanwri 00462 UCBA0000619 2205 2205 Processed 24/08/2023 4800766483 BHAWARI DEVI WO DHUDA RAM UCO BANK(607066)
780 Khinwasar RJ-271400521601820900/51472413
(माडपुरा) 		2714005000NRG24080720230680400 08/07/2023 purkharam 2714005WL009593 purkharam 00462 UCBA0000619 2205 2205 Processed 24/08/2023 4800766491 PURKHA RAM SO MANGU RAM UCO BANK(607066)
781 Khinwasar RJ-271400521601821000/7089801
(माडपुरा) 		2714005000NRG24080720230680406 08/07/2023 MAGEEKANWAR 2714005WL009593 MAGEEKANWAR 00462 UCBA0000619 2205 2205 Processed 24/08/2023 4800766541 MAGIKANWAR WO BANNESINGH UCO BANK(607066)
782 Khinwasar RJ-271400521601821000/7089811
(माडपुरा) 		2714005000NRG24080720230680410 08/07/2023 Ladokanwar 2714005WL009593 Ladokanwar 00462 UCBA0000619 2205 2205 Processed 24/08/2023 4800766503 LAD KANWAR UCO BANK(607066)
783 Khinwasar RJ-271400521601821000/7089834
(माडपुरा) 		2714005000NRG24080720230680414 08/07/2023 aashi 2714005WL009593 aashi 00462 UCBA0000619 2205 2205 Processed 24/08/2023 4800766492 ASI CANARA BANK(508532)
784 Khinwasar RJ-271400521601821000/7089834
(माडपुरा) 		2714005000NRG24080720230680413 08/07/2023 likhmaram 2714005WL009593 likhmaram 00462 UCBA0000619 2205 2205 Processed 24/08/2023 4800766493 MR LIKHMA RAM S0 PUNA RAM MEGHWAL STATE BANK OF INDIA(508548)
785 Khinwasar RJ-271400521601821000/7089834-A
(माडपुरा) 		2714005000NRG24080720230680416 08/07/2023 manohary 2714005WL009593 manohary 00462 UCBA0000619 2205 2205 Processed 24/08/2023 4800766534 MANOHARI WO HIRARAM UCO BANK(607066)
786 Khinwasar RJ-271400521601821000/7089834-B
(माडपुरा) 		2714005000NRG24080720230680418 08/07/2023 bala 2714005WL009593 bala 00462 UCBA0000619 2205 2205 Processed 24/08/2023 4800766546 BALA UCO BANK(607066)
787 Khinwasar RJ-271400521601821000/7089834-B
(माडपुरा) 		2714005000NRG24080720230680417 08/07/2023 kesa ram 2714005WL009593 kesa ram 00462 UCBA0000619 2205 2205 Processed 24/08/2023 4800766545 KESHA RAM UCO BANK(607066)
788 Khinwasar RJ-271400521601821000/7089866
(माडपुरा) 		2714005000NRG24080720230680427 08/07/2023 himmatsingh 2714005WL009593 himmatsingh 00462 UCBA0000619 2205 2205 Processed 24/08/2023 4800766499 HIMMAT SIMGHSO DALSINGH UCO BANK(607066)
789 Khinwasar RJ-271400521601821000/7089866
(माडपुरा) 		2714005000NRG24080720230680428 08/07/2023 TIJA KANWAR 2714005WL009593 TIJA KANWAR 00462 UCBA0000619 2205 2205 Processed 24/08/2023 4800766502 TIJAKANWAR WO HIMMATSINGH UCO BANK(607066)
790 Khinwasar RJ-271400521601821000/9227017
(माडपुरा) 		2714005000NRG24080720230680429 08/07/2023 meera 2714005WL009593 meera 00462 UCBA0000619 2205 2205 Processed 24/08/2023 4800766478 MIRA WORAMU RAM UCO BANK(607066)
SubTotal 120690 120690
791 Khinwasar RJ-271400416701817700/7206979
(करणू) 		2714004000NRG24300620230553617 08/07/2023 shiyamLAL 2714004WL007797 shiyamLAL 00462 UCBA0001099 1120 1120 Processed 24/08/2023 4800766548 Mr. SHYAMLAL S/O MALURAM PRJAPT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1120 1120
792 Khinwasar RJ-271400416601822300/3812364
(चावण्िडया) 		2714004000NRG24070720230666487 08/07/2023 nikita 2714004WL009436 nikita 00691 IPOS0000001 1133 1133 Processed 24/08/2023 4800766438 NIKITA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Khinwasar RJ-271400416601822300/7203595
(चावण्िडया) 		2714004000NRG24070720230666330 08/07/2023 BEBI 2714004WL009433 BEBI 00691 IPOS0000001 1144 1144 Processed 24/08/2023 4800766437 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2277 2277
794 Khinwasar RJ-271400520701819900/51472380
(कुड़छी) 		2714005000NRG24070720230662461 08/07/2023 LALI DEVI 2714005WL009389 LALI DEVI 00698 RMGB0000368 630 630 Processed 24/08/2023 4800766466 Lali Devi AIRTEL PAYMENTS BANK LIMITED(990288)
795 Khinwasar RJ-271400520701819900/7091857
(कुड़छी) 		2714005000NRG24070720230662474 08/07/2023 KOJA RAM 2714005WL009389 KOJA RAM 00698 RMGB0000368 420 420 Processed 24/08/2023 4800766451 KOJARAM KUMBA RAM HDFC BANK LTD(607152)
SubTotal 1050 1050
796 Khinwasar RJ-271400416701817700/3814213
(करणू) 		2714004000NRG24300620230553491 08/07/2023 MUNKI 2714004WL007795 MUNKI 00698 RMGB0000369 980 980 Processed 24/08/2023 4800766549 Mrs. MANOHARI MEGHWAL URF MUNNI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
797 Khinwasar RJ-271400416701817700/7207042-B
(करणू) 		2714004000NRG24300620230553670 08/07/2023 MANJU KANWAR 2714004WL007797 MANJU KANWAR 00698 RMGB0000369 1120 1120 Processed 24/08/2023 4800766668 Mrs. MANJU KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
798 Khinwasar RJ-271400521601820800/3982591-A
(माडपुरा) 		2714005000NRG24070720230661455 08/07/2023 Parmu 2714005WL009375 Parmu 00698 RMGB0000369 2295 2295 Processed 24/08/2023 4800766526 Mrs. PARMU PARMU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
799 Khinwasar RJ-271400521601820800/514608411
(माडपुरा) 		2714005000NRG24070720230661224 08/07/2023 PUKHRARJ 2714005WL009369 PUKHRARJ 00698 RMGB0000369 2295 2295 Processed 24/08/2023 4800766522 PUKH RAJ UCO BANK(607066)
SubTotal 6690 6690
Total 864467 864467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khinwasar RJ2714012_080723APB_FTO_97260 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 206
2 Khinwasar RJ2714012_080723APB_FTO_97260 District Central Cooperative Bank RSCB0028013 THE NAGAUR CENTRAL COOP BANK LTD KHINWSAR 5633
3 Khinwasar RJ2714012_080723APB_FTO_97260 HDFC Bank HDFC0000986 PAOTA-JODHPUR 735
4 Khinwasar RJ2714012_080723APB_FTO_97260 JTGB UCBA0RRBJTG JTGB Panchudala 1133
5 Khinwasar RJ2714012_080723APB_FTO_97260 Punjab National Bank PUNB0043510 Guda Bhagwandas 19547
6 Khinwasar RJ2714012_080723APB_FTO_97260 Punjab National Bank PUNB0171610 Karnoo Disttnagaur 229565
7 Khinwasar RJ2714012_080723APB_FTO_97260 Punjab National Bank PUNB0181210 Nagaur 1133
8 Khinwasar RJ2714012_080723APB_FTO_97260 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 2277
9 Khinwasar RJ2714012_080723APB_FTO_97260 State Bank of India SBIN0031374 MANDORE ROAD, JODHPUR 1133
10 Khinwasar RJ2714012_080723APB_FTO_97260 State Bank of India SBIN0031528 KUM, NAGAUR 927
11 Khinwasar RJ2714012_080723APB_FTO_97260 State Bank of India SBIN0031620 BIRLOKA 158550
12 Khinwasar RJ2714012_080723APB_FTO_97260 State Bank of India SBIN0031634 BHER 289675
13 Khinwasar RJ2714012_080723APB_FTO_97260 State Bank of India SBIN0031968 SHRI BALAJI 416
14 Khinwasar RJ2714012_080723APB_FTO_97260 State Bank of India SBIN0032030 KHINWSAR 17595
15 Khinwasar RJ2714012_080723APB_FTO_97260 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 4115
16 Khinwasar RJ2714012_080723APB_FTO_97260 UCO Bank UCBA0000619 KHINWSAR 120690
17 Khinwasar RJ2714012_080723APB_FTO_97260 UCO Bank UCBA0001099 CHADI 1120
18 Khinwasar RJ2714012_080723APB_FTO_97260 India Post Payments Bank IPOS0000001 NAGAUR 2277
19 Khinwasar RJ2714012_080723APB_FTO_97260 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000368 PANCHLA SIDHA 1050
20 Khinwasar RJ2714012_080723APB_FTO_97260 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000369 PANCHORI 6690

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