|
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-271400518901815000/7094886
(डेहरु)
|
2714012000NRG24180820230912464
|
22/08/2023
|
deburam
|
2714012WL013494
|
deburam
|
00045
|
BARB0DBJDRD
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625882
|
|
DEBU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
2
|
Khinwasar
|
RJ-271400518901815000/7094838-A
(डेहरु)
|
2714012000NRG24180820230911957
|
22/08/2023
|
Ramdev
|
2714012WL013488
|
Ramdev
|
00048
|
BKID0006611
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625878
|
|
RAMDEV SO BAGARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
Khinwasar
|
RJ-271400518901815000/3985729-A
(डेहरु)
|
2714012000NRG24180820230912357
|
22/08/2023
|
pappuram
|
2714012WL013493
|
pappuram
|
00114
|
RSCB0028013
|
2832
|
2832
|
Processed
|
28/08/2023
|
|
4910625673
|
|
PAPPU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Khinwasar
|
RJ-271400518901815000/7094892-B
(डेहरु)
|
2714012000NRG24180820230912558
|
22/08/2023
|
Nagarram
|
2714012WL013495
|
Nagarram
|
00114
|
RSCB0028013
|
2756
|
2756
|
Processed
|
28/08/2023
|
|
4910625672
|
|
Nagar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5588
|
5588
|
|
|
|
|
|
|
|
|
5
|
Khinwasar
|
RJ-271400518901815000/7094724-B
(डेहरु)
|
2714012000NRG24180820230912547
|
22/08/2023
|
sharda
|
2714012WL013495
|
sharda
|
00168
|
ICIC0000517
|
2756
|
2756
|
Processed
|
28/08/2023
|
|
4910625883
|
|
MRS SHARDA RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
6
|
Khinwasar
|
RJ-271400518901815000/7094838-B
(डेहरु)
|
2714012000NRG24180820230912553
|
22/08/2023
|
ramdas
|
2714012WL013495
|
ramdas
|
00354
|
PUNB0101910
|
2120
|
2120
|
Processed
|
28/08/2023
|
|
4910625670
|
|
Mr. RAM DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
7
|
Khinwasar
|
RJ-271400518901815000/7094813-A
(डेहरु)
|
2714012000NRG24180820230911954
|
22/08/2023
|
ramavatar
|
2714012WL013488
|
ramavatar
|
00415
|
SBIN0003875
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910625671
|
|
MR RAMAWTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
Khinwasar
|
RJ-271400518901815000/9784422705
(डेहरु)
|
2714012000NRG24180820230912429
|
22/08/2023
|
santosh
|
2714012WL013493
|
santosh
|
00415
|
SBIN0009113
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625674
|
|
MS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
9
|
Khinwasar
|
RJ-271400518901815000/9784422753
(डेहरु)
|
2714012000NRG24180820230912437
|
22/08/2023
|
mahendra
|
2714012WL013493
|
mahendra
|
00415
|
SBIN0031116
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625675
|
|
MR MAHENDRA SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
10
|
Khinwasar
|
RJ-271400518901815000/7094703
(डेहरु)
|
2714012000NRG24180820230911935
|
22/08/2023
|
tulchai
|
2714012WL013488
|
tulchai
|
00415
|
SBIN0031634
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625819
|
|
MRS TULSI WO NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khinwasar
|
RJ-271400518901815000/7094817-A
(डेहरु)
|
2714012000NRG24180820230911955
|
22/08/2023
|
aaychuki
|
2714012WL013488
|
aaychuki
|
00415
|
SBIN0031634
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625748
|
|
MRS AYACHUKI MANSARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
12
|
Khinwasar
|
RJ-271400518901815000/3985612
(डेहरु)
|
2714012000NRG24180820230911892
|
22/08/2023
|
purkaram
|
2714012WL013488
|
purkaram
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625698
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khinwasar
|
RJ-271400518901815000/3985613-A
(डेहरु)
|
2714012000NRG24180820230911893
|
22/08/2023
|
babulal
|
2714012WL013488
|
babulal
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625862
|
|
MR BABULAL GANPATRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khinwasar
|
RJ-271400518901815000/3985616
(डेहरु)
|
2714012000NRG24180820230911895
|
22/08/2023
|
sagar
|
2714012WL013488
|
sagar
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625863
|
|
MR SAGAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khinwasar
|
RJ-271400518901815000/3985623-A
(डेहरु)
|
2714012000NRG24180820230912455
|
22/08/2023
|
Ram kishor
|
2714012WL013494
|
Ram kishor
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625716
|
|
MR RAMKISHORE RAMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khinwasar
|
RJ-271400518901815000/3985625
(डेहरु)
|
2714012000NRG24180820230912457
|
22/08/2023
|
ramchndra
|
2714012WL013494
|
ramchndra
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625706
|
|
MR RAMCHANDRA SO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khinwasar
|
RJ-271400518901815000/3985625-B
(डेहरु)
|
2714012000NRG24180820230912458
|
22/08/2023
|
rampal
|
2714012WL013494
|
rampal
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625677
|
|
MR RAMPAL RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khinwasar
|
RJ-271400518901815000/3985626
(डेहरु)
|
2714012000NRG24180820230911896
|
22/08/2023
|
sohan ram
|
2714012WL013488
|
sohan ram
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625828
|
|
MR SOHANRAM HARAKARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khinwasar
|
RJ-271400518901815000/3985626-A
(डेहरु)
|
2714012000NRG24180820230912338
|
22/08/2023
|
kailashi
|
2714012WL013493
|
kailashi
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625818
|
|
MRS KAILASHI WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khinwasar
|
RJ-271400518901815000/3985626-A
(डेहरु)
|
2714012000NRG24180820230912337
|
22/08/2023
|
ramniwas
|
2714012WL013493
|
ramniwas
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625685
|
|
MR RAMNIVAS SO HARAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khinwasar
|
RJ-271400518901815000/3985634-B
(डेहरु)
|
2714012000NRG24180820230912523
|
22/08/2023
|
dungarram
|
2714012WL013495
|
dungarram
|
00415
|
SBIN0031635
|
1908
|
1908
|
Processed
|
28/08/2023
|
|
4910625873
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khinwasar
|
RJ-271400518901815000/3985636
(डेहरु)
|
2714012000NRG24180820230912339
|
22/08/2023
|
munni
|
2714012WL013493
|
munni
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625739
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khinwasar
|
RJ-271400518901815000/3985637
(डेहरु)
|
2714012000NRG24180820230911897
|
22/08/2023
|
raji devi
|
2714012WL013488
|
raji devi
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625834
|
|
MRS RAJUDI PANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khinwasar
|
RJ-271400518901815000/3985651
(डेहरु)
|
2714012000NRG24180820230912340
|
22/08/2023
|
rampal
|
2714012WL013493
|
rampal
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625726
|
|
Ram Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Khinwasar
|
RJ-271400518901815000/3985652-A
(डेहरु)
|
2714012000NRG24180820230912341
|
22/08/2023
|
kailashram
|
2714012WL013493
|
kailashram
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625829
|
|
MR KAILASH SO SHIMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khinwasar
|
RJ-271400518901815000/3985676
(डेहरु)
|
2714012000NRG24180820230912345
|
22/08/2023
|
bayo
|
2714012WL013493
|
bayo
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625704
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khinwasar
|
RJ-271400518901815000/3985686
(डेहरु)
|
2714012000NRG24180820230912346
|
22/08/2023
|
jagram
|
2714012WL013493
|
jagram
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625725
|
|
MR JAGRAM SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khinwasar
|
RJ-271400518901815000/3985688
(डेहरु)
|
2714012000NRG24180820230912527
|
22/08/2023
|
Kachra ram
|
2714012WL013495
|
Kachra ram
|
00415
|
SBIN0031635
|
2544
|
2544
|
Processed
|
28/08/2023
|
|
4910625843
|
|
MR KACHARARAM BAKSARAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khinwasar
|
RJ-271400518901815000/3985688
(डेहरु)
|
2714012000NRG24180820230912528
|
22/08/2023
|
praheld
|
2714012WL013495
|
praheld
|
00415
|
SBIN0031635
|
2544
|
2544
|
Processed
|
28/08/2023
|
|
4910625780
|
|
MR PRAHALADRAM KACHARARAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khinwasar
|
RJ-271400518901815000/3985688-A
(डेहरु)
|
2714012000NRG24180820230912529
|
22/08/2023
|
mahndra
|
2714012WL013495
|
mahndra
|
00415
|
SBIN0031635
|
2544
|
2544
|
Processed
|
28/08/2023
|
|
4910625776
|
|
MAHENDRA SO KACHARA RAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
Khinwasar
|
RJ-271400518901815000/3985688-B
(डेहरु)
|
2714012000NRG24180820230912530
|
22/08/2023
|
bhutaram
|
2714012WL013495
|
bhutaram
|
00415
|
SBIN0031635
|
2544
|
2544
|
Processed
|
28/08/2023
|
|
4910625777
|
|
MR BHUTA RAM SO KACHRA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khinwasar
|
RJ-271400518901815000/3985689
(डेहरु)
|
2714012000NRG24180820230912531
|
22/08/2023
|
baksa ram
|
2714012WL013495
|
baksa ram
|
00415
|
SBIN0031635
|
2544
|
2544
|
Processed
|
28/08/2023
|
|
4910625842
|
|
MR BAKSARAM PABURAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khinwasar
|
RJ-271400518901815000/3985693-A
(डेहरु)
|
2714012000NRG24180820230912348
|
22/08/2023
|
dinesh ram
|
2714012WL013493
|
dinesh ram
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625820
|
|
MR DINESH DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khinwasar
|
RJ-271400518901815000/3985694-A
(डेहरु)
|
2714012000NRG24180820230912532
|
22/08/2023
|
pahlad sing
|
2714012WL013495
|
pahlad sing
|
00415
|
SBIN0031635
|
2120
|
2120
|
Processed
|
28/08/2023
|
|
4910625753
|
|
MR PRAHLAD SINGH JOGARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khinwasar
|
RJ-271400518901815000/3985694-B
(डेहरु)
|
2714012000NRG24180820230912533
|
22/08/2023
|
narpatsingh
|
2714012WL013495
|
narpatsingh
|
00415
|
SBIN0031635
|
2120
|
2120
|
Processed
|
28/08/2023
|
|
4910625755
|
|
MR NARPAT SINGH JOGSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Khinwasar
|
RJ-271400518901815000/3985695
(डेहरु)
|
2714012000NRG24180820230912349
|
22/08/2023
|
rami
|
2714012WL013493
|
rami
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625694
|
|
MRS RAMI RAMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Khinwasar
|
RJ-271400518901815000/3985703-B
(डेहरु)
|
2714012000NRG24180820230911900
|
22/08/2023
|
sadubai
|
2714012WL013488
|
sadubai
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625833
|
|
MRS SABUDI NAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Khinwasar
|
RJ-271400518901815000/3985704-A
(डेहरु)
|
2714012000NRG24180820230912534
|
22/08/2023
|
omprakas
|
2714012WL013495
|
omprakas
|
00415
|
SBIN0031635
|
2120
|
2120
|
Processed
|
28/08/2023
|
|
4910625707
|
|
OM PRAKASH MUNDARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Khinwasar
|
RJ-271400518901815000/3985706
(डेहरु)
|
2714012000NRG24180820230911901
|
22/08/2023
|
baouri
|
2714012WL013488
|
baouri
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625817
|
|
MRS BAUDI WO MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Khinwasar
|
RJ-271400518901815000/3985709
(डेहरु)
|
2714012000NRG24180820230911902
|
22/08/2023
|
hanumanram
|
2714012WL013488
|
hanumanram
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625712
|
|
MR HANUMANRAM PARJHAPAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
Khinwasar
|
RJ-271400518901815000/3985709
(डेहरु)
|
2714012000NRG24180820230911903
|
22/08/2023
|
hapuri
|
2714012WL013488
|
hapuri
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625868
|
|
MRS HAPUDI HADMANRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Khinwasar
|
RJ-271400518901815000/3985712-A
(डेहरु)
|
2714012000NRG24180820230912352
|
22/08/2023
|
panni
|
2714012WL013493
|
panni
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625741
|
|
MRS PANI WO SH RAMGANESH RAMGANESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Khinwasar
|
RJ-271400518901815000/3985720-A
(डेहरु)
|
2714012000NRG24180820230911905
|
22/08/2023
|
kansingh
|
2714012WL013488
|
kansingh
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625711
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Khinwasar
|
RJ-271400518901815000/3985721
(डेहरु)
|
2714012000NRG24180820230911907
|
22/08/2023
|
bhimla
|
2714012WL013488
|
bhimla
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625850
|
|
MRS VIMALAKAVANR PRAHIADSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Khinwasar
|
RJ-271400518901815000/3985721-A
(डेहरु)
|
2714012000NRG24180820230911908
|
22/08/2023
|
harising
|
2714012WL013488
|
harising
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625847
|
|
MR HARISINGH UGAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Khinwasar
|
RJ-271400518901815000/3985722
(डेहरु)
|
2714012000NRG24180820230912354
|
22/08/2023
|
jugali
|
2714012WL013493
|
jugali
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625811
|
|
MRS GHUGALI PAPPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Khinwasar
|
RJ-271400518901815000/3985727
(डेहरु)
|
2714012000NRG24180820230912356
|
22/08/2023
|
siwari
|
2714012WL013493
|
siwari
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625861
|
|
MRS SHIVARI BHANWARURAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Khinwasar
|
RJ-271400518901815000/3985729
(डेहरु)
|
2714012000NRG24180820230911909
|
22/08/2023
|
sita
|
2714012WL013488
|
sita
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625735
|
|
MRS SITA WO BHAGU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Khinwasar
|
RJ-271400518901815000/3985729-A
(डेहरु)
|
2714012000NRG24180820230912358
|
22/08/2023
|
kaludevi
|
2714012WL013493
|
kaludevi
|
00415
|
SBIN0031635
|
2832
|
2832
|
Processed
|
28/08/2023
|
|
4910625730
|
|
MRS KALI WO PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Khinwasar
|
RJ-271400518901815000/3985733
(डेहरु)
|
2714012000NRG24180820230912535
|
22/08/2023
|
radhakishan
|
2714012WL013495
|
radhakishan
|
00415
|
SBIN0031635
|
2544
|
2544
|
Processed
|
28/08/2023
|
|
4910625713
|
|
MR RADHAKISHAN MUNDEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Khinwasar
|
RJ-271400518901815000/3985733-A
(डेहरु)
|
2714012000NRG24180820230912536
|
22/08/2023
|
lila
|
2714012WL013495
|
lila
|
00415
|
SBIN0031635
|
2756
|
2756
|
Processed
|
28/08/2023
|
|
4910625733
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Khinwasar
|
RJ-271400518901815000/3985734-A
(डेहरु)
|
2714012000NRG24180820230911910
|
22/08/2023
|
kamuri
|
2714012WL013488
|
kamuri
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625738
|
|
MRS KAMUDI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Khinwasar
|
RJ-271400518901815000/3985734-B
(डेहरु)
|
2714012000NRG24180820230911912
|
22/08/2023
|
neni
|
2714012WL013488
|
neni
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625736
|
|
MRS NENI WO PANCHARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Khinwasar
|
RJ-271400518901815000/3985734-B
(डेहरु)
|
2714012000NRG24180820230911911
|
22/08/2023
|
pancharam
|
2714012WL013488
|
pancharam
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625714
|
|
MR PANCHARAM MUNDEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Khinwasar
|
RJ-271400518901815000/3985734-D
(डेहरु)
|
2714012000NRG24180820230911913
|
22/08/2023
|
kaluri
|
2714012WL013488
|
kaluri
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625758
|
|
MRS KALUDI RAMKISHRE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Khinwasar
|
RJ-271400518901815000/3985735-A
(डेहरु)
|
2714012000NRG24180820230911914
|
22/08/2023
|
kesar
|
2714012WL013488
|
kesar
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625729
|
|
MRS KESHAR WO RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Khinwasar
|
RJ-271400518901815000/3985736-A
(डेहरु)
|
2714012000NRG24180820230912359
|
22/08/2023
|
maina
|
2714012WL013493
|
maina
|
00415
|
SBIN0031635
|
2832
|
2832
|
Processed
|
28/08/2023
|
|
4910625737
|
|
MRS MAINA WO PANCHA NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Khinwasar
|
RJ-271400518901815000/3985738
(डेहरु)
|
2714012000NRG24180820230912360
|
22/08/2023
|
sampu
|
2714012WL013493
|
sampu
|
00415
|
SBIN0031635
|
2832
|
2832
|
Processed
|
28/08/2023
|
|
4910625860
|
|
MRS SAMPUDEVI CHAMPANATH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Khinwasar
|
RJ-271400518901815000/3985739
(डेहरु)
|
2714012000NRG24180820230911915
|
22/08/2023
|
bhiduri
|
2714012WL013488
|
bhiduri
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625732
|
|
MRS BIDUDI WO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Khinwasar
|
RJ-271400518901815000/3985739-C
(डेहरु)
|
2714012000NRG24180820230911917
|
22/08/2023
|
motaram
|
2714012WL013488
|
motaram
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625857
|
|
MR MOTARAM ARJUNRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Khinwasar
|
RJ-271400518901815000/3985739-C
(डेहरु)
|
2714012000NRG24180820230911918
|
22/08/2023
|
pachuri
|
2714012WL013488
|
pachuri
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625856
|
|
MRS PANCHUDI MOTARAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Khinwasar
|
RJ-271400518901815000/3985743-B
(डेहरु)
|
2714012000NRG24180820230912362
|
22/08/2023
|
pemaram
|
2714012WL013493
|
pemaram
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625789
|
|
MR PEMARAM MADANRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Khinwasar
|
RJ-271400518901815000/3985743-B
(डेहरु)
|
2714012000NRG24180820230912363
|
22/08/2023
|
suti
|
2714012WL013493
|
suti
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625763
|
|
MRS SUTHI PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Khinwasar
|
RJ-271400518901815000/3985743-D
(डेहरु)
|
2714012000NRG24180820230912364
|
22/08/2023
|
Rakesh
|
2714012WL013493
|
Rakesh
|
00415
|
SBIN0031635
|
2832
|
2832
|
Processed
|
28/08/2023
|
|
4910625700
|
|
MR RAKESH SO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Khinwasar
|
RJ-271400518901815000/3985753
(डेहरु)
|
2714012000NRG24180820230912366
|
22/08/2023
|
samuri
|
2714012WL013493
|
samuri
|
00415
|
SBIN0031635
|
2832
|
2832
|
Processed
|
28/08/2023
|
|
4910625846
|
|
MRS SAMUDI RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
Khinwasar
|
RJ-271400518901815000/3985755
(डेहरु)
|
2714012000NRG24180820230912367
|
22/08/2023
|
bhagwati
|
2714012WL013493
|
bhagwati
|
00415
|
SBIN0031635
|
2832
|
2832
|
Processed
|
28/08/2023
|
|
4910625734
|
|
MRS BHAGWATI WO MAGA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Khinwasar
|
RJ-271400518901815000/3985759-A
(डेहरु)
|
2714012000NRG24180820230912537
|
22/08/2023
|
mahandra
|
2714012WL013495
|
mahandra
|
00415
|
SBIN0031635
|
2544
|
2544
|
Processed
|
28/08/2023
|
|
4910625781
|
|
MR MAHENDRA BHAVARARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Khinwasar
|
RJ-271400518901815000/3985765-A
(डेहरु)
|
2714012000NRG24180820230912368
|
22/08/2023
|
mahebub
|
2714012WL013493
|
mahebub
|
00415
|
SBIN0031635
|
2832
|
2832
|
Processed
|
28/08/2023
|
|
4910625764
|
|
DR MEHABUB BUDHAKHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Khinwasar
|
RJ-271400518901815000/3985766
(डेहरु)
|
2714012000NRG24180820230912369
|
22/08/2023
|
samina
|
2714012WL013493
|
samina
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625724
|
|
MRS SHAHNAJ WO LATE BHANWARU KHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Khinwasar
|
RJ-271400518901815000/3985769
(डेहरु)
|
2714012000NRG24180820230912370
|
22/08/2023
|
MEERA
|
2714012WL013493
|
MEERA
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625876
|
|
MRS MEERA WO MAGANARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Khinwasar
|
RJ-271400518901815000/3985772-A
(डेहरु)
|
2714012000NRG24180820230911922
|
22/08/2023
|
prema
|
2714012WL013488
|
prema
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625831
|
|
MRS PARAMA RAMPRSD
|
STATE BANK OF INDIA(508548)
|
|
72
|
Khinwasar
|
RJ-271400518901815000/3985772-B
(डेहरु)
|
2714012000NRG24180820230911923
|
22/08/2023
|
ramkishor
|
2714012WL013488
|
ramkishor
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625810
|
|
MR RAMKISHOR ANADARAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Khinwasar
|
RJ-271400518901815000/3985772-B
(डेहरु)
|
2714012000NRG24180820230911924
|
22/08/2023
|
teja
|
2714012WL013488
|
teja
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625832
|
|
MRS TIJADEVI RAMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Khinwasar
|
RJ-271400518901815000/3985773
(डेहरु)
|
2714012000NRG24180820230911926
|
22/08/2023
|
chukka
|
2714012WL013488
|
chukka
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625830
|
|
MRS CHUKA RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
Khinwasar
|
RJ-271400518901815000/3985773
(डेहरु)
|
2714012000NRG24180820230911925
|
22/08/2023
|
ramniwas
|
2714012WL013488
|
ramniwas
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625851
|
|
MR RAMNIWAS ANADARAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Khinwasar
|
RJ-271400518901815000/3985776-B
(डेहरु)
|
2714012000NRG24180820230911927
|
22/08/2023
|
santu
|
2714012WL013488
|
santu
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625852
|
|
MRS SANTU SHRAWANRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Khinwasar
|
RJ-271400518901815000/3985783
(डेहरु)
|
2714012000NRG24180820230912371
|
22/08/2023
|
geeta
|
2714012WL013493
|
geeta
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625767
|
|
MRS GITA SANTURAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Khinwasar
|
RJ-271400518901815000/3985795-B
(डेहरु)
|
2714012000NRG24180820230912538
|
22/08/2023
|
Vishnu ram
|
2714012WL013495
|
Vishnu ram
|
00415
|
SBIN0031635
|
1908
|
1908
|
Processed
|
28/08/2023
|
|
4910625782
|
|
MRS VISHNU RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Khinwasar
|
RJ-271400518901815000/7094663
(डेहरु)
|
2714012000NRG24180820230912372
|
22/08/2023
|
gopudi
|
2714012WL013493
|
gopudi
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625788
|
|
MRS GOPUDI SUGANARAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Khinwasar
|
RJ-271400518901815000/7094666
(डेहरु)
|
2714012000NRG24180820230912541
|
22/08/2023
|
bhatudi
|
2714012WL013495
|
bhatudi
|
00415
|
SBIN0031635
|
2756
|
2756
|
Processed
|
28/08/2023
|
|
4910625787
|
|
MRS BHADUDI REVATARAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Khinwasar
|
RJ-271400518901815000/7094668
(डेहरु)
|
2714012000NRG24180820230912373
|
22/08/2023
|
SITA
|
2714012WL013493
|
SITA
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625760
|
|
MRS SITA PACHARAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Khinwasar
|
RJ-271400518901815000/7094674
(डेहरु)
|
2714012000NRG24180820230911931
|
22/08/2023
|
parma
|
2714012WL013488
|
parma
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625766
|
|
MRS PARMA PARSARAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Khinwasar
|
RJ-271400518901815000/7094674-A
(डेहरु)
|
2714012000NRG24180820230912374
|
22/08/2023
|
papuram
|
2714012WL013493
|
papuram
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625775
|
|
MR PAPURAM PARSARAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Khinwasar
|
RJ-271400518901815000/7094687
(डेहरु)
|
2714012000NRG24180820230912377
|
22/08/2023
|
geeta
|
2714012WL013493
|
geeta
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625853
|
|
MRS GITA MULARAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Khinwasar
|
RJ-271400518901815000/7094694
(डेहरु)
|
2714012000NRG24180820230911932
|
22/08/2023
|
rampayari
|
2714012WL013488
|
rampayari
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625824
|
|
MRS RAMPYARI SIKUANRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Khinwasar
|
RJ-271400518901815000/7094694-A
(डेहरु)
|
2714012000NRG24180820230911933
|
22/08/2023
|
prasaram
|
2714012WL013488
|
prasaram
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625884
|
|
MR PRSARAM SO SHIKUNRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Khinwasar
|
RJ-271400518901815000/7094695
(डेहरु)
|
2714012000NRG24180820230911934
|
22/08/2023
|
setaram
|
2714012WL013488
|
setaram
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625719
|
|
MR SETHA RAM SO MEH RAM CHOKIDAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Khinwasar
|
RJ-271400518901815000/7094700-B
(डेहरु)
|
2714012000NRG24180820230912542
|
22/08/2023
|
ahmdi
|
2714012WL013495
|
ahmdi
|
00415
|
SBIN0031635
|
2756
|
2756
|
Processed
|
28/08/2023
|
|
4910625761
|
|
UMEDI
|
UCO BANK(607066)
|
|
89
|
Khinwasar
|
RJ-271400518901815000/7094701-A
(डेहरु)
|
2714012000NRG24180820230912378
|
22/08/2023
|
ruparam
|
2714012WL013493
|
ruparam
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625762
|
|
MR RUPARAM MANGARAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Khinwasar
|
RJ-271400518901815000/7094704
(डेहरु)
|
2714012000NRG24180820230911936
|
22/08/2023
|
santos
|
2714012WL013488
|
santos
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
28/08/2023
|
|
4910625837
|
|
MRS SANTOSH RAMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Khinwasar
|
RJ-271400518901815000/7094705-A
(डेहरु)
|
2714012000NRG24180820230911937
|
22/08/2023
|
vishnu
|
2714012WL013488
|
vishnu
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625808
|
|
MR VISHNU VISHNU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Khinwasar
|
RJ-271400518901815000/7094708-B
(डेहरु)
|
2714012000NRG24180820230912543
|
22/08/2023
|
Sawai ram
|
2714012WL013495
|
Sawai ram
|
00415
|
SBIN0031635
|
1908
|
1908
|
Processed
|
28/08/2023
|
|
4910625696
|
|
SAWAI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Khinwasar
|
RJ-271400518901815000/7094709
(डेहरु)
|
2714012000NRG24180820230912544
|
22/08/2023
|
hariram
|
2714012WL013495
|
hariram
|
00415
|
SBIN0031635
|
2120
|
2120
|
Processed
|
28/08/2023
|
|
4910625827
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Khinwasar
|
RJ-271400518901815000/7094709-A
(डेहरु)
|
2714012000NRG24180820230912545
|
22/08/2023
|
janaki
|
2714012WL013495
|
janaki
|
00415
|
SBIN0031635
|
2120
|
2120
|
Processed
|
28/08/2023
|
|
4910625718
|
|
MRS JANAKI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Khinwasar
|
RJ-271400518901815000/7094711
(डेहरु)
|
2714012000NRG24180820230911939
|
22/08/2023
|
kiran
|
2714012WL013488
|
kiran
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625731
|
|
MRS KIRAN WO DAMARAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Khinwasar
|
RJ-271400518901815000/7094712-A
(डेहरु)
|
2714012000NRG24180820230911940
|
22/08/2023
|
ramsagar
|
2714012WL013488
|
ramsagar
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625812
|
|
MR RAMSAGAR NARAYANRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Khinwasar
|
RJ-271400518901815000/7094720
(डेहरु)
|
2714012000NRG24180820230912384
|
22/08/2023
|
ramlal
|
2714012WL013493
|
ramlal
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625742
|
|
MR RAMLAL JANDHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Khinwasar
|
RJ-271400518901815000/7094724
(डेहरु)
|
2714012000NRG24180820230912546
|
22/08/2023
|
ratan
|
2714012WL013495
|
ratan
|
00415
|
SBIN0031635
|
2756
|
2756
|
Processed
|
28/08/2023
|
|
4910625746
|
|
MR RATANARAM MALARAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Khinwasar
|
RJ-271400518901815000/7094724-B
(डेहरु)
|
2714012000NRG24180820230912548
|
22/08/2023
|
ramniwash
|
2714012WL013495
|
ramniwash
|
00415
|
SBIN0031635
|
2756
|
2756
|
Processed
|
28/08/2023
|
|
4910625684
|
|
RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Khinwasar
|
RJ-271400518901815000/7094732-A
(डेहरु)
|
2714012000NRG24180820230911942
|
22/08/2023
|
barjesh
|
2714012WL013488
|
barjesh
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625797
|
|
MR VIJESH RAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
Khinwasar
|
RJ-271400518901815000/7094733
(डेहरु)
|
2714012000NRG24180820230911944
|
22/08/2023
|
dhaglki
|
2714012WL013488
|
dhaglki
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625802
|
|
DAGALI DEVI WO BHANWARU RAM RAV
|
UCO BANK(607066)
|
|
102
|
Khinwasar
|
RJ-271400518901815000/7094736
(डेहरु)
|
2714012000NRG24180820230911945
|
22/08/2023
|
sharda
|
2714012WL013488
|
sharda
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625799
|
|
MRS SHARDA ANOPRAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Khinwasar
|
RJ-271400518901815000/7094740-A
(डेहरु)
|
2714012000NRG24180820230912385
|
22/08/2023
|
parmeshwari
|
2714012WL013493
|
parmeshwari
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625749
|
|
MRS PARMESHWARI RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Khinwasar
|
RJ-271400518901815000/7094741
(डेहरु)
|
2714012000NRG24180820230912386
|
22/08/2023
|
ram rakh
|
2714012WL013493
|
ram rakh
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625815
|
|
MR RAMRAKH RAMPALRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Khinwasar
|
RJ-271400518901815000/7094742
(डेहरु)
|
2714012000NRG24180820230912387
|
22/08/2023
|
parma
|
2714012WL013493
|
parma
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625765
|
|
MRS PARMA JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Khinwasar
|
RJ-271400518901815000/7094742-A
(डेहरु)
|
2714012000NRG24180820230912388
|
22/08/2023
|
manakram
|
2714012WL013493
|
manakram
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625800
|
|
Mr. MANAK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Khinwasar
|
RJ-271400518901815000/7094742-A
(डेहरु)
|
2714012000NRG24180820230912389
|
22/08/2023
|
presta
|
2714012WL013493
|
presta
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625801
|
|
Mrs. . PRESTA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Khinwasar
|
RJ-271400518901815000/7094746
(डेहरु)
|
2714012000NRG24180820230912390
|
22/08/2023
|
SEETA
|
2714012WL013493
|
SEETA
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625835
|
|
MRS SITA SHRAWANRAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Khinwasar
|
RJ-271400518901815000/7094749
(डेहरु)
|
2714012000NRG24180820230912391
|
22/08/2023
|
gita
|
2714012WL013493
|
gita
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625785
|
|
MRS GITA MUNIRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Khinwasar
|
RJ-271400518901815000/7094751
(डेहरु)
|
2714012000NRG24180820230912392
|
22/08/2023
|
sipuri
|
2714012WL013493
|
sipuri
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625813
|
|
MRS SIPUDI SITARAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Khinwasar
|
RJ-271400518901815000/7094753
(डेहरु)
|
2714012000NRG24180820230912549
|
22/08/2023
|
papuram
|
2714012WL013495
|
papuram
|
00415
|
SBIN0031635
|
2756
|
2756
|
Processed
|
28/08/2023
|
|
4910625676
|
|
MISS PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Khinwasar
|
RJ-271400518901815000/7094761-A
(डेहरु)
|
2714012000NRG24180820230911946
|
22/08/2023
|
susila
|
2714012WL013488
|
susila
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625859
|
|
MRS SUSHILA PAPURAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Khinwasar
|
RJ-271400518901815000/7094762
(डेहरु)
|
2714012000NRG24180820230911947
|
22/08/2023
|
bhagwati
|
2714012WL013488
|
bhagwati
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625779
|
|
MRS BHAGVATI RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Khinwasar
|
RJ-271400518901815000/7094773-A
(डेहरु)
|
2714012000NRG24180820230911949
|
22/08/2023
|
sarvenram
|
2714012WL013488
|
sarvenram
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625806
|
|
SHRWAN RAM SO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Khinwasar
|
RJ-271400518901815000/7094786-A
(डेहरु)
|
2714012000NRG24180820230911950
|
22/08/2023
|
parama
|
2714012WL013488
|
parama
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625864
|
|
MRS PREM RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
Khinwasar
|
RJ-271400518901815000/7094787
(डेहरु)
|
2714012000NRG24180820230911951
|
22/08/2023
|
Suram
|
2714012WL013488
|
Suram
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625844
|
|
MRS PARAMA SAGRAMRAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Khinwasar
|
RJ-271400518901815000/7094803
(डेहरु)
|
2714012000NRG24180820230911952
|
22/08/2023
|
sugnai
|
2714012WL013488
|
sugnai
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625774
|
|
MRS SUGANAI WO BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Khinwasar
|
RJ-271400518901815000/7094808-A
(डेहरु)
|
2714012000NRG24180820230912393
|
22/08/2023
|
kisuri
|
2714012WL013493
|
kisuri
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625778
|
|
MR KISTURI WO SEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Khinwasar
|
RJ-271400518901815000/7094813
(डेहरु)
|
2714012000NRG24180820230911953
|
22/08/2023
|
bhanwari
|
2714012WL013488
|
bhanwari
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625793
|
|
MISS BHANWARI JAYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Khinwasar
|
RJ-271400518901815000/7094827-B
(डेहरु)
|
2714012000NRG24180820230911956
|
22/08/2023
|
omaram
|
2714012WL013488
|
omaram
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625757
|
|
MR OMARAM PRHALADRAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Khinwasar
|
RJ-271400518901815000/70948304
(डेहरु)
|
2714012000NRG24180820230912551
|
22/08/2023
|
Birbal
|
2714012WL013495
|
Birbal
|
00415
|
SBIN0031635
|
2756
|
2756
|
Processed
|
28/08/2023
|
|
4910625795
|
|
MR BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Khinwasar
|
RJ-271400518901815000/7094836-B
(डेहरु)
|
2714012000NRG24180820230912552
|
22/08/2023
|
mahendra
|
2714012WL013495
|
mahendra
|
00415
|
SBIN0031635
|
2120
|
2120
|
Processed
|
28/08/2023
|
|
4910625745
|
|
MR MAHENDRA JANDHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
Khinwasar
|
RJ-271400518901815000/7094840-A
(डेहरु)
|
2714012000NRG24180820230912396
|
22/08/2023
|
mohani
|
2714012WL013493
|
mohani
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625825
|
|
MRS MOHANI PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Khinwasar
|
RJ-271400518901815000/7094849
(डेहरु)
|
2714012000NRG24180820230912397
|
22/08/2023
|
ganpati
|
2714012WL013493
|
ganpati
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625759
|
|
MRS GANPATI RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
125
|
Khinwasar
|
RJ-271400518901815000/7094849-B
(डेहरु)
|
2714012000NRG24180820230912398
|
22/08/2023
|
gori
|
2714012WL013493
|
gori
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625855
|
|
MRS GOURI SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Khinwasar
|
RJ-271400518901815000/7094851
(डेहरु)
|
2714012000NRG24180820230911958
|
22/08/2023
|
sohan ram
|
2714012WL013488
|
sohan ram
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625822
|
|
MR SOHAN JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Khinwasar
|
RJ-271400518901815000/7094853
(डेहरु)
|
2714012000NRG24180820230911959
|
22/08/2023
|
sampati
|
2714012WL013488
|
sampati
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625870
|
|
MISS SAMPATI RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
Khinwasar
|
RJ-271400518901815000/7094856
(डेहरु)
|
2714012000NRG24180820230912400
|
22/08/2023
|
sitaram
|
2714012WL013493
|
sitaram
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625754
|
|
MR SITARAM SHIVADANRAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Khinwasar
|
RJ-271400518901815000/7094865
(डेहरु)
|
2714012000NRG24180820230912459
|
22/08/2023
|
bhbhuri
|
2714012WL013494
|
bhbhuri
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625826
|
|
MRS BHABUDI GANPAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
Khinwasar
|
RJ-271400518901815000/7094865-A
(डेहरु)
|
2714012000NRG24180820230912460
|
22/08/2023
|
sushila
|
2714012WL013494
|
sushila
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625689
|
|
MR SUSILA SUSILA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Khinwasar
|
RJ-271400518901815000/7094865-B
(डेहरु)
|
2714012000NRG24180820230912461
|
22/08/2023
|
dhapu
|
2714012WL013494
|
dhapu
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625877
|
|
MISS DHAPU WO DIPARAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Khinwasar
|
RJ-271400518901815000/7094866-A
(डेहरु)
|
2714012000NRG24180820230912401
|
22/08/2023
|
sukharam
|
2714012WL013493
|
sukharam
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625838
|
|
MR SUKHRAM GUMANRAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Khinwasar
|
RJ-271400518901815000/7094867-B
(डेहरु)
|
2714012000NRG24180820230912555
|
22/08/2023
|
ramkvari
|
2714012WL013495
|
ramkvari
|
00415
|
SBIN0031635
|
2756
|
2756
|
Processed
|
28/08/2023
|
|
4910625727
|
|
MRS RAMAKANVARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Khinwasar
|
RJ-271400518901815000/7094867-B
(डेहरु)
|
2714012000NRG24180820230912554
|
22/08/2023
|
sahiram
|
2714012WL013495
|
sahiram
|
00415
|
SBIN0031635
|
2756
|
2756
|
Processed
|
28/08/2023
|
|
4910625768
|
|
MR SAHIRAM RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
135
|
Khinwasar
|
RJ-271400518901815000/7094876-A
(डेहरु)
|
2714012000NRG24180820230912462
|
22/08/2023
|
kelashram
|
2714012WL013494
|
kelashram
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625751
|
|
MR KAILASH RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Khinwasar
|
RJ-271400518901815000/7094876-A
(डेहरु)
|
2714012000NRG24180820230912463
|
22/08/2023
|
sarda
|
2714012WL013494
|
sarda
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625814
|
|
MRS SHARDA KAILASH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Khinwasar
|
RJ-271400518901815000/7094889
(डेहरु)
|
2714012000NRG24180820230912465
|
22/08/2023
|
deva ram
|
2714012WL013494
|
deva ram
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625773
|
|
MR DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Khinwasar
|
RJ-271400518901815000/7094892-A
(डेहरु)
|
2714012000NRG24180820230912556
|
22/08/2023
|
ramdas
|
2714012WL013495
|
ramdas
|
00415
|
SBIN0031635
|
2756
|
2756
|
Processed
|
28/08/2023
|
|
4910625885
|
|
MRS RAM DAS
|
STATE BANK OF INDIA(508548)
|
|
139
|
Khinwasar
|
RJ-271400518901815000/7094896-A
(डेहरु)
|
2714012000NRG24180820230912467
|
22/08/2023
|
aamri
|
2714012WL013494
|
aamri
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625771
|
|
MRS AMARI HARLAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Khinwasar
|
RJ-271400518901815000/7094912
(डेहरु)
|
2714012000NRG24180820230912406
|
22/08/2023
|
madanram
|
2714012WL013493
|
madanram
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625783
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Khinwasar
|
RJ-271400518901815000/7094914
(डेहरु)
|
2714012000NRG24180820230912409
|
22/08/2023
|
ramaram
|
2714012WL013493
|
ramaram
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625772
|
|
MR RAMARAM URJARAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Khinwasar
|
RJ-271400518901815000/7094918
(डेहरु)
|
2714012000NRG24180820230912469
|
22/08/2023
|
ramavatar
|
2714012WL013494
|
ramavatar
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625807
|
|
Ramavatar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
Khinwasar
|
RJ-271400518901815000/7094922
(डेहरु)
|
2714012000NRG24180820230912471
|
22/08/2023
|
ramkahwari
|
2714012WL013494
|
ramkahwari
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625840
|
|
MRS RAMKANVARI SHYAMDAS
|
STATE BANK OF INDIA(508548)
|
|
144
|
Khinwasar
|
RJ-271400518901815000/7094928
(डेहरु)
|
2714012000NRG24180820230912474
|
22/08/2023
|
manchuri
|
2714012WL013494
|
manchuri
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625747
|
|
MRS MANCHHUDI MAGANARAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Khinwasar
|
RJ-271400518901815000/7305531
(डेहरु)
|
2714012000NRG24180820230912411
|
22/08/2023
|
panki
|
2714012WL013493
|
panki
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625839
|
|
MRS PANAKI PANAKI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Khinwasar
|
RJ-271400518901815000/7305533
(डेहरु)
|
2714012000NRG24180820230912412
|
22/08/2023
|
banshilal
|
2714012WL013493
|
banshilal
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625715
|
|
Mr. Banshilal
|
INDIAN BANK(607105)
|
|
147
|
Khinwasar
|
RJ-271400518901815000/7305533
(डेहरु)
|
2714012000NRG24180820230912413
|
22/08/2023
|
sushila
|
2714012WL013493
|
sushila
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625743
|
|
MRS SUSHILA WO BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Khinwasar
|
RJ-271400518901815000/974842552
(डेहरु)
|
2714012000NRG24180820230912476
|
22/08/2023
|
sumer
|
2714012WL013494
|
sumer
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625750
|
|
MR SUMER RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Khinwasar
|
RJ-271400518901815000/974842598
(डेहरु)
|
2714012000NRG24180820230912414
|
22/08/2023
|
narayanram
|
2714012WL013493
|
narayanram
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625756
|
|
MR NARAYNARAM HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Khinwasar
|
RJ-271400518901815000/9784422579
(डेहरु)
|
2714012000NRG24180820230912560
|
22/08/2023
|
ramvilas
|
2714012WL013495
|
ramvilas
|
00415
|
SBIN0031635
|
1908
|
1908
|
Processed
|
28/08/2023
|
|
4910625752
|
|
MR RAMVILAS RAMAVATAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Khinwasar
|
RJ-271400518901815000/9784422581
(डेहरु)
|
2714012000NRG24180820230912477
|
22/08/2023
|
mahadev ram
|
2714012WL013494
|
mahadev ram
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625722
|
|
MR MAHADEV RAM SO BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Khinwasar
|
RJ-271400518901815000/9784422588
(डेहरु)
|
2714012000NRG24180820230912479
|
22/08/2023
|
mukesh
|
2714012WL013494
|
mukesh
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625695
|
|
MUKESH SO INDRA
|
UCO BANK(607066)
|
|
153
|
Khinwasar
|
RJ-271400518901815000/9784422589
(डेहरु)
|
2714012000NRG24180820230912481
|
22/08/2023
|
kanta
|
2714012WL013494
|
kanta
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625866
|
|
MRS KANTA LICHAMANRAMRAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
Khinwasar
|
RJ-271400518901815000/9784422590
(डेहरु)
|
2714012000NRG24180820230912482
|
22/08/2023
|
radheshyam
|
2714012WL013494
|
radheshyam
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625875
|
|
MR RADHESYAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Khinwasar
|
RJ-271400518901815000/9784422591
(डेहरु)
|
2714012000NRG24180820230912484
|
22/08/2023
|
bhuri
|
2714012WL013494
|
bhuri
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625796
|
|
MRS BHURI VIKRM
|
STATE BANK OF INDIA(508548)
|
|
156
|
Khinwasar
|
RJ-271400518901815000/9784422592
(डेहरु)
|
2714012000NRG24180820230912485
|
22/08/2023
|
ladudas
|
2714012WL013494
|
ladudas
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625687
|
|
LADU DAS
|
UCO BANK(607066)
|
|
157
|
Khinwasar
|
RJ-271400518901815000/9784422592
(डेहरु)
|
2714012000NRG24180820230912486
|
22/08/2023
|
raju devi
|
2714012WL013494
|
raju devi
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625721
|
|
MRS RAJU DEVI WO SH LADU DAS
|
STATE BANK OF INDIA(508548)
|
|
158
|
Khinwasar
|
RJ-271400518901815000/9784422596
(डेहरु)
|
2714012000NRG24180820230912415
|
22/08/2023
|
Rananath
|
2714012WL013493
|
Rananath
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625791
|
|
MR RANANATH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Khinwasar
|
RJ-271400518901815000/9784422600
(डेहरु)
|
2714012000NRG24180820230912487
|
22/08/2023
|
sumer
|
2714012WL013494
|
sumer
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625683
|
|
MR SUMER KALURAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
Khinwasar
|
RJ-271400518901815000/9784422602
(डेहरु)
|
2714012000NRG24180820230912489
|
22/08/2023
|
kiran
|
2714012WL013494
|
kiran
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625804
|
|
KIRANA W/O PREM
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Khinwasar
|
RJ-271400518901815000/9784422602
(डेहरु)
|
2714012000NRG24180820230912488
|
22/08/2023
|
prem
|
2714012WL013494
|
prem
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625805
|
|
PREM REV S/O BHANVARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Khinwasar
|
RJ-271400518901815000/9784422604
(डेहरु)
|
2714012000NRG24180820230912490
|
22/08/2023
|
sewaram
|
2714012WL013494
|
sewaram
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625874
|
|
MR SEWARAM WO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Khinwasar
|
RJ-271400518901815000/9784422609
(डेहरु)
|
2714012000NRG24180820230912491
|
22/08/2023
|
bhikaram
|
2714012WL013494
|
bhikaram
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625809
|
|
BIKA RAM S/O BHANWRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Khinwasar
|
RJ-271400518901815000/9784422615
(डेहरु)
|
2714012000NRG24180820230912418
|
22/08/2023
|
kavita
|
2714012WL013493
|
kavita
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625869
|
|
MISS KAVITA PRAWIN
|
STATE BANK OF INDIA(508548)
|
|
165
|
Khinwasar
|
RJ-271400518901815000/9784422615
(डेहरु)
|
2714012000NRG24180820230912417
|
22/08/2023
|
praveen
|
2714012WL013493
|
praveen
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625744
|
|
PARVEN SHARMA
|
UCO BANK(607066)
|
|
166
|
Khinwasar
|
RJ-271400518901815000/9784422616
(डेहरु)
|
2714012000NRG24180820230912419
|
22/08/2023
|
bhanwarunath
|
2714012WL013493
|
bhanwarunath
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625682
|
|
MR BHANVARU NATH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Khinwasar
|
RJ-271400518901815000/9784422618
(डेहरु)
|
2714012000NRG24180820230912562
|
22/08/2023
|
Papunath
|
2714012WL013495
|
Papunath
|
00415
|
SBIN0031635
|
2120
|
2120
|
Processed
|
28/08/2023
|
|
4910625678
|
|
MR PAPPU NATH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Khinwasar
|
RJ-271400518901815000/9784422619
(डेहरु)
|
2714012000NRG24180820230912492
|
22/08/2023
|
papuram
|
2714012WL013494
|
papuram
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625854
|
|
MRS PAPPU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Khinwasar
|
RJ-271400518901815000/9784422619
(डेहरु)
|
2714012000NRG24180820230912493
|
22/08/2023
|
sangita
|
2714012WL013494
|
sangita
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625688
|
|
MRS SANGEETA WO PAPPU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Khinwasar
|
RJ-271400518901815000/9784422622
(डेहरु)
|
2714012000NRG24180820230912420
|
22/08/2023
|
richpal
|
2714012WL013493
|
richpal
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625790
|
|
MRS RICHPAL SO MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Khinwasar
|
RJ-271400518901815000/9784422626
(डेहरु)
|
2714012000NRG24180820230912494
|
22/08/2023
|
darshan ram
|
2714012WL013494
|
darshan ram
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625821
|
|
MR DARSHANRAM CHANDURAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Khinwasar
|
RJ-271400518901815000/9784422631
(डेहरु)
|
2714012000NRG24180820230912497
|
22/08/2023
|
manjana
|
2714012WL013494
|
manjana
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625849
|
|
MRS MAJANA RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Khinwasar
|
RJ-271400518901815000/9784422631
(डेहरु)
|
2714012000NRG24180820230912496
|
22/08/2023
|
ramchandra
|
2714012WL013494
|
ramchandra
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625865
|
|
Mr. RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Khinwasar
|
RJ-271400518901815000/9784422637
(डेहरु)
|
2714012000NRG24180820230912501
|
22/08/2023
|
tolki
|
2714012WL013494
|
tolki
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625879
|
|
MRS TOLAKI WO SOBARAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
Khinwasar
|
RJ-271400518901815000/9784422652
(डेहरु)
|
2714012000NRG24180820230912563
|
22/08/2023
|
Papuram
|
2714012WL013495
|
Papuram
|
00415
|
SBIN0031635
|
2756
|
2756
|
Processed
|
28/08/2023
|
|
4910625701
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Khinwasar
|
RJ-271400518901815000/9784422665
(डेहरु)
|
2714012000NRG24180820230912505
|
22/08/2023
|
guddi
|
2714012WL013494
|
guddi
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625871
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Khinwasar
|
RJ-271400518901815000/9784422669
(डेहरु)
|
2714012000NRG24180820230912424
|
22/08/2023
|
jagdish
|
2714012WL013493
|
jagdish
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910625792
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Khinwasar
|
RJ-271400518901815000/9784422670
(डेहरु)
|
2714012000NRG24180820230912565
|
22/08/2023
|
thakur
|
2714012WL013495
|
thakur
|
00415
|
SBIN0031635
|
1908
|
1908
|
Processed
|
28/08/2023
|
|
4910625708
|
|
THAKUR LAL MUNDARA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Khinwasar
|
RJ-271400518901815000/9784422690
(डेहरु)
|
2714012000NRG24180820230912425
|
22/08/2023
|
mahendra
|
2714012WL013493
|
mahendra
|
00415
|
SBIN0031635
|
3068
|
3068
|
Rejected
|
28/08/2023
|
|
4910625720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
Khinwasar
|
RJ-271400518901815000/9784422693
(डेहरु)
|
2714012000NRG24180820230912427
|
22/08/2023
|
seema
|
2714012WL013493
|
seema
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625867
|
|
MRS SEEMA KAILASH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Khinwasar
|
RJ-271400518901815000/9784422694
(डेहरु)
|
2714012000NRG24180820230912428
|
22/08/2023
|
jagdish
|
2714012WL013493
|
jagdish
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625723
|
|
MR JAGDISH SO MUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
Khinwasar
|
RJ-271400518901815000/9784422704
(डेहरु)
|
2714012000NRG24180820230912508
|
22/08/2023
|
kelam
|
2714012WL013494
|
kelam
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625679
|
|
MRS KELAM OMARAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Khinwasar
|
RJ-271400518901815000/9784422718
(डेहरु)
|
2714012000NRG24180820230912509
|
22/08/2023
|
ramawtar
|
2714012WL013494
|
ramawtar
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625770
|
|
MR RAMAVATAR NARANRAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Khinwasar
|
RJ-271400518901815000/9784422718
(डेहरु)
|
2714012000NRG24180820230912510
|
22/08/2023
|
ramswarupi
|
2714012WL013494
|
ramswarupi
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625769
|
|
MRS RASVARUPI RAMVATAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Khinwasar
|
RJ-271400518901815000/9784422721
(डेहरु)
|
2714012000NRG24180820230912567
|
22/08/2023
|
papuram
|
2714012WL013495
|
papuram
|
00415
|
SBIN0031635
|
2544
|
2544
|
Processed
|
28/08/2023
|
|
4910625845
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
Khinwasar
|
RJ-271400518901815000/9784422721
(डेहरु)
|
2714012000NRG24180820230912568
|
22/08/2023
|
sharda
|
2714012WL013495
|
sharda
|
00415
|
SBIN0031635
|
2544
|
2544
|
Processed
|
28/08/2023
|
|
4910625848
|
|
MRS SHARDA PAPURAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
Khinwasar
|
RJ-271400518901815000/9784422729
(डेहरु)
|
2714012000NRG24180820230912569
|
22/08/2023
|
indra
|
2714012WL013495
|
indra
|
00415
|
SBIN0031635
|
2756
|
2756
|
Processed
|
28/08/2023
|
|
4910625836
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Khinwasar
|
RJ-271400518901815000/9784422731
(डेहरु)
|
2714012000NRG24180820230912432
|
22/08/2023
|
sahdev
|
2714012WL013493
|
sahdev
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625709
|
|
MR SAHADEV SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
189
|
Khinwasar
|
RJ-271400518901815000/9784422733
(डेहरु)
|
2714012000NRG24180820230912433
|
22/08/2023
|
krishnkumar
|
2714012WL013493
|
krishnkumar
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625686
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Khinwasar
|
RJ-271400518901815000/9784422751
(डेहरु)
|
2714012000NRG24180820230912435
|
22/08/2023
|
kalunath
|
2714012WL013493
|
kalunath
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625681
|
|
MR KALUNATH SO HURAMNATH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Khinwasar
|
RJ-271400518901815000/9784422751
(डेहरु)
|
2714012000NRG24180820230912436
|
22/08/2023
|
Karma
|
2714012WL013493
|
Karma
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625680
|
|
MRS LILA WO KALAUNATH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Khinwasar
|
RJ-271400518901815000/9784422765
(डेहरु)
|
2714012000NRG24180820230912438
|
22/08/2023
|
sumer
|
2714012WL013493
|
sumer
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625784
|
|
MR SUMER RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
Khinwasar
|
RJ-271400518901815000/9784422816
(डेहरु)
|
2714012000NRG24180820230912514
|
22/08/2023
|
santosh
|
2714012WL013494
|
santosh
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625872
|
|
MISS SANTOSH RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Khinwasar
|
RJ-271400518901815000/9784422827
(डेहरु)
|
2714012000NRG24180820230912439
|
22/08/2023
|
shokinram
|
2714012WL013493
|
shokinram
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625717
|
|
MR SHOKINA RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
Khinwasar
|
RJ-271400518901815000/9784422836
(डेहरु)
|
2714012000NRG24180820230912515
|
22/08/2023
|
Leela
|
2714012WL013494
|
Leela
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625794
|
|
MRS LILADEVI SHRAWANNRAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
Khinwasar
|
RJ-271400518901815000/9784422838
(डेहरु)
|
2714012000NRG24180820230912441
|
22/08/2023
|
nirma
|
2714012WL013493
|
nirma
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625699
|
|
MS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Khinwasar
|
RJ-271400518901815000/9784422872
(डेहरु)
|
2714012000NRG24180820230912443
|
22/08/2023
|
sharda
|
2714012WL013493
|
sharda
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625697
|
|
MISS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Khinwasar
|
RJ-271400518901815000/9784422873
(डेहरु)
|
2714012000NRG24180820230912516
|
22/08/2023
|
janki
|
2714012WL013494
|
janki
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625705
|
|
Mrs. JANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Khinwasar
|
RJ-271400518901815000/9784422900
(डेहरु)
|
2714012000NRG24180820230912449
|
22/08/2023
|
Kiran
|
2714012WL013493
|
Kiran
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625786
|
|
MRS KIRAN SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Khinwasar
|
RJ-271400518901815000/9784422906
(डेहरु)
|
2714012000NRG24180820230912451
|
22/08/2023
|
Sharda
|
2714012WL013493
|
Sharda
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625702
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Khinwasar
|
RJ-271400518901815000/9784422909
(डेहरु)
|
2714012000NRG24180820230912572
|
22/08/2023
|
Anop
|
2714012WL013495
|
Anop
|
00415
|
SBIN0031635
|
2756
|
2756
|
Processed
|
28/08/2023
|
|
4910625692
|
|
MRS ANOP ANOP
|
STATE BANK OF INDIA(508548)
|
|
202
|
Khinwasar
|
RJ-271400518901815000/9784422909
(डेहरु)
|
2714012000NRG24180820230912571
|
22/08/2023
|
Ram Kishor
|
2714012WL013495
|
Ram Kishor
|
00415
|
SBIN0031635
|
2756
|
2756
|
Processed
|
28/08/2023
|
|
4910625693
|
|
MR RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
532433
|
532433
|
|
|
|
|
|
|
|
|
203
|
Khinwasar
|
RJ-271400518901815000/3985623-B
(डेहरु)
|
2714012000NRG24180820230912456
|
22/08/2023
|
indira
|
2714012WL013494
|
indira
|
00415
|
SBIN0032030
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625803
|
|
INDRA D/O BADRI RAM
|
UCO BANK(607066)
|
|
204
|
Khinwasar
|
RJ-271400518901815000/3985656-A
(डेहरु)
|
2714012000NRG24180820230911899
|
22/08/2023
|
sushila
|
2714012WL013488
|
sushila
|
00415
|
SBIN0032030
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625816
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Khinwasar
|
RJ-271400518901815000/3985665
(डेहरु)
|
2714012000NRG24180820230912525
|
22/08/2023
|
mithuri
|
2714012WL013495
|
mithuri
|
00415
|
SBIN0032030
|
2120
|
2120
|
Processed
|
28/08/2023
|
|
4910625740
|
|
MRS MITUDI PANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
Khinwasar
|
RJ-271400518901815000/3985706-A
(डेहरु)
|
2714012000NRG24180820230912351
|
22/08/2023
|
ruparam
|
2714012WL013493
|
ruparam
|
00415
|
SBIN0032030
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625710
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
Khinwasar
|
RJ-271400518901815000/7094830-B
(डेहरु)
|
2714012000NRG24180820230912395
|
22/08/2023
|
Seema
|
2714012WL013493
|
Seema
|
00415
|
SBIN0032030
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625728
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Khinwasar
|
RJ-271400518901815000/7094889-A
(डेहरु)
|
2714012000NRG24180820230912466
|
22/08/2023
|
Indra
|
2714012WL013494
|
Indra
|
00415
|
SBIN0032030
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625823
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Khinwasar
|
RJ-271400518901815000/7094913-A
(डेहरु)
|
2714012000NRG24180820230912408
|
22/08/2023
|
sabu
|
2714012WL013493
|
sabu
|
00415
|
SBIN0032030
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625703
|
|
SABUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Khinwasar
|
RJ-271400518901815000/9784422652
(डेहरु)
|
2714012000NRG24180820230912564
|
22/08/2023
|
Kavita
|
2714012WL013495
|
Kavita
|
00415
|
SBIN0032030
|
2756
|
2756
|
Processed
|
28/08/2023
|
|
4910625858
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Khinwasar
|
RJ-271400518901815000/9784422659
(डेहरु)
|
2714012000NRG24180820230912423
|
22/08/2023
|
gopal
|
2714012WL013493
|
gopal
|
00415
|
SBIN0032030
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625691
|
|
MR GOPAL GOPAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
Khinwasar
|
RJ-271400518901815000/9784422712
(डेहरु)
|
2714012000NRG24180820230912431
|
22/08/2023
|
bhawani singh
|
2714012WL013493
|
bhawani singh
|
00415
|
SBIN0032030
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625690
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Khinwasar
|
RJ-271400518901815000/9784422737
(डेहरु)
|
2714012000NRG24180820230912434
|
22/08/2023
|
Rampal
|
2714012WL013493
|
Rampal
|
00415
|
SBIN0032030
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625798
|
|
MR RAMPAL GULARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31422
|
31422
|
|
|
|
|
|
|
|
|
214
|
Khinwasar
|
RJ-271400518901815000/7094830-B
(डेहरु)
|
2714012000NRG24180820230912394
|
22/08/2023
|
kamal kishor
|
2714012WL013493
|
kamal kishor
|
00415
|
SBIN0032510
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625841
|
|
MR KAMAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
215
|
Khinwasar
|
RJ-271400518901815000/7094674-C
(डेहरु)
|
2714012000NRG24180820230912375
|
22/08/2023
|
pemal
|
2714012WL013493
|
pemal
|
00462
|
UCBA0000451
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625644
|
|
MANJU DEVI WIFE OF ARJUNRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
216
|
Khinwasar
|
RJ-271400518901815000/3985739-B
(डेहरु)
|
2714012000NRG24180820230911916
|
22/08/2023
|
chotaram
|
2714012WL013488
|
chotaram
|
00462
|
UCBA0000464
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625645
|
|
Chhota Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
217
|
Khinwasar
|
RJ-271400518901815000/3985614
(डेहरु)
|
2714012000NRG24180820230911894
|
22/08/2023
|
bahadur
|
2714012WL013488
|
bahadur
|
00462
|
UCBA0000619
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625659
|
|
BAHADUR
|
UCO BANK(607066)
|
|
218
|
Khinwasar
|
RJ-271400518901815000/3985643-A
(डेहरु)
|
2714012000NRG24180820230911898
|
22/08/2023
|
premsukh
|
2714012WL013488
|
premsukh
|
00462
|
UCBA0000619
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625658
|
|
PREMSUKH
|
UCO BANK(607066)
|
|
219
|
Khinwasar
|
RJ-271400518901815000/3985656-B
(डेहरु)
|
2714012000NRG24180820230912343
|
22/08/2023
|
Siya Ram
|
2714012WL013493
|
Siya Ram
|
00462
|
UCBA0000619
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625648
|
|
SEEYA RAM
|
UCO BANK(607066)
|
|
220
|
Khinwasar
|
RJ-271400518901815000/3985664-A
(डेहरु)
|
2714012000NRG24180820230912524
|
22/08/2023
|
sitaram
|
2714012WL013495
|
sitaram
|
00462
|
UCBA0000619
|
2756
|
2756
|
Processed
|
28/08/2023
|
|
4910625667
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
Khinwasar
|
RJ-271400518901815000/7094765
(डेहरु)
|
2714012000NRG24180820230911948
|
22/08/2023
|
sagrram
|
2714012WL013488
|
sagrram
|
00462
|
UCBA0000619
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910625662
|
|
SAGAR
|
UCO BANK(607066)
|
|
222
|
Khinwasar
|
RJ-271400518901815000/7094854
(डेहरु)
|
2714012000NRG24180820230912399
|
22/08/2023
|
sawairam
|
2714012WL013493
|
sawairam
|
00462
|
UCBA0000619
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625654
|
|
SAWAI RAM
|
UCO BANK(607066)
|
|
223
|
Khinwasar
|
RJ-271400518901815000/7094915
(डेहरु)
|
2714012000NRG24180820230912410
|
22/08/2023
|
Santosh devi
|
2714012WL013493
|
Santosh devi
|
00462
|
UCBA0000619
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625655
|
|
MRS LILADEVI BHUTARAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
Khinwasar
|
RJ-271400518901815000/7094921
(डेहरु)
|
2714012000NRG24180820230912470
|
22/08/2023
|
geeta
|
2714012WL013494
|
geeta
|
00462
|
UCBA0000619
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625653
|
|
GITA WO SAGRRAM
|
UCO BANK(607066)
|
|
225
|
Khinwasar
|
RJ-271400518901815000/7094922-A
(डेहरु)
|
2714012000NRG24180820230912472
|
22/08/2023
|
rekha
|
2714012WL013494
|
rekha
|
00462
|
UCBA0000619
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625664
|
|
REKA
|
UCO BANK(607066)
|
|
226
|
Khinwasar
|
RJ-271400518901815000/7094923
(डेहरु)
|
2714012000NRG24180820230912473
|
22/08/2023
|
rosni
|
2714012WL013494
|
rosni
|
00462
|
UCBA0000619
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625646
|
|
ROSHANI W/O-KASHI RAM
|
UCO BANK(607066)
|
|
227
|
Khinwasar
|
RJ-271400518901815000/9784422584
(डेहरु)
|
2714012000NRG24180820230912478
|
22/08/2023
|
sukhdev
|
2714012WL013494
|
sukhdev
|
00462
|
UCBA0000619
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625663
|
|
MR SUKHDEV JAYNARYAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
Khinwasar
|
RJ-271400518901815000/9784422591
(डेहरु)
|
2714012000NRG24180820230912483
|
22/08/2023
|
vikram
|
2714012WL013494
|
vikram
|
00462
|
UCBA0000619
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625652
|
|
VIKRMA S/O SH NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Khinwasar
|
RJ-271400518901815000/9784422627
(डेहरु)
|
2714012000NRG24180820230912495
|
22/08/2023
|
meera
|
2714012WL013494
|
meera
|
00462
|
UCBA0000619
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625650
|
|
MEERA WO RAJURAM
|
UCO BANK(607066)
|
|
230
|
Khinwasar
|
RJ-271400518901815000/9784422633
(डेहरु)
|
2714012000NRG24180820230912498
|
22/08/2023
|
manju
|
2714012WL013494
|
manju
|
00462
|
UCBA0000619
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625651
|
|
MANJU WO SAHDEV
|
UCO BANK(607066)
|
|
231
|
Khinwasar
|
RJ-271400518901815000/9784422648
(डेहरु)
|
2714012000NRG24180820230912502
|
22/08/2023
|
Sanjay
|
2714012WL013494
|
Sanjay
|
00462
|
UCBA0000619
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625660
|
|
SANJAY KUMAR SO TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Khinwasar
|
RJ-271400518901815000/9784422649
(डेहरु)
|
2714012000NRG24180820230912503
|
22/08/2023
|
vakil
|
2714012WL013494
|
vakil
|
00462
|
UCBA0000619
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625661
|
|
VAKEEL KUMAR SO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Khinwasar
|
RJ-271400518901815000/9784422691
(डेहरु)
|
2714012000NRG24180820230912507
|
22/08/2023
|
mamata
|
2714012WL013494
|
mamata
|
00462
|
UCBA0000619
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625657
|
|
MAMATA
|
UCO BANK(607066)
|
|
234
|
Khinwasar
|
RJ-271400518901815000/9784422691
(डेहरु)
|
2714012000NRG24180820230912506
|
22/08/2023
|
sampat
|
2714012WL013494
|
sampat
|
00462
|
UCBA0000619
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625656
|
|
SAMPAT
|
UCO BANK(607066)
|
|
235
|
Khinwasar
|
RJ-271400518901815000/9784422706
(डेहरु)
|
2714012000NRG24180820230912566
|
22/08/2023
|
RMRATAN
|
2714012WL013495
|
RMRATAN
|
00462
|
UCBA0000619
|
1908
|
1908
|
Processed
|
28/08/2023
|
|
4910625647
|
|
RAM RATAN S/O RAM PRASAD
|
UCO BANK(607066)
|
|
236
|
Khinwasar
|
RJ-271400518901815000/9784422831
(डेहरु)
|
2714012000NRG24180820230912440
|
22/08/2023
|
kiran
|
2714012WL013493
|
kiran
|
00462
|
UCBA0000619
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625649
|
|
KIRAN
|
UCO BANK(607066)
|
|
237
|
Khinwasar
|
RJ-271400518901815000/9784422872
(डेहरु)
|
2714012000NRG24180820230912442
|
22/08/2023
|
mahaver
|
2714012WL013493
|
mahaver
|
00462
|
UCBA0000619
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625666
|
|
MR MAHAWEER JANDHAN
|
STATE BANK OF INDIA(508548)
|
|
238
|
Khinwasar
|
RJ-271400518901815000/9784422891
(डेहरु)
|
2714012000NRG24180820230912517
|
22/08/2023
|
PREM SUKH
|
2714012WL013494
|
PREM SUKH
|
00462
|
UCBA0000619
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625665
|
|
PREM SUKH
|
UCO BANK(607066)
|
|
239
|
Khinwasar
|
RJ-271400518901815000/9784422897
(डेहरु)
|
2714012000NRG24180820230912519
|
22/08/2023
|
manju
|
2714012WL013494
|
manju
|
00462
|
UCBA0000619
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625668
|
|
MANJU
|
UCO BANK(607066)
|
|
240
|
Khinwasar
|
RJ-271400518901815000/9784422897
(डेहरु)
|
2714012000NRG24180820230912518
|
22/08/2023
|
manohar
|
2714012WL013494
|
manohar
|
00462
|
UCBA0000619
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910625669
|
|
MANOHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66050
|
66050
|
|
|
|
|
|
|
|
|
241
|
Khinwasar
|
RJ-271400518901815000/3985743-D
(डेहरु)
|
2714012000NRG24180820230912365
|
22/08/2023
|
Sangita
|
2714012WL013493
|
Sangita
|
00698
|
RMGB0000363
|
2832
|
2832
|
Processed
|
28/08/2023
|
|
4910625881
|
|
MS SANGITA DO NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
242
|
Khinwasar
|
RJ-271400518901815000/7094701-A
(डेहरु)
|
2714012000NRG24180820230912379
|
22/08/2023
|
kelam
|
2714012WL013493
|
kelam
|
00703
|
AIRP0000001
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910625880
|
|
MRS KELAM RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675480
|
675480
|
|
|
|
|
|
|
|