Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:52:55 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : Khinwasar
Fto No. : RJ2714012_100823APB_FTO_129126
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-271400417101818000/7226814-A
(दातिणा) 		2714004000NRG24030820230848495 10/08/2023 RAJUSINGH 2714004WL012223 RAJUSINGH 00045 BARB0NAGAUR 1560 1560 Processed 25/08/2023 4831613062 RAJU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Khinwasar RJ-271400417101818000/7226854-C
(दातिणा) 		2714004000NRG24030820230848535 10/08/2023 HASTU 2714004WL012223 HASTU 00045 BARB0NAGAUR 1560 1560 Processed 25/08/2023 4831612876 HASTU WO PARAS RAM BANK OF BARODA(606985)
SubTotal 3120 3120
3 Khinwasar RJ-271400521001823200/3983424
(कांटिया) 		2714005000NRG24020820230837438 10/08/2023 megaram 2714005WL012025 megaram 00114 RSCB0028001 1940 1940 Processed 25/08/2023 4831612759 MEGARAM SO DUNGAR RAM UNION BANK OF INDIA(508500)
SubTotal 1940 1940
4 Khinwasar RJ-271400521001823200/3983446
(कांटिया) 		2714005000NRG24020820230837452 10/08/2023 HANUMAN RAM 2714005WL012025 HANUMAN RAM 00114 RSCB0028013 1940 1940 Processed 25/08/2023 4831612524 HANUMAN S/O RENWAT RAM THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
5 Khinwasar RJ-271400521001823200/3983504
(कांटिया) 		2714005000NRG24020820230837936 10/08/2023 SOHANI 2714005WL012029 SOHANI 00114 RSCB0028013 1940 1940 Processed 25/08/2023 4831613165 SOHANI . THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
6 Khinwasar RJ-271400521001823300/3983531
(कांटिया) 		2714005000NRG24020820230837738 10/08/2023 gita 2714005WL012027 gita 00114 RSCB0028013 1960 1960 Processed 25/08/2023 4831613164 GEETA WO SHRIRAM UCO BANK(607066)
SubTotal 5840 5840
7 Khinwasar RJ-271400416801817600/3802050
(पाबूसर) 		2714004000NRG24030820230841293 10/08/2023 Janm 2714004WL012089 Janm 00168 ICIC0000794 1680 1680 Processed 25/08/2023 4831612528 Mrs. JANAM SIDDH WO MAGA NATH SIDDH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1680 1680
8 Khinwasar RJ-271400417101818000/7226893-B
(दातिणा) 		2714004000NRG24060820230867805 10/08/2023 HAWA 2714004WL012593 HAWA 00168 ICIC0006727 840 840 Processed 25/08/2023 4831612641 HWA ICICI BANK LTD(508534)
SubTotal 840 840
9 Khinwasar RJ-271400521001823200/7091090
(कांटिया) 		2714005000NRG24020820230838002 10/08/2023 MOHANPURI 2714005WL012029 MOHANPURI 00285 UCBA0RRBJTG 1940 1940 Processed 25/08/2023 4831612899 MR MOHAN PURI SO SANGRAM PURI STATE BANK OF INDIA(508548)
SubTotal 1940 1940
10 Khinwasar RJ-271400417401822100/3813708
(गुढा भगवानदास) 		2714004000NRG24060820230868036 10/08/2023 BASANTI 2714004WL012601 BASANTI 00354 PUNB0043510 3315 3315 Processed 25/08/2023 4831612698 BASANTI WO BHOL KHAN PUNJAB NATIONAL BANK(508568)
11 Khinwasar RJ-271400417401822100/3813708-A
(गुढा भगवानदास) 		2714004000NRG24060820230868037 10/08/2023 Bishmillaha 2714004WL012601 Bishmillaha 00354 PUNB0043510 3315 3315 Processed 25/08/2023 4831612699 BISMILA WO SALIM KHAN PUNJAB NATIONAL BANK(508568)
12 Khinwasar RJ-271400417401822100/3813828
(गुढा भगवानदास) 		2714004000NRG24060820230868035 10/08/2023 KAMLA 2714004WL012600 KAMLA 00354 PUNB0043510 2431 2431 Processed 25/08/2023 4831612706 KAMLA WO RAMURAM PUNJAB NATIONAL BANK(508568)
13 Khinwasar RJ-271400417401822100/3813828
(गुढा भगवानदास) 		2714004000NRG24060820230868034 10/08/2023 RAMURAM 2714004WL012600 RAMURAM 00354 PUNB0043510 1547 1547 Processed 25/08/2023 4831612705 RAMU RAM SO JOGA RAM PUNJAB NATIONAL BANK(508568)
14 Khinwasar RJ-271400417401822100/7093017
(गुढा भगवानदास) 		2714004000NRG24060820230868033 10/08/2023 BHAGWANARAM 2714004WL012599 BHAGWANARAM 00354 PUNB0043510 3315 3315 Processed 25/08/2023 4831612702 BHAGWANA RAM SO KISHANA RAM PUNJAB NATIONAL BANK(508568)
15 Khinwasar RJ-271400417401822100/7206346
(गुढा भगवानदास) 		2714004000NRG24060820230868039 10/08/2023 raju devi 2714004WL012602 raju devi 00354 PUNB0043510 3315 3315 Processed 25/08/2023 4831612703 RAJU DEVI WO PURABA RAM PUNJAB NATIONAL BANK(508568)
16 Khinwasar RJ-271400417401822100/7206346
(गुढा भगवानदास) 		2714004000NRG24060820230868038 10/08/2023 SAYARI 2714004WL012602 SAYARI 00354 PUNB0043510 3315 3315 Processed 25/08/2023 4831613015 SAYARI WO KHERAJ RAM PUNJAB NATIONAL BANK(508568)
17 Khinwasar RJ-271400417401822100/7217624-A
(गुढा भगवानदास) 		2714004000NRG24060820230868040 10/08/2023 Vikram 2714004WL012603 Vikram 00354 PUNB0043510 3094 3094 Processed 25/08/2023 4831612701 MR VIKRAM JOSHI SO NAND KISHOR STATE BANK OF INDIA(508548)
18 Khinwasar RJ-271400417401822100/7224746-B
(गुढा भगवानदास) 		2714004000NRG24070820230876354 10/08/2023 sukha ram 2714004WL012770 sukha ram 00354 PUNB0043510 3315 3315 Processed 25/08/2023 4831612704 MR SUKHA RAM KHOJA STATE BANK OF INDIA(508548)
19 Khinwasar RJ-271400417401822200/7206390
(गुढा भगवानदास) 		2714004000NRG24070820230876355 10/08/2023 SONA RAM 2714004WL012770 SONA RAM 00354 PUNB0043510 3315 3315 Processed 25/08/2023 4831612700 SONA RAM SO BHURA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 30277 30277
20 Khinwasar RJ-271400416701817700/3813652
(करणू) 		2714004000NRG24070820230871683 10/08/2023 munni 2714004WL012663 munni 00354 PUNB0171610 650 650 Rejected 25/08/2023 4831613039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Khinwasar RJ-271400416701817700/3813961-A
(करणू) 		2714004000NRG24070820230871684 10/08/2023 PUSHPA 2714004WL012663 PUSHPA 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831613041 PUSHPA WO MANOAR DAS PUNJAB NATIONAL BANK(508568)
22 Khinwasar RJ-271400416701817700/3813965
(करणू) 		2714004000NRG24070820230871685 10/08/2023 SAMDA 2714004WL012663 SAMDA 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612421 Mrs. SAMADA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
23 Khinwasar RJ-271400416701817700/3813978
(करणू) 		2714004000NRG24070820230871686 10/08/2023 HAJU 2714004WL012663 HAJU 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612510 HAJU WO ALLADIN PUNJAB NATIONAL BANK(508568)
24 Khinwasar RJ-271400416701817700/3813978-A
(करणू) 		2714004000NRG24070820230871687 10/08/2023 Madina 2714004WL012663 Madina 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612519 MADINA PUNJAB NATIONAL BANK(508568)
25 Khinwasar RJ-271400416701817700/3813982-A
(करणू) 		2714004000NRG24070820230871688 10/08/2023 BHENPA 2714004WL012663 BHENPA 00354 PUNB0171610 1170 1170 Processed 25/08/2023 4831612931 BHENPA WO AMARDDIN PUNJAB NATIONAL BANK(508568)
26 Khinwasar RJ-271400416701817700/3813982-B
(करणू) 		2714004000NRG24070820230871689 10/08/2023 MOBINA 2714004WL012663 MOBINA 00354 PUNB0171610 1170 1170 Processed 25/08/2023 4831613133 MOBINA KHATUN PUNJAB NATIONAL BANK(508568)
27 Khinwasar RJ-271400416701817700/3813983
(करणू) 		2714004000NRG24070820230871690 10/08/2023 MADINA 2714004WL012663 MADINA 00354 PUNB0171610 1170 1170 Processed 25/08/2023 4831612935 MADINA WO PHAKIR KHAN PUNJAB NATIONAL BANK(508568)
28 Khinwasar RJ-271400416701817700/3813985
(करणू) 		2714004000NRG24070820230871691 10/08/2023 SUGNA 2714004WL012663 SUGNA 00354 PUNB0171610 1170 1170 Rejected 25/08/2023 4831613118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Khinwasar RJ-271400416701817700/3813986
(करणू) 		2714004000NRG24070820230871692 10/08/2023 BANWARI 2714004WL012663 BANWARI 00354 PUNB0171610 1170 1170 Processed 25/08/2023 4831612508 BANWARI SO RANU KHAN PUNJAB NATIONAL BANK(508568)
30 Khinwasar RJ-271400416701817700/3813986-A
(करणू) 		2714004000NRG24070820230871693 10/08/2023 SANTOSH 2714004WL012663 SANTOSH 00354 PUNB0171610 1170 1170 Processed 25/08/2023 4831613136 SANTOSH WO OMPRAKASH PUNJAB NATIONAL BANK(508568)
31 Khinwasar RJ-271400416701817700/3813986-B
(करणू) 		2714004000NRG24070820230871694 10/08/2023 GITA 2714004WL012663 GITA 00354 PUNB0171610 1170 1170 Processed 25/08/2023 4831613134 GITA WO NARSI RAM PUNJAB NATIONAL BANK(508568)
32 Khinwasar RJ-271400416701817700/3813986-C
(करणू) 		2714004000NRG24070820230871695 10/08/2023 SANTRA 2714004WL012663 SANTRA 00354 PUNB0171610 1170 1170 Processed 25/08/2023 4831612515 SANTARA WO SAPHI PUNJAB NATIONAL BANK(508568)
33 Khinwasar RJ-271400416701817700/3813987
(करणू) 		2714004000NRG24070820230871696 10/08/2023 AAMNA 2714004WL012663 AAMNA 00354 PUNB0171610 1170 1170 Rejected 25/08/2023 4831613119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Khinwasar RJ-271400416701817700/3813987-B
(करणू) 		2714004000NRG24070820230871697 10/08/2023 SANTOSH 2714004WL012663 SANTOSH 00354 PUNB0171610 1170 1170 Processed 25/08/2023 4831613144 SANTOSH WO MAHENDRA PUNJAB NATIONAL BANK(508568)
35 Khinwasar RJ-271400416701817700/3813988
(करणू) 		2714004000NRG24070820230871698 10/08/2023 GUDDI 2714004WL012663 GUDDI 00354 PUNB0171610 1170 1170 Processed 25/08/2023 4831612938 GUDDI WO SUMER PUNJAB NATIONAL BANK(508568)
36 Khinwasar RJ-271400416701817700/3813989
(करणू) 		2714004000NRG24070820230871699 10/08/2023 PATASI 2714004WL012663 PATASI 00354 PUNB0171610 1170 1170 Processed 25/08/2023 4831612911 PATASHI DEVI W/O SANKAR KHAN DHADI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
37 Khinwasar RJ-271400416701817700/3813990
(करणू) 		2714004000NRG24070820230871701 10/08/2023 SIPA 2714004WL012663 SIPA 00354 PUNB0171610 1170 1170 Processed 25/08/2023 4831612886 SIPAN WO MANAK KHAN PUNJAB NATIONAL BANK(508568)
38 Khinwasar RJ-271400416701817700/3813991
(करणू) 		2714004000NRG24070820230871702 10/08/2023 INDIRA 2714004WL012663 INDIRA 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831613077 INDRA WO MANOHAR KHAN PUNJAB NATIONAL BANK(508568)
39 Khinwasar RJ-271400416701817700/3813991-A
(करणू) 		2714004000NRG24070820230871703 10/08/2023 roshani 2714004WL012663 roshani 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831613145 ROSHANI WO ESAK PUNJAB NATIONAL BANK(508568)
40 Khinwasar RJ-271400416701817700/3813992
(करणू) 		2714004000NRG24070820230871704 10/08/2023 farida 2714004WL012663 farida 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612926 FARIDA BEGAM WO OM PRAKASH PUNJAB NATIONAL BANK(508568)
41 Khinwasar RJ-271400416701817700/3813993
(करणू) 		2714004000NRG24070820230871705 10/08/2023 BASANTI 2714004WL012663 BASANTI 00354 PUNB0171610 1170 1170 Processed 25/08/2023 4831612761 BASUDI WO HARDEV PUNJAB NATIONAL BANK(508568)
42 Khinwasar RJ-271400416701817700/3813993-A
(करणू) 		2714004000NRG24070820230871706 10/08/2023 SANJU 2714004WL012663 SANJU 00354 PUNB0171610 1170 1170 Processed 25/08/2023 4831612417 SANJU . INDUSIND BANK(607189)
43 Khinwasar RJ-271400416701817700/3813993-C
(करणू) 		2714004000NRG24070820230871707 10/08/2023 SOMI 2714004WL012663 SOMI 00354 PUNB0171610 1170 1170 Processed 25/08/2023 4831613142 SOMI DEVI INDUSIND BANK(607189)
44 Khinwasar RJ-271400416701817700/3813993-D
(करणू) 		2714004000NRG24070820230871708 10/08/2023 kamla 2714004WL012663 kamla 00354 PUNB0171610 1170 1170 Processed 25/08/2023 4831612936 KAMALA WO RAPHIK UCO BANK(607066)
45 Khinwasar RJ-271400416701817700/3813994
(करणू) 		2714004000NRG24070820230871709 10/08/2023 saw 2714004WL012663 saw 00354 PUNB0171610 1170 1170 Rejected 25/08/2023 4831612514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Khinwasar RJ-271400416701817700/3813994-A
(करणू) 		2714004000NRG24070820230871710 10/08/2023 SAMU DEVI 2714004WL012663 SAMU DEVI 00354 PUNB0171610 1170 1170 Processed 25/08/2023 4831612422 SAMUDI WO MANGU KHAN PUNJAB NATIONAL BANK(508568)
47 Khinwasar RJ-271400416701817700/3813995
(करणू) 		2714004000NRG24070820230871711 10/08/2023 MARIYA 2714004WL012663 MARIYA 00354 PUNB0171610 1170 1170 Processed 25/08/2023 4831613074 MARIMA WO PUNA KHAN PUNJAB NATIONAL BANK(508568)
48 Khinwasar RJ-271400416701817700/3813996
(करणू) 		2714004000NRG24070820230871712 10/08/2023 PANKHI DEVI 2714004WL012663 PANKHI DEVI 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612873 PANKHI WO KARIMA KHAN PUNJAB NATIONAL BANK(508568)
49 Khinwasar RJ-271400416701817700/3813998
(करणू) 		2714004000NRG24070820230871714 10/08/2023 BHANWARI 2714004WL012663 BHANWARI 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612863 BHANWARI DEVI WO KOJNATH PUNJAB NATIONAL BANK(508568)
50 Khinwasar RJ-271400416701817700/3814002
(करणू) 		2714004000NRG24070820230871715 10/08/2023 BABI 2714004WL012663 BABI 00354 PUNB0171610 1170 1170 Processed 25/08/2023 4831612509 BABY PUNJAB NATIONAL BANK(508568)
51 Khinwasar RJ-271400416701817700/3814010
(करणू) 		2714004000NRG24070820230871716 10/08/2023 bablu 2714004WL012663 bablu 00354 PUNB0171610 1170 1170 Processed 25/08/2023 4831613115 BABLU WO SALIM PUNJAB NATIONAL BANK(508568)
52 Khinwasar RJ-271400416701817700/3814010-B
(करणू) 		2714004000NRG24070820230871717 10/08/2023 TULCHHA 2714004WL012663 TULCHHA 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612437 TULCHCHHA WO MOHANA PUNJAB NATIONAL BANK(508568)
53 Khinwasar RJ-271400416701817700/3814011
(करणू) 		2714004000NRG24070820230871718 10/08/2023 SAINI 2714004WL012663 SAINI 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831613065 SHAILI WO GANPAT KHAN PUNJAB NATIONAL BANK(508568)
54 Khinwasar RJ-271400416701817700/3814019
(करणू) 		2714004000NRG24070820230871719 10/08/2023 CHANDA 2714004WL012663 CHANDA 00354 PUNB0171610 910 910 Processed 25/08/2023 4831613040 CHANDU DEVI WO JETHA RAM PUNJAB NATIONAL BANK(508568)
55 Khinwasar RJ-271400416701817700/3814025
(करणू) 		2714004000NRG24070820230871721 10/08/2023 MANGILAL 2714004WL012663 MANGILAL 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612909 MANGILAL SO SADUL RAM PUNJAB NATIONAL BANK(508568)
56 Khinwasar RJ-271400416701817700/3814029
(करणू) 		2714004000NRG24070820230871724 10/08/2023 SANTOSH 2714004WL012663 SANTOSH 00354 PUNB0171610 1170 1170 Processed 25/08/2023 4831612866 SANTOSH WO DEEPA RAM PUNJAB NATIONAL BANK(508568)
57 Khinwasar RJ-271400416701817700/3814029-A
(करणू) 		2714004000NRG24070820230871725 10/08/2023 maina 2714004WL012663 maina 00354 PUNB0171610 1170 1170 Processed 25/08/2023 4831612758 MAINA DEVI WO OMPARKASH PUNJAB NATIONAL BANK(508568)
58 Khinwasar RJ-271400416701817700/3814058
(करणू) 		2714004000NRG24070820230871726 10/08/2023 santosh kanwar 2714004WL012663 santosh kanwar 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612473 Mrs. SANTOSH KANVAR WO GOPAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
59 Khinwasar RJ-271400416701817700/3814082
(करणू) 		2714004000NRG24070820230871727 10/08/2023 KANCHAN 2714004WL012663 KANCHAN 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612895 KANCHAN DEVI WO OM PRAKASH PUNJAB NATIONAL BANK(508568)
60 Khinwasar RJ-271400416701817700/3814093
(करणू) 		2714004000NRG24070820230871728 10/08/2023 OMPARKASH 2714004WL012663 OMPARKASH 00354 PUNB0171610 1170 1170 Processed 25/08/2023 4831612420 OMPRAKASH SO HEMA RAM PUNJAB NATIONAL BANK(508568)
61 Khinwasar RJ-271400416701817700/3814097
(करणू) 		2714004000NRG24070820230871729 10/08/2023 KAMLA 2714004WL012663 KAMLA 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612896 KAMALA WO SUKHA RAM PUNJAB NATIONAL BANK(508568)
62 Khinwasar RJ-271400416701817700/3814097-A
(करणू) 		2714004000NRG24070820230871730 10/08/2023 DIPARAM 2714004WL012663 DIPARAM 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612933 Mr. DEEPA RAM LAKHARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
63 Khinwasar RJ-271400416701817700/3814097-B
(करणू) 		2714004000NRG24070820230871731 10/08/2023 puja 2714004WL012663 puja 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612475 POOJA WO SHANKAR LAL PUNJAB NATIONAL BANK(508568)
64 Khinwasar RJ-271400416701817700/3814098
(करणू) 		2714004000NRG24070820230871732 10/08/2023 PREMI 2714004WL012663 PREMI 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612905 PREMI WO CHENA RAM PUNJAB NATIONAL BANK(508568)
65 Khinwasar RJ-271400416701817700/3814101-A
(करणू) 		2714004000NRG24070820230871733 10/08/2023 MAFIYA 2714004WL012663 MAFIYA 00354 PUNB0171610 1170 1170 Processed 25/08/2023 4831612869 MAPU WO SATAR MOHAMMAD PUNJAB NATIONAL BANK(508568)
66 Khinwasar RJ-271400416701817700/3814120-A
(करणू) 		2714004000NRG24070820230871734 10/08/2023 DEVI 2714004WL012663 DEVI 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831613044 DEVI WO JAGDISH RAV PUNJAB NATIONAL BANK(508568)
67 Khinwasar RJ-271400416701817700/3814130
(करणू) 		2714004000NRG24070820230871736 10/08/2023 BHANWARI 2714004WL012663 BHANWARI 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612852 BHANWARI WO BHAGA RAM PUNJAB NATIONAL BANK(508568)
68 Khinwasar RJ-271400416701817700/3814131
(करणू) 		2714004000NRG24070820230871737 10/08/2023 JYANI DEVI 2714004WL012663 JYANI DEVI 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612727 JYANI DEVI WO MANGI LAL PUNJAB NATIONAL BANK(508568)
69 Khinwasar RJ-271400416701817700/3814131-A
(करणू) 		2714004000NRG24070820230871738 10/08/2023 PUNAM 2714004WL012663 PUNAM 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612871 POONAM WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
70 Khinwasar RJ-271400416701817700/3814131-C
(करणू) 		2714004000NRG24070820230871739 10/08/2023 KANTA 2714004WL012663 KANTA 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612872 KANTA BHARGAV WO HANUMAN RAM PUNJAB NATIONAL BANK(508568)
71 Khinwasar RJ-271400416701817700/3814133
(करणू) 		2714004000NRG24070820230871740 10/08/2023 RADHA 2714004WL012663 RADHA 00354 PUNB0171610 1040 1040 Rejected 25/08/2023 4831612867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Khinwasar RJ-271400416701817700/3814133-A
(करणू) 		2714004000NRG24070820230871741 10/08/2023 KASUMBI 2714004WL012663 KASUMBI 00354 PUNB0171610 1040 1040 Rejected 25/08/2023 4831612906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Khinwasar RJ-271400416701817700/3814133-B
(करणू) 		2714004000NRG24070820230871742 10/08/2023 dholi 2714004WL012663 dholi 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612937 DHOLI DEVI WO OMPRAKASH PUNJAB NATIONAL BANK(508568)
74 Khinwasar RJ-271400416701817700/3814133-C
(करणू) 		2714004000NRG24070820230871743 10/08/2023 RUKMA 2714004WL012663 RUKMA 00354 PUNB0171610 1040 1040 Rejected 25/08/2023 4831612516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 Khinwasar RJ-271400416701817700/3814134
(करणू) 		2714004000NRG24070820230871744 10/08/2023 SAYARI 2714004WL012663 SAYARI 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612865 SAYARI WO BHIYA RAM PUNJAB NATIONAL BANK(508568)
76 Khinwasar RJ-271400416701817700/3814134-A
(करणू) 		2714004000NRG24070820230871745 10/08/2023 shushila 2714004WL012663 shushila 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831613117 SUSHILA WO SURAJA RAM PUNJAB NATIONAL BANK(508568)
77 Khinwasar RJ-271400416701817700/3814135
(करणू) 		2714004000NRG24070820230871746 10/08/2023 CHAMPA DEVI 2714004WL012663 CHAMPA DEVI 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612875 CHAMPA WO DALA RAM PUNJAB NATIONAL BANK(508568)
78 Khinwasar RJ-271400416701817700/3814136
(करणू) 		2714004000NRG24070820230871747 10/08/2023 PREMI 2714004WL012663 PREMI 00354 PUNB0171610 1170 1170 Processed 25/08/2023 4831613043 PREMI WO RATAN RAM PUNJAB NATIONAL BANK(508568)
79 Khinwasar RJ-271400416701817700/3814145
(करणू) 		2714004000NRG24070820230871748 10/08/2023 SHIVLAL 2714004WL012663 SHIVLAL 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831613047 SHIV RAM SO ANNA RAM MEGHWAL PUNJAB NATIONAL BANK(508568)
80 Khinwasar RJ-271400416701817700/3814150
(करणू) 		2714004000NRG24070820230871749 10/08/2023 JIYA RAM 2714004WL012663 JIYA RAM 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831613087 JIYA RAM JANDU SO JAYRAM RAM PUNJAB NATIONAL BANK(508568)
81 Khinwasar RJ-271400416701817700/3814150-A
(करणू) 		2714004000NRG24070820230871750 10/08/2023 PAPPU DEVI 2714004WL012663 PAPPU DEVI 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612752 PAPPU DEVI WO BIRDA RAM PUNJAB NATIONAL BANK(508568)
82 Khinwasar RJ-271400416701817700/3814153
(करणू) 		2714004000NRG24070820230871751 10/08/2023 KHUMI DEVI 2714004WL012663 KHUMI DEVI 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831613058 KHUMA WO BIRAMA RAM PUNJAB NATIONAL BANK(508568)
83 Khinwasar RJ-271400416701817700/3814153-A
(करणू) 		2714004000NRG24070820230871752 10/08/2023 MANGI 2714004WL012663 MANGI 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831613084 MANGI WO MODA RAM PUNJAB NATIONAL BANK(508568)
84 Khinwasar RJ-271400416701817700/3814154
(करणू) 		2714004000NRG24070820230871753 10/08/2023 BARJU DEVI 2714004WL012663 BARJU DEVI 00354 PUNB0171610 1170 1170 Processed 25/08/2023 4831612904 BARAJU WO KISHNA RAM PUNJAB NATIONAL BANK(508568)
85 Khinwasar RJ-271400416701817700/3814155
(करणू) 		2714004000NRG24070820230871754 10/08/2023 KHEMA RAM 2714004WL012663 KHEMA RAM 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612476 KHETA RAM SO MAGANARAM PUNJAB NATIONAL BANK(508568)
86 Khinwasar RJ-271400416701817700/3814156-A
(करणू) 		2714004000NRG24070820230871755 10/08/2023 PREMI DEVI 2714004WL012663 PREMI DEVI 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831613023 PREMI DEVI WO BHURA RAM PUNJAB NATIONAL BANK(508568)
87 Khinwasar RJ-271400416701817700/3814156-B
(करणू) 		2714004000NRG24070820230871756 10/08/2023 PAREMA 2714004WL012663 PAREMA 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831613042 PREMI WO HUKAMA RAM PUNJAB NATIONAL BANK(508568)
88 Khinwasar RJ-271400416701817700/3814172-A
(करणू) 		2714004000NRG24070820230871759 10/08/2023 HARKU 2714004WL012663 HARKU 00354 PUNB0171610 910 910 Processed 25/08/2023 4831612441 HARAKU WO BHANWAR RAM PUNJAB NATIONAL BANK(508568)
89 Khinwasar RJ-271400416701817700/3814184-A
(करणू) 		2714004000NRG24070820230871761 10/08/2023 MAMTA 2714004WL012663 MAMTA 00354 PUNB0171610 910 910 Rejected 25/08/2023 4831612442 Aadhaar Number not Mapped to Account Number
90 Khinwasar RJ-271400416701817700/3814185
(करणू) 		2714004000NRG24070820230871762 10/08/2023 CUKHI 2714004WL012663 CUKHI 00354 PUNB0171610 1170 1170 Rejected 25/08/2023 4831612854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 Khinwasar RJ-271400416701817700/3814186
(करणू) 		2714004000NRG24070820230871763 10/08/2023 MULI 2714004WL012663 MULI 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612856 MULI WO BHIKH PURI PUNJAB NATIONAL BANK(508568)
92 Khinwasar RJ-271400416701817700/3814186-A
(करणू) 		2714004000NRG24070820230871764 10/08/2023 INDRA 2714004WL012663 INDRA 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612851 INDRA WO DEV PURI PUNJAB NATIONAL BANK(508568)
93 Khinwasar RJ-271400416701817700/3814189
(करणू) 		2714004000NRG24070820230871765 10/08/2023 KHET PURI 2714004WL012663 KHET PURI 00354 PUNB0171610 1040 1040 Rejected 25/08/2023 4831613088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 Khinwasar RJ-271400416701817700/3814190
(करणू) 		2714004000NRG24070820230871766 10/08/2023 GUMAN PURI 2714004WL012663 GUMAN PURI 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612850 GUMAN PURI PUNJAB NATIONAL BANK(508568)
95 Khinwasar RJ-271400416701817700/3814190-A
(करणू) 		2714004000NRG24070820230871767 10/08/2023 LILA 2714004WL012663 LILA 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612419 LILA WO KAILASH PURI PUNJAB NATIONAL BANK(508568)
96 Khinwasar RJ-271400416701817700/3814190-B
(करणू) 		2714004000NRG24070820230871768 10/08/2023 guddi 2714004WL012663 guddi 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612506 GUDDI PUNJAB NATIONAL BANK(508568)
97 Khinwasar RJ-271400416701817700/3814191
(करणू) 		2714004000NRG24070820230871770 10/08/2023 PREM PURI 2714004WL012663 PREM PURI 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831613132 PREM PURI SO HAR PURI PUNJAB NATIONAL BANK(508568)
98 Khinwasar RJ-271400416701817700/3814194
(करणू) 		2714004000NRG24070820230871771 10/08/2023 VISHLA PURI 2714004WL012663 VISHLA PURI 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612932 VISHAL PURI SO UMMED PURI PUNJAB NATIONAL BANK(508568)
99 Khinwasar RJ-271400416701817700/3814194-A
(करणू) 		2714004000NRG24070820230871772 10/08/2023 BHANWARPURI 2714004WL012663 BHANWARPURI 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612518 BHANWAR PURI PUNJAB NATIONAL BANK(508568)
100 Khinwasar RJ-271400416701817700/3814196
(करणू) 		2714004000NRG24070820230871773 10/08/2023 PAPPU 2714004WL012663 PAPPU 00354 PUNB0171610 910 910 Processed 25/08/2023 4831613090 PAPPU DEVI WO POKAR RAM PUNJAB NATIONAL BANK(508568)
101 Khinwasar RJ-271400416701817700/3814198-A
(करणू) 		2714004000NRG24070820230871774 10/08/2023 SHIVLALA 2714004WL012663 SHIVLALA 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612436 SHIVLAL PUNJAB NATIONAL BANK(508568)
102 Khinwasar RJ-271400416701817700/3814199
(करणू) 		2714004000NRG24070820230871775 10/08/2023 KISHNA RAM 2714004WL012663 KISHNA RAM 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612853 KISHNA RAM SO PADMA RAM PUNJAB NATIONAL BANK(508568)
103 Khinwasar RJ-271400416701817700/3814202
(करणू) 		2714004000NRG24070820230871776 10/08/2023 PADMA 2714004WL012663 PADMA 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612897 PADMA DEVI MEGHWAL WO KESA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
104 Khinwasar RJ-271400416701817700/3814202-A
(करणू) 		2714004000NRG24070820230871777 10/08/2023 babu devi 2714004WL012663 babu devi 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612517 BABU DEVI WO JAGDISH RAM PUNJAB NATIONAL BANK(508568)
105 Khinwasar RJ-271400416701817700/3814203-A
(करणू) 		2714004000NRG24070820230871778 10/08/2023 MIRA 2714004WL012663 MIRA 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612862 MEERA DEVI WO TANNA RAM PUNJAB NATIONAL BANK(508568)
106 Khinwasar RJ-271400416701817700/3814203-B
(करणू) 		2714004000NRG24070820230871779 10/08/2023 SURJA 2714004WL012663 SURJA 00354 PUNB0171610 910 910 Processed 25/08/2023 4831612512 SURJA DEVI PUNJAB NATIONAL BANK(508568)
107 Khinwasar RJ-271400416701817700/3814203-C
(करणू) 		2714004000NRG24070820230871780 10/08/2023 MANJU 2714004WL012663 MANJU 00354 PUNB0171610 910 910 Processed 25/08/2023 4831612418 MANJU DEVI WO KIRATA RAM PUNJAB NATIONAL BANK(508568)
108 Khinwasar RJ-271400416701817700/3814204
(करणू) 		2714004000NRG24070820230871781 10/08/2023 OMA RAM 2714004WL012663 OMA RAM 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612741 OMA RAM SO PUNA RAM PUNJAB NATIONAL BANK(508568)
109 Khinwasar RJ-271400416701817700/3814205
(करणू) 		2714004000NRG24070820230871782 10/08/2023 MANOHARI 2714004WL012663 MANOHARI 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612726 MANOHARI WO SURAJA RAM PUNJAB NATIONAL BANK(508568)
110 Khinwasar RJ-271400416701817700/3814206
(करणू) 		2714004000NRG24070820230871783 10/08/2023 SHIVLI 2714004WL012663 SHIVLI 00354 PUNB0171610 1040 1040 Rejected 25/08/2023 4831613092 Aadhaar Number not Mapped to Account Number
111 Khinwasar RJ-271400416701817700/3814209
(करणू) 		2714004000NRG24070820230871784 10/08/2023 GEETA 2714004WL012663 GEETA 00354 PUNB0171610 1040 1040 Rejected 25/08/2023 4831612768 Aadhaar Number not Mapped to Account Number
112 Khinwasar RJ-271400416701817700/3814210
(करणू) 		2714004000NRG24070820230871785 10/08/2023 PHULI 2714004WL012663 PHULI 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831613019 PHULI WO MULTAN RAM PUNJAB NATIONAL BANK(508568)
113 Khinwasar RJ-271400416701817700/3814211
(करणू) 		2714004000NRG24070820230871786 10/08/2023 SUGANI 2714004WL012663 SUGANI 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612861 SUGANI DEVI WO UDARAM PUNJAB NATIONAL BANK(508568)
114 Khinwasar RJ-271400416701817700/3814216-A
(करणू) 		2714004000NRG24070820230871788 10/08/2023 DHIRA RAM 2714004WL012663 DHIRA RAM 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612438 DHIRA RAM PUNJAB NATIONAL BANK(508568)
115 Khinwasar RJ-271400416701817700/3814220-A
(करणू) 		2714004000NRG24070820230871789 10/08/2023 CHEN SINGH 2714004WL012663 CHEN SINGH 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831613029 CHAIN SINGH SO DHOKAL SINGH PUNJAB NATIONAL BANK(508568)
116 Khinwasar RJ-271400416701817700/3814221
(करणू) 		2714004000NRG24070820230871790 10/08/2023 bhvnrkavnr 2714004WL012663 bhvnrkavnr 00354 PUNB0171610 1040 1040 Rejected 25/08/2023 4831613028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 Khinwasar RJ-271400416701817700/3814226-A
(करणू) 		2714004000NRG24070820230871795 10/08/2023 ASHOK KUMAR 2714004WL012663 ASHOK KUMAR 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831613143 ASHOK KUMAR KOTAK MAHINDRA BANK LTD(607420)
118 Khinwasar RJ-271400416701817700/3814237
(करणू) 		2714004000NRG24070820230871796 10/08/2023 MEERA 2714004WL012663 MEERA 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831613091 MEERA WO TILOKDAS PUNJAB NATIONAL BANK(508568)
119 Khinwasar RJ-271400416701817700/3814237-A
(करणू) 		2714004000NRG24070820230871797 10/08/2023 PAPU DEVI 2714004WL012663 PAPU DEVI 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612427 PAPOO DEVI WO HANUMAN DAS PUNJAB NATIONAL BANK(508568)
120 Khinwasar RJ-271400416701817700/51480170
(करणू) 		2714004000NRG24070820230871800 10/08/2023 JABALI 2714004WL012663 JABALI 00354 PUNB0171610 1170 1170 Processed 25/08/2023 4831612507 JAMBALI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Khinwasar RJ-271400416701817700/51480170-A
(करणू) 		2714004000NRG24070820230871801 10/08/2023 chuka 2714004WL012663 chuka 00354 PUNB0171610 1170 1170 Processed 25/08/2023 4831613116 CHUKA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Khinwasar RJ-271400416701817700/514810163
(करणू) 		2714004000NRG24070820230871802 10/08/2023 SHARDA 2714004WL012663 SHARDA 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612542 SARDA WO ADURAM PUNJAB NATIONAL BANK(508568)
123 Khinwasar RJ-271400416701817700/514818187
(करणू) 		2714004000NRG24070820230871805 10/08/2023 PAPPU DEVI 2714004WL012663 PAPPU DEVI 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612474 PAPPU DEVI WO DUNGAR RAM PUNJAB NATIONAL BANK(508568)
124 Khinwasar RJ-271400416701817700/7206908-A
(करणू) 		2714004000NRG24070820230871806 10/08/2023 Dudi 2714004WL012663 Dudi 00354 PUNB0171610 910 910 Processed 25/08/2023 4831612472 Mrs. GUDDI DEVI GWARIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
125 Khinwasar RJ-271400416701817700/7206910
(करणू) 		2714004000NRG24070820230871807 10/08/2023 sharda 2714004WL012663 sharda 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612544 SHARDA WO LALU RAM PUNJAB NATIONAL BANK(508568)
126 Khinwasar RJ-271400416701817700/7207125-A
(करणू) 		2714004000NRG24070820230871813 10/08/2023 CHAMPA 2714004WL012663 CHAMPA 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612934 CHAMPA WO BHAGWAN RAM PUNJAB NATIONAL BANK(508568)
127 Khinwasar RJ-271400416701817700/7207126-B
(करणू) 		2714004000NRG24070820230871815 10/08/2023 MAGHI 2714004WL012663 MAGHI 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612543 MAGHI WO PURAKA RAM PUNJAB NATIONAL BANK(508568)
128 Khinwasar RJ-271400416701817700/7207127
(करणू) 		2714004000NRG24070820230871816 10/08/2023 IMARATI 2714004WL012663 IMARATI 00354 PUNB0171610 1040 1040 Rejected 25/08/2023 4831613075 Aadhaar Number not Mapped to Account Number
129 Khinwasar RJ-271400416701817700/7207128
(करणू) 		2714004000NRG24070820230871817 10/08/2023 MOHANI 2714004WL012663 MOHANI 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831613073 MOHANI WO SURAJA RAM PUNJAB NATIONAL BANK(508568)
130 Khinwasar RJ-271400416701817700/7207132
(करणू) 		2714004000NRG24070820230871819 10/08/2023 LICHAMA 2714004WL012663 LICHAMA 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831613030 LICHAMA WO FUSA RAM PUNJAB NATIONAL BANK(508568)
131 Khinwasar RJ-271400416701817700/7207134-A
(करणू) 		2714004000NRG24070820230871820 10/08/2023 MAGI 2714004WL012663 MAGI 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831613135 MAGGI DEVI WO MANGANI RAM PUNJAB NATIONAL BANK(508568)
132 Khinwasar RJ-271400416701817700/7207135
(करणू) 		2714004000NRG24070820230871821 10/08/2023 DharmaRam 2714004WL012663 DharmaRam 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612465 DHARM RAM SO PREMA RAM PUNJAB NATIONAL BANK(508568)
133 Khinwasar RJ-271400416701817700/7207136
(करणू) 		2714004000NRG24070820230871822 10/08/2023 PURKHA DEVI 2714004WL012663 PURKHA DEVI 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612888 PURAKHA DEVI PUNJAB NATIONAL BANK(508568)
134 Khinwasar RJ-271400416701817700/7207141
(करणू) 		2714004000NRG24070820230871824 10/08/2023 RAJU 2714004WL012663 RAJU 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831613022 RAJU WO NARAYAN RAM PUNJAB NATIONAL BANK(508568)
135 Khinwasar RJ-271400416701817700/7207149
(करणू) 		2714004000NRG24070820230871825 10/08/2023 KESU RAM 2714004WL012663 KESU RAM 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612920 KESHU RAM SO DALU RAM PUNJAB NATIONAL BANK(508568)
136 Khinwasar RJ-271400416701817700/7207149-A
(करणू) 		2714004000NRG24070820230871826 10/08/2023 SOHANI DEVI 2714004WL012663 SOHANI DEVI 00354 PUNB0171610 1040 1040 Rejected 25/08/2023 4831613076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 Khinwasar RJ-271400416701817700/7207155
(करणू) 		2714004000NRG24070820230871830 10/08/2023 SAYARI 2714004WL012663 SAYARI 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831613086 SAYARI WO KOJA RAM PUNJAB NATIONAL BANK(508568)
138 Khinwasar RJ-271400416701817700/7207156
(करणू) 		2714004000NRG24070820230871831 10/08/2023 NENU 2714004WL012663 NENU 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612511 NENU WO LIKHAMA RAM PUNJAB NATIONAL BANK(508568)
139 Khinwasar RJ-271400416701817700/7207157
(करणू) 		2714004000NRG24070820230871832 10/08/2023 BAGUDI 2714004WL012663 BAGUDI 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612464 GUDAKI WO BAGA RAM PUNJAB NATIONAL BANK(508568)
140 Khinwasar RJ-271400416701817700/7207158
(करणू) 		2714004000NRG24070820230871833 10/08/2023 CHANDU 2714004WL012663 CHANDU 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612914 CHANDA DEVI WO LALU RAM PUNJAB NATIONAL BANK(508568)
141 Khinwasar RJ-271400416701817700/7207167
(करणू) 		2714004000NRG24070820230871834 10/08/2023 EMRTI DEVI 2714004WL012663 EMRTI DEVI 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831613089 IMARATI DEVI WO HARAKA RAM PUNJAB NATIONAL BANK(508568)
142 Khinwasar RJ-271400416701817700/7207168
(करणू) 		2714004000NRG24070820230871835 10/08/2023 KMLA 2714004WL012663 KMLA 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612898 KAMLA WO LADU RAM PUNJAB NATIONAL BANK(508568)
143 Khinwasar RJ-271400416701817700/7207170
(करणू) 		2714004000NRG24070820230871836 10/08/2023 SANTOS 2714004WL012663 SANTOS 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831613159 SANTOSH WO MANGA RAM PUNJAB NATIONAL BANK(508568)
144 Khinwasar RJ-271400416701817700/7207174
(करणू) 		2714004000NRG24070820230871837 10/08/2023 DUNGAR RAM 2714004WL012663 DUNGAR RAM 00354 PUNB0171610 1170 1170 Processed 25/08/2023 4831612545 DUNGAR RAM SO JHUMAR RAM PUNJAB NATIONAL BANK(508568)
145 Khinwasar RJ-271400416701817700/7207175
(करणू) 		2714004000NRG24070820230871838 10/08/2023 PREMA RAM 2714004WL012663 PREMA RAM 00354 PUNB0171610 1170 1170 Processed 25/08/2023 4831612439 PREMA RAM SO JHUMAR RAM NAI PUNJAB NATIONAL BANK(508568)
146 Khinwasar RJ-271400416701817700/7207177
(करणू) 		2714004000NRG24070820230871840 10/08/2023 MANAK RAM 2714004WL012663 MANAK RAM 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612466 MANAK RAM SO HIRA RAM PUNJAB NATIONAL BANK(508568)
147 Khinwasar RJ-271400416701817700/7207179
(करणू) 		2714004000NRG24070820230871841 10/08/2023 Barju 2714004WL012663 Barju 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612855 BRAJU WO MULA RAM PUNJAB NATIONAL BANK(508568)
148 Khinwasar RJ-271400416701817700/7207182
(करणू) 		2714004000NRG24070820230871842 10/08/2023 TULCHARAM 2714004WL012663 TULCHARAM 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612870 TULCHHA RAM SO NENU RAM PUNJAB NATIONAL BANK(508568)
149 Khinwasar RJ-271400416701817700/7207183
(करणू) 		2714004000NRG24070820230871843 10/08/2023 PREMI 2714004WL012663 PREMI 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612513 PREMI WO LUMBA RAM JANDU PUNJAB NATIONAL BANK(508568)
150 Khinwasar RJ-271400416701817700/7207204
(करणू) 		2714004000NRG24070820230871844 10/08/2023 LICHHMA 2714004WL012663 LICHHMA 00354 PUNB0171610 1170 1170 Processed 25/08/2023 4831612864 LICHAMA WO MANGI LAL PUNJAB NATIONAL BANK(508568)
151 Khinwasar RJ-271400416701817700/7207204-a
(करणू) 		2714004000NRG24070820230871845 10/08/2023 RAMI 2714004WL012663 RAMI 00354 PUNB0171610 1170 1170 Processed 25/08/2023 4831612860 RAMI DEVI WO BHANVARA RAM PUNJAB NATIONAL BANK(508568)
152 Khinwasar RJ-271400416701817700/7207204-B
(करणू) 		2714004000NRG24070820230871846 10/08/2023 raju devi 2714004WL012663 raju devi 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831613085 RAJU DEVI WO SUKHA RAM PUNJAB NATIONAL BANK(508568)
153 Khinwasar RJ-271400416701817700/7207205
(करणू) 		2714004000NRG24070820230871847 10/08/2023 SAYARI 2714004WL012663 SAYARI 00354 PUNB0171610 1170 1170 Processed 25/08/2023 4831612874 SAYARI W/O LADU RAM PUNJAB NATIONAL BANK(508568)
154 Khinwasar RJ-271400416701817700/7226536
(करणू) 		2714004000NRG24070820230871848 10/08/2023 LICHHMA DEVI 2714004WL012663 LICHHMA DEVI 00354 PUNB0171610 1040 1040 Processed 25/08/2023 4831612868 LICHAMA WO IRSA RAM PUNJAB NATIONAL BANK(508568)
155 Khinwasar RJ-271400416801817600/3802003
(पाबूसर) 		2714004000NRG24030820230841262 10/08/2023 DEVNATH 2714004WL012089 DEVNATH 00354 PUNB0171610 1680 1680 Processed 25/08/2023 4831613024 DEV NATH SO KISHAN NATH PUNJAB NATIONAL BANK(508568)
156 Khinwasar RJ-271400416801817600/3802003-B
(पाबूसर) 		2714004000NRG24030820230841264 10/08/2023 JYANI 2714004WL012089 JYANI 00354 PUNB0171610 3060 3060 Processed 25/08/2023 4831613020 JYANI WO GANPAT NATH PUNJAB NATIONAL BANK(508568)
157 Khinwasar RJ-271400416801817600/3802012
(पाबूसर) 		2714004000NRG24030820230841265 10/08/2023 REWANTI 2714004WL012089 REWANTI 00354 PUNB0171610 1680 1680 Processed 25/08/2023 4831612750 Mrs. REVANTI SIDDH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
158 Khinwasar RJ-271400416801817600/3802014
(पाबूसर) 		2714004000NRG24030820230841266 10/08/2023 BHANWARI DEVI 2714004WL012089 BHANWARI DEVI 00354 PUNB0171610 1680 1680 Processed 25/08/2023 4831613049 BHANWARI WO BHANWAR NATH PUNJAB NATIONAL BANK(508568)
159 Khinwasar RJ-271400416801817600/3802016
(पाबूसर) 		2714004000NRG24030820230841267 10/08/2023 NENUNATH 2714004WL012089 NENUNATH 00354 PUNB0171610 1260 1260 Processed 25/08/2023 4831612446 NENU NATH SO LIKHAM NATH PUNJAB NATIONAL BANK(508568)
160 Khinwasar RJ-271400416801817600/3802016
(पाबूसर) 		2714004000NRG24030820230841268 10/08/2023 PARU 2714004WL012089 PARU 00354 PUNB0171610 1680 1680 Processed 25/08/2023 4831613059 PARU WO NENU NATH PUNJAB NATIONAL BANK(508568)
161 Khinwasar RJ-271400416801817600/3802025
(पाबूसर) 		2714004000NRG24030820230841271 10/08/2023 DEVI 2714004WL012089 DEVI 00354 PUNB0171610 1680 1680 Processed 25/08/2023 4831613051 DEVI WO FUS NATH PUNJAB NATIONAL BANK(508568)
162 Khinwasar RJ-271400416801817600/3802025-A
(पाबूसर) 		2714004000NRG24030820230841272 10/08/2023 Shntos 2714004WL012089 Shntos 00354 PUNB0171610 1680 1680 Processed 25/08/2023 4831612450 SANTOSH PUNJAB NATIONAL BANK(508568)
163 Khinwasar RJ-271400416801817600/3802030
(पाबूसर) 		2714004000NRG24030820230841273 10/08/2023 OMARAM 2714004WL012089 OMARAM 00354 PUNB0171610 1680 1680 Processed 25/08/2023 4831613060 OMRAM SO GULAB RAM PUNJAB NATIONAL BANK(508568)
164 Khinwasar RJ-271400416801817600/3802031
(पाबूसर) 		2714004000NRG24030820230841274 10/08/2023 KAMLA 2714004WL012089 KAMLA 00354 PUNB0171610 1680 1680 Processed 25/08/2023 4831613056 KAMA WO REVANT RAM PUNJAB NATIONAL BANK(508568)
165 Khinwasar RJ-271400416801817600/3802032-A
(पाबूसर) 		2714004000NRG24030820230841275 10/08/2023 Omi devi 2714004WL012089 Omi devi 00354 PUNB0171610 1680 1680 Processed 25/08/2023 4831612447 OMI DEVI WO KHEMA RAM PUNJAB NATIONAL BANK(508568)
166 Khinwasar RJ-271400416801817600/3802040-B
(पाबूसर) 		2714004000NRG24030820230841278 10/08/2023 OMARAM 2714004WL012089 OMARAM 00354 PUNB0171610 1260 1260 Processed 25/08/2023 4831613025 OMA RAM SO SUGANA RAM PUNJAB NATIONAL BANK(508568)
167 Khinwasar RJ-271400416801817600/3802041-A
(पाबूसर) 		2714004000NRG24030820230841281 10/08/2023 giradhari ram 2714004WL012089 giradhari ram 00354 PUNB0171610 1260 1260 Processed 25/08/2023 4831612531 GIRADHARI SO JHUMAR RAM PUNJAB NATIONAL BANK(508568)
168 Khinwasar RJ-271400416801817600/3802042
(पाबूसर) 		2714004000NRG24030820230841283 10/08/2023 PHULI 2714004WL012089 PHULI 00354 PUNB0171610 1680 1680 Processed 25/08/2023 4831612432 PHULI WO MOHAN RAM PUNJAB NATIONAL BANK(508568)
169 Khinwasar RJ-271400416801817600/3802043
(पाबूसर) 		2714004000NRG24030820230841284 10/08/2023 BIRDARAM 2714004WL012089 BIRDARAM 00354 PUNB0171610 1680 1680 Processed 25/08/2023 4831612742 BIDDA RAM SO ASU RAM PUNJAB NATIONAL BANK(508568)
170 Khinwasar RJ-271400416801817600/3802044
(पाबूसर) 		2714004000NRG24030820230841286 10/08/2023 SHANTI 2714004WL012089 SHANTI 00354 PUNB0171610 1680 1680 Processed 25/08/2023 4831613052 SANTAKI WO KIRATA RAM PUNJAB NATIONAL BANK(508568)
171 Khinwasar RJ-271400416801817600/3802045-A
(पाबूसर) 		2714004000NRG24030820230841288 10/08/2023 GHAMARAM 2714004WL012089 GHAMARAM 00354 PUNB0171610 1680 1680 Processed 25/08/2023 4831613050 GHAMNDA RAM SO ANADA RAM PUNJAB NATIONAL BANK(508568)
172 Khinwasar RJ-271400416801817600/3802047
(पाबूसर) 		2714004000NRG24030820230841289 10/08/2023 SHANTI 2714004WL012089 SHANTI 00354 PUNB0171610 1680 1680 Processed 25/08/2023 4831613057 SHANTI O KANA RAM PUNJAB NATIONAL BANK(508568)
173 Khinwasar RJ-271400416801817600/3802049
(पाबूसर) 		2714004000NRG24030820230841292 10/08/2023 Shohni 2714004WL012089 Shohni 00354 PUNB0171610 1680 1680 Processed 25/08/2023 4831612434 SOHANI WO MANGU RAM PUNJAB NATIONAL BANK(508568)
174 Khinwasar RJ-271400416801817600/3802051
(पाबूसर) 		2714004000NRG24030820230841294 10/08/2023 JAMANA 2714004WL012089 JAMANA 00354 PUNB0171610 1680 1680 Processed 25/08/2023 4831613054 JAMANA WO MALA RAM PUNJAB NATIONAL BANK(508568)
175 Khinwasar RJ-271400416801817600/3802053
(पाबूसर) 		2714004000NRG24030820230841296 10/08/2023 MOHANI DEVI 2714004WL012089 MOHANI DEVI 00354 PUNB0171610 1680 1680 Processed 25/08/2023 4831613053 MOHANI WO BHAGAVANA RAM PUNJAB NATIONAL BANK(508568)
176 Khinwasar RJ-271400416801817600/3802053-A
(पाबूसर) 		2714004000NRG24030820230841297 10/08/2023 SANTOSH 2714004WL012089 SANTOSH 00354 PUNB0171610 1680 1680 Rejected 25/08/2023 4831612857 Aadhaar Number not Mapped to Account Number
177 Khinwasar RJ-271400416801817600/3802053-B
(पाबूसर) 		2714004000NRG24030820230841298 10/08/2023 MANAKI DEVI 2714004WL012089 MANAKI DEVI 00354 PUNB0171610 1680 1680 Processed 25/08/2023 4831613055 MANAKI DEVI WO LICHCHHA RAM PUNJAB NATIONAL BANK(508568)
178 Khinwasar RJ-271400416801817600/3802054-A
(पाबूसर) 		2714004000NRG24030820230841300 10/08/2023 Kesha ram 2714004WL012089 Kesha ram 00354 PUNB0171610 1680 1680 Rejected 25/08/2023 4831612430 Aadhaar Number not Mapped to Account Number
179 Khinwasar RJ-271400416801817600/3802103-a
(पाबूसर) 		2714004000NRG24030820230841305 10/08/2023 HARIRAM 2714004WL012089 HARIRAM 00354 PUNB0171610 1260 1260 Processed 25/08/2023 4831612725 HARI RAM SO JALU RAM PUNJAB NATIONAL BANK(508568)
180 Khinwasar RJ-271400416801817600/3802104-A
(पाबूसर) 		2714004000NRG24030820230841307 10/08/2023 suman 2714004WL012089 suman 00354 PUNB0171610 1680 1680 Processed 25/08/2023 4831612529 SUMAN PUNJAB NATIONAL BANK(508568)
181 Khinwasar RJ-271400416801817600/3802104-C
(पाबूसर) 		2714004000NRG24030820230841309 10/08/2023 UMi DEVI 2714004WL012089 UMi DEVI 00354 PUNB0171610 1680 1680 Processed 25/08/2023 4831613064 UMI DEVI WO HIRA RAM PUNJAB NATIONAL BANK(508568)
182 Khinwasar RJ-271400416801817600/3802104-D
(पाबूसर) 		2714004000NRG24030820230841310 10/08/2023 Premi 2714004WL012089 Premi 00354 PUNB0171610 1680 1680 Processed 25/08/2023 4831612530 PREMI WO KANA RAM PUNJAB NATIONAL BANK(508568)
183 Khinwasar RJ-271400416801817600/3802123-A
(पाबूसर) 		2714004000NRG24030820230841318 10/08/2023 Ramchandra 2714004WL012089 Ramchandra 00354 PUNB0171610 1680 1680 Processed 25/08/2023 4831612451 Mr. RAMCHANDRA MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
184 Khinwasar RJ-271400416801817600/3802123-A
(पाबूसर) 		2714004000NRG24030820230841319 10/08/2023 Sugni devi 2714004WL012089 Sugni devi 00354 PUNB0171610 1680 1680 Processed 25/08/2023 4831612445 Mrs. SUGNI SUGNI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
185 Khinwasar RJ-271400416801817600/3802143-C
(पाबूसर) 		2714004000NRG24030820230841321 10/08/2023 Parladh ram 2714004WL012089 Parladh ram 00354 PUNB0171610 1680 1680 Processed 25/08/2023 4831612477 PRAHALAD RAM PUNJAB NATIONAL BANK(508568)
186 Khinwasar RJ-271400416801817600/51481009-B
(पाबूसर) 		2714004000NRG24060820230867409 10/08/2023 Pira ram 2714004WL012583 Pira ram 00354 PUNB0171610 1680 1680 Processed 25/08/2023 4831613179 PIRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
187 Khinwasar RJ-271400416801817600/7226150
(पाबूसर) 		2714004000NRG24030820230841328 10/08/2023 BINDU 2714004WL012089 BINDU 00354 PUNB0171610 1680 1680 Rejected 25/08/2023 4831613063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 Khinwasar RJ-271400416801817600/7226151
(पाबूसर) 		2714004000NRG24030820230841329 10/08/2023 SANTOSH 2714004WL012089 SANTOSH 00354 PUNB0171610 1680 1680 Processed 25/08/2023 4831612917 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
189 Khinwasar RJ-271400416801817600/7234564
(पाबूसर) 		2714004000NRG24030820230841331 10/08/2023 Hardan ram 2714004WL012089 Hardan ram 00354 PUNB0171610 1680 1680 Processed 25/08/2023 4831612431 HARDAN RAM SO CHUNA RAM PUNJAB NATIONAL BANK(508568)
190 Khinwasar RJ-271400416801817600/7234567-C
(पाबूसर) 		2714004000NRG24030820230841333 10/08/2023 Birma RAM 2714004WL012089 Birma RAM 00354 PUNB0171610 1680 1680 Processed 25/08/2023 4831612433 BIRMA RAM UCO BANK(607066)
191 Khinwasar RJ-271400416801817600/7234585-A
(पाबूसर) 		2714004000NRG24030820230841336 10/08/2023 Oma ram 2714004WL012089 Oma ram 00354 PUNB0171610 1260 1260 Processed 25/08/2023 4831612435 OMA RAM PUNJAB NATIONAL BANK(508568)
192 Khinwasar RJ-271400416801817600/7234591
(पाबूसर) 		2714004000NRG24030820230841341 10/08/2023 CHUKI 2714004WL012089 CHUKI 00354 PUNB0171610 1540 1540 Processed 25/08/2023 4831613021 CHUKI WO TILA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 206760 206760
193 Khinwasar RJ-271400521001823200/51472058
(कांटिया) 		2714005000NRG24020820230837494 10/08/2023 HARKU 2714005WL012025 HARKU 00415 SBIN0003875 1940 1940 Processed 25/08/2023 4831612916 MS HARAKU NA STATE BANK OF INDIA(508548)
194 Khinwasar RJ-271400521001823200/514741010
(कांटिया) 		2714005000NRG24020820230837758 10/08/2023 TIJA 2714005WL012028 TIJA 00415 SBIN0003875 1950 1950 Processed 25/08/2023 4831613104 MS TIJA NA STATE BANK OF INDIA(508548)
195 Khinwasar RJ-271400521001823200/514741109
(कांटिया) 		2714005000NRG24020820230837521 10/08/2023 KALU DEVI 2714005WL012025 KALU DEVI 00415 SBIN0003875 1940 1940 Processed 25/08/2023 4831613192 MRS KALU DEVI STATE BANK OF INDIA(508548)
196 Khinwasar RJ-271400521001823200/7092325
(कांटिया) 		2714005000NRG24020820230837732 10/08/2023 kumba ram 2714005WL012027 kumba ram 00415 SBIN0003875 1960 1960 Processed 25/08/2023 4831612728 MR KUMBA RAM SIYAG STATE BANK OF INDIA(508548)
SubTotal 7790 7790
197 Khinwasar RJ-271400416801817600/3802003-A
(पाबूसर) 		2714004000NRG24030820230841263 10/08/2023 Muna nath 2714004WL012089 Muna nath 00415 SBIN0031116 2295 2295 Processed 25/08/2023 4831612440 MR MUNA NATH STATE BANK OF INDIA(508548)
198 Khinwasar RJ-271400416801817600/3802050
(पाबूसर) 		2714004000NRG24060820230867408 10/08/2023 Mga Nath 2714004WL012583 Mga Nath 00415 SBIN0031116 1260 1260 Processed 25/08/2023 4831612532 MAGA NATH SIDH SO KRIT NATH SIDH PUNJAB NATIONAL BANK(508568)
199 Khinwasar RJ-271400521001823200/3983425
(कांटिया) 		2714005000NRG24020820230837439 10/08/2023 RAWENT RAM 2714005WL012025 RAWENT RAM 00415 SBIN0031116 1940 1940 Processed 25/08/2023 4831612536 MR REWANT RAM STATE BANK OF INDIA(508548)
200 Khinwasar RJ-271400521001823200/7091262
(कांटिया) 		2714005000NRG24020820230838017 10/08/2023 ANNA RAM 2714005WL012029 ANNA RAM 00415 SBIN0031116 1940 1940 Processed 25/08/2023 4831612922 MR ANA RAM STATE BANK OF INDIA(508548)
SubTotal 7435 7435
201 Khinwasar RJ-271400417101818000/7226810-A
(दातिणा) 		2714004000NRG24030820230848490 10/08/2023 Kailashi 2714004WL012223 Kailashi 00415 SBIN0031206 1560 1560 Processed 25/08/2023 4831612424 Mrs. KAILASH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
202 Khinwasar RJ-271400521001823200/7091286
(कांटिया) 		2714005000NRG24020820230837537 10/08/2023 BHERA RAM 2714005WL012025 BHERA RAM 00415 SBIN0031206 1940 1940 Processed 25/08/2023 4831612480 MR BHERA RAM STATE BANK OF INDIA(508548)
203 Khinwasar RJ-271400521001823300/514741006
(कांटिया) 		2714005000NRG24020820230837849 10/08/2023 Mamta suthar 2714005WL012028 Mamta suthar 00415 SBIN0031206 1560 1560 Processed 25/08/2023 4831613146 MRS MAMTA SUTHAR STATE BANK OF INDIA(508548)
SubTotal 5060 5060
204 Khinwasar RJ-271400521001823200/3983598
(कांटिया) 		2714005000NRG24020820230837467 10/08/2023 DHAPI 2714005WL012025 DHAPI 00415 SBIN0031374 1940 1940 Processed 25/08/2023 4831613199 MRS DHAPI DEVI STATE BANK OF INDIA(508548)
SubTotal 1940 1940
205 Khinwasar RJ-271400417101818000/7226810
(दातिणा) 		2714004000NRG24030820230848489 10/08/2023 ASHI 2714004WL012223 ASHI 00415 SBIN0031620 1560 1560 Processed 25/08/2023 4831612425 AASU DEVI UCO BANK(607066)
206 Khinwasar RJ-271400521001823200/3983417
(कांटिया) 		2714005000NRG24020820230837435 10/08/2023 gulabsingh 2714005WL012025 gulabsingh 00415 SBIN0031620 1940 1940 Processed 25/08/2023 4831612918 MR GULAB SINGH STATE BANK OF INDIA(508548)
207 Khinwasar RJ-271400521001823200/51470903
(कांटिया) 		2714005000NRG24020820230837476 10/08/2023 nenpuri 2714005WL012025 nenpuri 00415 SBIN0031620 1940 1940 Processed 25/08/2023 4831613122 Mr. NEN PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 Khinwasar RJ-271400521001823200/51472081
(कांटिया) 		2714005000NRG24020820230837501 10/08/2023 SAWANT RAM 2714005WL012025 SAWANT RAM 00415 SBIN0031620 1940 1940 Processed 25/08/2023 4831613097 MR SANVAT RAM STATE BANK OF INDIA(508548)
209 Khinwasar RJ-271400521001823200/7091080
(कांटिया) 		2714005000NRG24020820230837765 10/08/2023 DALA RAM 2714005WL012028 DALA RAM 00415 SBIN0031620 1560 1560 Processed 25/08/2023 4831613149 MR DALU RAM STATE BANK OF INDIA(508548)
SubTotal 8940 8940
210 Khinwasar RJ-271400416801817600/7234571
(पाबूसर) 		2714004000NRG24030820230841334 10/08/2023 Sumitra 2714004WL012089 Sumitra 00415 SBIN0031634 1680 1680 Processed 25/08/2023 4831612487 SUMITRA WO VISHANA RAM PUNJAB NATIONAL BANK(508568)
211 Khinwasar RJ-271400417101818000/3800002
(दातिणा) 		2714004000NRG24030820230848457 10/08/2023 JETHARAM 2714004WL012223 JETHARAM 00415 SBIN0031634 1560 1560 Processed 25/08/2023 4831612877 MR JETHA RAM STATE BANK OF INDIA(508548)
212 Khinwasar RJ-271400417101818000/3800004
(दातिणा) 		2714004000NRG24030820230848459 10/08/2023 KANWARAI 2714004WL012223 KANWARAI 00415 SBIN0031634 1560 1560 Processed 25/08/2023 4831612820 MRS KANWARI WO GHORDHAN RAM STATE BANK OF INDIA(508548)
213 Khinwasar RJ-271400417101818000/3800004-C
(दातिणा) 		2714004000NRG24030820230848460 10/08/2023 Papu Devi 2714004WL012223 Papu Devi 00415 SBIN0031634 1560 1560 Processed 25/08/2023 4831612819 MRS PAPPU WO KALU RAM STATE BANK OF INDIA(508548)
214 Khinwasar RJ-271400417101818000/3800006-B
(दातिणा) 		2714004000NRG24030820230848461 10/08/2023 REANWATRAM 2714004WL012223 REANWATRAM 00415 SBIN0031634 1560 1560 Processed 25/08/2023 4831612495 MR REWANT RAM STATE BANK OF INDIA(508548)
215 Khinwasar RJ-271400417101818000/3800088
(दातिणा) 		2714004000NRG24030820230848465 10/08/2023 JASI 2714004WL012223 JASI 00415 SBIN0031634 1560 1560 Processed 25/08/2023 4831612632 MRS JASI DEVI STATE BANK OF INDIA(508548)
216 Khinwasar RJ-271400417101818000/3800095-A
(दातिणा) 		2714004000NRG24030820230848466 10/08/2023 SHARDA 2714004WL012223 SHARDA 00415 SBIN0031634 1560 1560 Processed 25/08/2023 4831613009 MRS SHARDA PREMARAM STATE BANK OF INDIA(508548)
217 Khinwasar RJ-271400417101818000/3800099
(दातिणा) 		2714004000NRG24030820230848470 10/08/2023 NENI 2714004WL012223 NENI 00415 SBIN0031634 1560 1560 Processed 25/08/2023 4831612629 MR NENUDI PUNARAM STATE BANK OF INDIA(508548)
218 Khinwasar RJ-271400417101818000/3800099-A
(दातिणा) 		2714004000NRG24030820230848471 10/08/2023 Mahendra 2714004WL012223 Mahendra 00415 SBIN0031634 1560 1560 Processed 25/08/2023 4831612571 MRS MAHENDRA PUNARAM STATE BANK OF INDIA(508548)
219 Khinwasar RJ-271400417101818000/514779945
(दातिणा) 		2714004000NRG24030820230848473 10/08/2023 lila 2714004WL012223 lila 00415 SBIN0031634 1560 1560 Processed 25/08/2023 4831612499 MRS LILA SHRWANRAM STATE BANK OF INDIA(508548)
220 Khinwasar RJ-271400417101818000/7201678-A
(दातिणा) 		2714004000NRG24030820230848479 10/08/2023 Ganesha Ram 2714004WL012223 Ganesha Ram 00415 SBIN0031634 1560 1560 Processed 25/08/2023 4831612498 MR GANESHA RAM STATE BANK OF INDIA(508548)
221 Khinwasar RJ-271400417101818000/7226802-A
(दातिणा) 		2714004000NRG24030820230848483 10/08/2023 SITA 2714004WL012223 SITA 00415 SBIN0031634 1560 1560 Processed 25/08/2023 4831612693 MRS SITA DEVI STATE BANK OF INDIA(508548)
222 Khinwasar RJ-271400417101818000/7226817-A
(दातिणा) 		2714004000NRG24030820230848500 10/08/2023 JIVANRAM 2714004WL012223 JIVANRAM 00415 SBIN0031634 1560 1560 Processed 25/08/2023 4831612609 MR JIWAN RAM STATE BANK OF INDIA(508548)
223 Khinwasar RJ-271400417101818000/7226818-C
(दातिणा) 		2714004000NRG24030820230848504 10/08/2023 kiran 2714004WL012223 kiran 00415 SBIN0031634 2772 2772 Processed 25/08/2023 4831612614 MRS KIRAN PUNARAM STATE BANK OF INDIA(508548)
224 Khinwasar RJ-271400417101818000/7226819-A
(दातिणा) 		2714004000NRG24030820230848506 10/08/2023 DURGA DEVI 2714004WL012223 DURGA DEVI 00415 SBIN0031634 1560 1560 Processed 25/08/2023 4831612631 MRS DURGA DEVI STATE BANK OF INDIA(508548)
225 Khinwasar RJ-271400417101818000/7226822-A
(दातिणा) 		2714004000NRG24030820230848510 10/08/2023 Sarda 2714004WL012223 Sarda 00415 SBIN0031634 1560 1560 Processed 25/08/2023 4831612500 MRS SHARDA STATE BANK OF INDIA(508548)
226 Khinwasar RJ-271400417101818000/7226824-A
(दातिणा) 		2714004000NRG24030820230848511 10/08/2023 JAGDISH 2714004WL012223 JAGDISH 00415 SBIN0031634 1560 1560 Processed 25/08/2023 4831613005 MR JAGDHISHPRASAD MEGHAVAL STATE BANK OF INDIA(508548)
227 Khinwasar RJ-271400417101818000/7226826
(दातिणा) 		2714004000NRG24030820230848513 10/08/2023 BHANWARI 2714004WL012223 BHANWARI 00415 SBIN0031634 1560 1560 Processed 25/08/2023 4831612887 MRS BHANWARI STATE BANK OF INDIA(508548)
228 Khinwasar RJ-271400417101818000/7226831-B
(दातिणा) 		2714004000NRG24030820230848518 10/08/2023 BUDHI 2714004WL012223 BUDHI 00415 SBIN0031634 1560 1560 Processed 25/08/2023 4831613000 MR BUDHDI DEVI STATE BANK OF INDIA(508548)
229 Khinwasar RJ-271400417101818000/7226832
(दातिणा) 		2714004000NRG24030820230848520 10/08/2023 sipuri 2714004WL012223 sipuri 00415 SBIN0031634 1560 1560 Processed 25/08/2023 4831612767 MRS SIPU DEVI STATE BANK OF INDIA(508548)
230 Khinwasar RJ-271400417101818000/7226837
(दातिणा) 		2714004000NRG24030820230848525 10/08/2023 Motiram 2714004WL012223 Motiram 00415 SBIN0031634 1560 1560 Processed 25/08/2023 4831612630 MR MOTI RAM STATE BANK OF INDIA(508548)
231 Khinwasar RJ-271400417101818000/7226851
(दातिणा) 		2714004000NRG24030820230848529 10/08/2023 MANGU SINGH 2714004WL012223 MANGU SINGH 00415 SBIN0031634 1560 1560 Processed 25/08/2023 4831613081 Mr. MANGU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
232 Khinwasar RJ-271400417101818000/7226860-A
(दातिणा) 		2714004000NRG24030820230848545 10/08/2023 KALI 2714004WL012223 KALI 00415 SBIN0031634 1560 1560 Processed 25/08/2023 4831612690 MR KALI DEVI STATE BANK OF INDIA(508548)
233 Khinwasar RJ-271400417101818000/7226860-B
(दातिणा) 		2714004000NRG24030820230848546 10/08/2023 KAMALA 2714004WL012223 KAMALA 00415 SBIN0031634 1560 1560 Processed 25/08/2023 4831612572 MRS SIRU WO SH OMA RAM STATE BANK OF INDIA(508548)
234 Khinwasar RJ-271400417101818000/7226863
(दातिणा) 		2714004000NRG24030820230848553 10/08/2023 OMARAM 2714004WL012223 OMARAM 00415 SBIN0031634 1560 1560 Processed 25/08/2023 4831612557 MR OMA RAM STATE BANK OF INDIA(508548)
235 Khinwasar RJ-271400417101818000/7226872-A
(दातिणा) 		2714004000NRG24030820230848555 10/08/2023 LICHU 2714004WL012223 LICHU 00415 SBIN0031634 1560 1560 Processed 25/08/2023 4831612501 MRS LICHCHHU L STATE BANK OF INDIA(508548)
236 Khinwasar RJ-271400521001823200/514741000
(कांटिया) 		2714005000NRG24020820230837510 10/08/2023 Koshalya 2714005WL012025 Koshalya 00415 SBIN0031634 1552 1552 Processed 25/08/2023 4831612637 MRS KOSHALYA MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 43444 43444
237 Khinwasar RJ-271400416801817600/3802032-A
(पाबूसर) 		2714004000NRG24030820230841276 10/08/2023 Khemaram 2714004WL012089 Khemaram 00415 SBIN0032030 1260 1260 Processed 25/08/2023 4831612502 MR KHEMA RAM STATE BANK OF INDIA(508548)
238 Khinwasar RJ-271400417101818000/7226814-B
(दातिणा) 		2714004000NRG24060820230867800 10/08/2023 RANU SINGH 2714004WL012593 RANU SINGH 00415 SBIN0032030 840 840 Processed 25/08/2023 4831613061 RANU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
239 Khinwasar RJ-271400417101818000/7226841
(दातिणा) 		2714004000NRG24030820230848528 10/08/2023 BAALU 2714004WL012223 BAALU 00415 SBIN0032030 1560 1560 Processed 25/08/2023 4831613186 MRS BALU DEVI STATE BANK OF INDIA(508548)
240 Khinwasar RJ-271400417101818000/7226858-A
(दातिणा) 		2714004000NRG24060820230867803 10/08/2023 MAMTA 2714004WL012593 MAMTA 00415 SBIN0032030 840 840 Processed 25/08/2023 4831613010 MISS MAMATA DO DALA RAM DALA RAM STATE BANK OF INDIA(508548)
241 Khinwasar RJ-271400417101818000/7226861-A
(दातिणा) 		2714004000NRG24030820230848548 10/08/2023 MEERA DEVI 2714004WL012223 MEERA DEVI 00415 SBIN0032030 1560 1560 Processed 25/08/2023 4831612691 MRS SAUDI WO SH SAMA RAM STATE BANK OF INDIA(508548)
242 Khinwasar RJ-271400417101818000/7226861-C
(दातिणा) 		2714004000NRG24030820230848550 10/08/2023 DURGA DEVI 2714004WL012223 DURGA DEVI 00415 SBIN0032030 1560 1560 Processed 25/08/2023 4831612692 MR DURGA WO KISHNA RAM STATE BANK OF INDIA(508548)
243 Khinwasar RJ-271400521001823100/514741007
(कांटिया) 		2714005000NRG24020820230837906 10/08/2023 BHIMLA 2714005WL012029 BHIMLA 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831613112 MRS BHIMLA STATE BANK OF INDIA(508548)
244 Khinwasar RJ-271400521001823100/7091000
(कांटिया) 		2714005000NRG24020820230837907 10/08/2023 KAMLA 2714005WL012029 KAMLA 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612541 MRS KAMALA STATE BANK OF INDIA(508548)
245 Khinwasar RJ-271400521001823100/7091029
(कांटिया) 		2714005000NRG24020820230837908 10/08/2023 BALDEV RAM 2714005WL012029 BALDEV RAM 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612675 MR BALDEV RAM STATE BANK OF INDIA(508548)
246 Khinwasar RJ-271400521001823200/3983401
(कांटिया) 		2714005000NRG24020820230837428 10/08/2023 kaluram 2714005WL012025 kaluram 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612521 MR KALU SO SH GANGA RAM STATE BANK OF INDIA(508548)
247 Khinwasar RJ-271400521001823200/3983412
(कांटिया) 		2714005000NRG24020820230837431 10/08/2023 rewanti devi 2714005WL012025 rewanti devi 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612812 MRS REVANTI STATE BANK OF INDIA(508548)
248 Khinwasar RJ-271400521001823200/3983414
(कांटिया) 		2714005000NRG24020820230837432 10/08/2023 SHRI RAM 2714005WL012025 SHRI RAM 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831613121 SHREE RAM PUNJAB NATIONAL BANK(508568)
249 Khinwasar RJ-271400521001823200/3983418
(कांटिया) 		2714005000NRG24020820230837436 10/08/2023 MEERA 2714005WL012025 MEERA 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612575 MR MEERA WO MEGHA RAM STATE BANK OF INDIA(508548)
250 Khinwasar RJ-271400521001823200/3983427
(कांटिया) 		2714005000NRG24020820230837440 10/08/2023 suman 2714005WL012025 suman 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612907 MRS SUMAN WO SH JAYA SINGH STATE BANK OF INDIA(508548)
251 Khinwasar RJ-271400521001823200/3983428
(कांटिया) 		2714005000NRG24020820230837441 10/08/2023 KOLA RAM 2714005WL012025 KOLA RAM 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612481 MR KOLA RAM STATE BANK OF INDIA(508548)
252 Khinwasar RJ-271400521001823200/3983429
(कांटिया) 		2714005000NRG24020820230837442 10/08/2023 JAMKU 2714005WL012025 JAMKU 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612804 MRS JHAMKU WO HANUMAN RAM BHAMASHAH STATE BANK OF INDIA(508548)
253 Khinwasar RJ-271400521001823200/3983431
(कांटिया) 		2714005000NRG24020820230837444 10/08/2023 jogaram 2714005WL012025 jogaram 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831613099 MR JOGA RAM STATE BANK OF INDIA(508548)
254 Khinwasar RJ-271400521001823200/3983435
(कांटिया) 		2714005000NRG24020820230837446 10/08/2023 rampal 2714005WL012025 rampal 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831613098 MR RAMPAL RAMPAL STATE BANK OF INDIA(508548)
255 Khinwasar RJ-271400521001823200/3983438
(कांटिया) 		2714005000NRG24020820230837447 10/08/2023 RAGUNATH RAM 2714005WL012025 RAGUNATH RAM 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612548 MR RUGHNATH RAM STATE BANK OF INDIA(508548)
256 Khinwasar RJ-271400521001823200/3983440
(कांटिया) 		2714005000NRG24020820230837449 10/08/2023 amara ram 2714005WL012025 amara ram 00415 SBIN0032030 1940 1940 Rejected 25/08/2023 4831612558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 Khinwasar RJ-271400521001823200/3983442
(कांटिया) 		2714005000NRG24020820230837450 10/08/2023 pemi devi 2714005WL012025 pemi devi 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612602 MRS PEMI WO SH SONA RAM STATE BANK OF INDIA(508548)
258 Khinwasar RJ-271400521001823200/3983444
(कांटिया) 		2714005000NRG24020820230837451 10/08/2023 omaram 2714005WL012025 omaram 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612806 MR OMA RAM SO PABU RAM BHAMASHAH STATE BANK OF INDIA(508548)
259 Khinwasar RJ-271400521001823200/3983447
(कांटिया) 		2714005000NRG24020820230837453 10/08/2023 semi 2714005WL012025 semi 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612625 MRS KHEMI STATE BANK OF INDIA(508548)
260 Khinwasar RJ-271400521001823200/3983448
(कांटिया) 		2714005000NRG24020820230837454 10/08/2023 kherajram 2714005WL012025 kherajram 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612562 MR KHERAJ RAM NATHU RAM STATE BANK OF INDIA(508548)
261 Khinwasar RJ-271400521001823200/3983449
(कांटिया) 		2714005000NRG24020820230837455 10/08/2023 geeta devi 2714005WL012025 geeta devi 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612667 GITA UCO BANK(607066)
262 Khinwasar RJ-271400521001823200/3983451
(कांटिया) 		2714005000NRG24020820230837456 10/08/2023 TEEJA 2714005WL012025 TEEJA 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612460 MRS TIJA STATE BANK OF INDIA(508548)
263 Khinwasar RJ-271400521001823200/3983452
(कांटिया) 		2714005000NRG24020820230837457 10/08/2023 mena 2714005WL012025 mena 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612722 MRS MAINA WO PRAHLAD RAM BHAMASHAH STATE BANK OF INDIA(508548)
264 Khinwasar RJ-271400521001823200/3983453
(कांटिया) 		2714005000NRG24020820230837458 10/08/2023 PREMA RAM 2714005WL012025 PREMA RAM 00415 SBIN0032030 1746 1746 Processed 25/08/2023 4831612484 MR PREMA RAM STATE BANK OF INDIA(508548)
265 Khinwasar RJ-271400521001823200/3983456
(कांटिया) 		2714005000NRG24020820230837909 10/08/2023 hawali 2714005WL012029 hawali 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612665 MRS HAVALI WO KOJA RAM STATE BANK OF INDIA(508548)
266 Khinwasar RJ-271400521001823200/3983457
(कांटिया) 		2714005000NRG24020820230837910 10/08/2023 mmlee 2714005WL012029 mmlee 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612592 MRS MANGALI WO SH SANWAT RAM STATE BANK OF INDIA(508548)
267 Khinwasar RJ-271400521001823200/3983459
(कांटिया) 		2714005000NRG24020820230837912 10/08/2023 meera 2714005WL012029 meera 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612428 MRS MIRA WO RAVIYA RAM BHAMASHAH STATE BANK OF INDIA(508548)
268 Khinwasar RJ-271400521001823200/3983461
(कांटिया) 		2714005000NRG24020820230837913 10/08/2023 chothi 2714005WL012029 chothi 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612723 MRS CHAUTHI WO JAGRAM BHAMASHAH STATE BANK OF INDIA(508548)
269 Khinwasar RJ-271400521001823200/3983463
(कांटिया) 		2714005000NRG24020820230837915 10/08/2023 ghewari 2714005WL012029 ghewari 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612748 MRS GHEVARI WO DAYALRAM BHAMASHAH STATE BANK OF INDIA(508548)
270 Khinwasar RJ-271400521001823200/3983476
(कांटिया) 		2714005000NRG24020820230837919 10/08/2023 SANTI 2714005WL012029 SANTI 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831613048 MRS SHANTI WO SHANKAR BHAMASHAH STATE BANK OF INDIA(508548)
271 Khinwasar RJ-271400521001823200/3983478
(कांटिया) 		2714005000NRG24020820230837920 10/08/2023 sita 2714005WL012029 sita 00415 SBIN0032030 1746 1746 Processed 25/08/2023 4831612912 MRS SITA STATE BANK OF INDIA(508548)
272 Khinwasar RJ-271400521001823200/3983479
(कांटिया) 		2714005000NRG24020820230837921 10/08/2023 shanti 2714005WL012029 shanti 00415 SBIN0032030 1552 1552 Processed 25/08/2023 4831612669 Mrs. SHANTI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 Khinwasar RJ-271400521001823200/3983480
(कांटिया) 		2714005000NRG24020820230837922 10/08/2023 heera 2714005WL012029 heera 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612717 MRS HEERA WO DUNGER RAM BHAMASHAH STATE BANK OF INDIA(508548)
274 Khinwasar RJ-271400521001823200/3983483
(कांटिया) 		2714005000NRG24020820230837924 10/08/2023 omudi 2714005WL012029 omudi 00415 SBIN0032030 1358 1358 Processed 25/08/2023 4831612797 MRS OMI WO CHENA RAM STATE BANK OF INDIA(508548)
275 Khinwasar RJ-271400521001823200/3983485
(कांटिया) 		2714005000NRG24020820230837925 10/08/2023 shantee 2714005WL012029 shantee 00415 SBIN0032030 1746 1746 Processed 25/08/2023 4831612735 MRS SANTI WO PANCHARAM BHAMASHAH STATE BANK OF INDIA(508548)
276 Khinwasar RJ-271400521001823200/3983486
(कांटिया) 		2714005000NRG24020820230837926 10/08/2023 mota ram 2714005WL012029 mota ram 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612619 MR MOTA RAM SO GANGA RAM STATE BANK OF INDIA(508548)
277 Khinwasar RJ-271400521001823200/3983488
(कांटिया) 		2714005000NRG24020820230837927 10/08/2023 jethi 2714005WL012029 jethi 00415 SBIN0032030 1552 1552 Processed 25/08/2023 4831612593 MRS JETHI STATE BANK OF INDIA(508548)
278 Khinwasar RJ-271400521001823200/3983489
(कांटिया) 		2714005000NRG24020820230837928 10/08/2023 rami 2714005WL012029 rami 00415 SBIN0032030 1746 1746 Processed 25/08/2023 4831612600 MRS RAMI WO SH SHIMBHU RAM STATE BANK OF INDIA(508548)
279 Khinwasar RJ-271400521001823200/3983490
(कांटिया) 		2714005000NRG24020820230837929 10/08/2023 sayari 2714005WL012029 sayari 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612616 MRS SAYARI WO BIJA RAM BHAMASHAH STATE BANK OF INDIA(508548)
280 Khinwasar RJ-271400521001823200/3983494
(कांटिया) 		2714005000NRG24020820230837932 10/08/2023 meera 2714005WL012029 meera 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612883 MRS BIRA STATE BANK OF INDIA(508548)
281 Khinwasar RJ-271400521001823200/3983495
(कांटिया) 		2714005000NRG24020820230837933 10/08/2023 saudi 2714005WL012029 saudi 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612746 MRS SAU WO JETHA RAM BHAMASHAH STATE BANK OF INDIA(508548)
282 Khinwasar RJ-271400521001823200/3983496
(कांटिया) 		2714005000NRG24020820230837934 10/08/2023 sona ram 2714005WL012029 sona ram 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612617 MR SONA RAM SO MANA RAM STATE BANK OF INDIA(508548)
283 Khinwasar RJ-271400521001823200/3983497
(कांटिया) 		2714005000NRG24020820230837935 10/08/2023 lichhma 2714005WL012029 lichhma 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612565 MR LICHHAMA WO BHIKA RAM STATE BANK OF INDIA(508548)
284 Khinwasar RJ-271400521001823200/3983520
(कांटिया) 		2714005000NRG24020820230837937 10/08/2023 BCHANRAM 2714005WL012029 BCHANRAM 00415 SBIN0032030 1746 1746 Processed 25/08/2023 4831613006 MR BACHANA RAM SO SH DURGA RAM STATE BANK OF INDIA(508548)
285 Khinwasar RJ-271400521001823200/3983526
(कांटिया) 		2714005000NRG24020820230837938 10/08/2023 kesu 2714005WL012029 kesu 00415 SBIN0032030 1746 1746 Processed 25/08/2023 4831612803 MRS KESUDI WO SONA RAM BHAMASHAH STATE BANK OF INDIA(508548)
286 Khinwasar RJ-271400521001823200/3983537
(कांटिया) 		2714005000NRG24020820230837753 10/08/2023 PANNI 2714005WL012028 PANNI 00415 SBIN0032030 1950 1950 Processed 25/08/2023 4831612467 MRS PANNI STATE BANK OF INDIA(508548)
287 Khinwasar RJ-271400521001823200/3983546
(कांटिया) 		2714005000NRG24020820230837754 10/08/2023 gogi 2714005WL012028 gogi 00415 SBIN0032030 1755 1755 Processed 25/08/2023 4831613185 MRS GOGI DEVI WO PUNA RAM BHAMASHAH STATE BANK OF INDIA(508548)
288 Khinwasar RJ-271400521001823200/3983586
(कांटिया) 		2714005000NRG24020820230837460 10/08/2023 KANA RAM JAKHAR 2714005WL012025 KANA RAM JAKHAR 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612539 MR KANA RAM JAKHAR STATE BANK OF INDIA(508548)
289 Khinwasar RJ-271400521001823200/3983590
(कांटिया) 		2714005000NRG24020820230837463 10/08/2023 jeni devi 2714005WL012025 jeni devi 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612992 MRS JETI STATE BANK OF INDIA(508548)
290 Khinwasar RJ-271400521001823200/3983591
(कांटिया) 		2714005000NRG24020820230837464 10/08/2023 kherajram 2714005WL012025 kherajram 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612997 MR KHERAJ RAM STATE BANK OF INDIA(508548)
291 Khinwasar RJ-271400521001823200/3983592
(कांटिया) 		2714005000NRG24020820230837465 10/08/2023 chuki 2714005WL012025 chuki 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612668 MRS CHUKI WO RIDMAL RAM STATE BANK OF INDIA(508548)
292 Khinwasar RJ-271400521001823200/3983594
(कांटिया) 		2714005000NRG24020820230837466 10/08/2023 phrlad ram 2714005WL012025 phrlad ram 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612579 MR PRAHLAD RAM STATE BANK OF INDIA(508548)
293 Khinwasar RJ-271400521001823200/3983599
(कांटिया) 		2714005000NRG24020820230837468 10/08/2023 gomadram 2714005WL012025 gomadram 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612880 MR GOVINDRAM STATE BANK OF INDIA(508548)
294 Khinwasar RJ-271400521001823200/51467701
(कांटिया) 		2714005000NRG24020820230837469 10/08/2023 sharda 2714005WL012025 sharda 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612802 MRS SHARDA WO JETHA RAM BHAMASHAH STATE BANK OF INDIA(508548)
295 Khinwasar RJ-271400521001823200/51467702
(कांटिया) 		2714005000NRG24020820230837470 10/08/2023 rupi 2714005WL012025 rupi 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612807 MRS RUPA RUPA STATE BANK OF INDIA(508548)
296 Khinwasar RJ-271400521001823200/51467704
(कांटिया) 		2714005000NRG24020820230837471 10/08/2023 sohnee 2714005WL012025 sohnee 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612809 MRS SOHANI WO SHARWAN RAM BHAMASHAH STATE BANK OF INDIA(508548)
297 Khinwasar RJ-271400521001823200/51467705
(कांटिया) 		2714005000NRG24020820230837472 10/08/2023 champa 2714005WL012025 champa 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612411 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
298 Khinwasar RJ-271400521001823200/51467751
(कांटिया) 		2714005000NRG24020820230837683 10/08/2023 dhannaram 2714005WL012027 dhannaram 00415 SBIN0032030 1176 1176 Rejected 25/08/2023 4831612919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 Khinwasar RJ-271400521001823200/51467754
(कांटिया) 		2714005000NRG24020820230837473 10/08/2023 punaram 2714005WL012025 punaram 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612623 MR PONNA RAM SO RAVAT RAM STATE BANK OF INDIA(508548)
300 Khinwasar RJ-271400521001823200/51467755
(कांटिया) 		2714005000NRG24020820230837684 10/08/2023 patasi 2714005WL012027 patasi 00415 SBIN0032030 1960 1960 Processed 25/08/2023 4831613045 MRS PATASI WO GANESH BHAMASHAH STATE BANK OF INDIA(508548)
301 Khinwasar RJ-271400521001823200/51467756
(कांटिया) 		2714005000NRG24020820230837685 10/08/2023 sohani 2714005WL012027 sohani 00415 SBIN0032030 1960 1960 Processed 25/08/2023 4831613174 MRS SOHANI STATE BANK OF INDIA(508548)
302 Khinwasar RJ-271400521001823200/51467776
(कांटिया) 		2714005000NRG24020820230837687 10/08/2023 gawari 2714005WL012027 gawari 00415 SBIN0032030 588 588 Processed 25/08/2023 4831612626 MS GAVRI DEVI STATE BANK OF INDIA(508548)
303 Khinwasar RJ-271400521001823200/51467782
(कांटिया) 		2714005000NRG24020820230837942 10/08/2023 madhu 2714005WL012029 madhu 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612686 MRS MADHU WO MEGHA RAM BHAMASHAH STATE BANK OF INDIA(508548)
304 Khinwasar RJ-271400521001823200/51467790
(कांटिया) 		2714005000NRG24020820230837474 10/08/2023 sundar 2714005WL012025 sundar 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612624 MRS SUNDARA DEVEE STATE BANK OF INDIA(508548)
305 Khinwasar RJ-271400521001823200/51467792
(कांटिया) 		2714005000NRG24020820230837688 10/08/2023 chuni 2714005WL012027 chuni 00415 SBIN0032030 1568 1568 Processed 25/08/2023 4831612915 MRS CHUKI CHUKI STATE BANK OF INDIA(508548)
306 Khinwasar RJ-271400521001823200/51467798
(कांटिया) 		2714005000NRG24020820230837475 10/08/2023 RUKI 2714005WL012025 RUKI 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612554 MRS RUKI STATE BANK OF INDIA(508548)
307 Khinwasar RJ-271400521001823200/51470904
(कांटिया) 		2714005000NRG24020820230837943 10/08/2023 sita 2714005WL012029 sita 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831613176 MRS SITA WO KANA RAM BHAMASHAH STATE BANK OF INDIA(508548)
308 Khinwasar RJ-271400521001823200/51470906
(कांटिया) 		2714005000NRG24020820230837477 10/08/2023 pplee 2714005WL012025 pplee 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612597 MRS PAPU DEVI STATE BANK OF INDIA(508548)
309 Khinwasar RJ-271400521001823200/51470907
(कांटिया) 		2714005000NRG24020820230837944 10/08/2023 muli 2714005WL012029 muli 00415 SBIN0032030 1746 1746 Processed 25/08/2023 4831612478 MRS MULI STATE BANK OF INDIA(508548)
310 Khinwasar RJ-271400521001823200/51470912
(कांटिया) 		2714005000NRG24020820230837480 10/08/2023 sundar 2714005WL012025 sundar 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612599 MRS SUNDAR STATE BANK OF INDIA(508548)
311 Khinwasar RJ-271400521001823200/51470914
(कांटिया) 		2714005000NRG24020820230837481 10/08/2023 joga ram 2714005WL012025 joga ram 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612622 MR JOGA RAM STATE BANK OF INDIA(508548)
312 Khinwasar RJ-271400521001823200/51470923
(कांटिया) 		2714005000NRG24020820230837484 10/08/2023 RAMU RAM 2714005WL012025 RAMU RAM 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612661 MR RAMU RAM SO KISTUR RAM STATE BANK OF INDIA(508548)
313 Khinwasar RJ-271400521001823200/51470925
(कांटिया) 		2714005000NRG24020820230837485 10/08/2023 LADU DEVI 2714005WL012025 LADU DEVI 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612459 MRS LADU DEVI STATE BANK OF INDIA(508548)
314 Khinwasar RJ-271400521001823200/51470934
(कांटिया) 		2714005000NRG24020820230837691 10/08/2023 MADAN RAM 2714005WL012027 MADAN RAM 00415 SBIN0032030 1176 1176 Processed 25/08/2023 4831612552 MR MADAN LAL STATE BANK OF INDIA(508548)
315 Khinwasar RJ-271400521001823200/51470939
(कांटिया) 		2714005000NRG24020820230837946 10/08/2023 DHOLI DEVI 2714005WL012029 DHOLI DEVI 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612610 MRS DHOLI STATE BANK OF INDIA(508548)
316 Khinwasar RJ-271400521001823200/51470948
(कांटिया) 		2714005000NRG24020820230837947 10/08/2023 suwa 2714005WL012029 suwa 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612744 MRS SUWA WO BUDVA RAM BHAMASHAH STATE BANK OF INDIA(508548)
317 Khinwasar RJ-271400521001823200/51470951
(कांटिया) 		2714005000NRG24020820230837488 10/08/2023 bidami 2714005WL012025 bidami 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831613182 MRS BIDAMI STATE BANK OF INDIA(508548)
318 Khinwasar RJ-271400521001823200/51470954
(कांटिया) 		2714005000NRG24020820230837489 10/08/2023 PEMA RAM 2714005WL012025 PEMA RAM 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612461 MR PEMA RAM SO SH HUKAMA RAM STATE BANK OF INDIA(508548)
319 Khinwasar RJ-271400521001823200/51470955
(कांटिया) 		2714005000NRG24020820230837490 10/08/2023 anchi 2714005WL012025 anchi 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612671 MRS ANSHI DEVI STATE BANK OF INDIA(508548)
320 Khinwasar RJ-271400521001823200/51470956
(कांटिया) 		2714005000NRG24020820230837491 10/08/2023 harku 2714005WL012025 harku 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612808 MRS HARKU WO MADAN RAM BHAMASHAH STATE BANK OF INDIA(508548)
321 Khinwasar RJ-271400521001823200/51470969
(कांटिया) 		2714005000NRG24020820230837948 10/08/2023 bhedmai 2714005WL012029 bhedmai 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612567 MR BINDURI WO DHOKAL RAM STATE BANK OF INDIA(508548)
322 Khinwasar RJ-271400521001823200/51470978
(कांटिया) 		2714005000NRG24020820230837693 10/08/2023 khiyanram 2714005WL012027 khiyanram 00415 SBIN0032030 1960 1960 Processed 25/08/2023 4831613066 MR KHINYA RAM SO SH RAWAT RAM STATE BANK OF INDIA(508548)
323 Khinwasar RJ-271400521001823200/51470997
(कांटिया) 		2714005000NRG24020820230837492 10/08/2023 sohni 2714005WL012025 sohni 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612900 MS SOANI STATE BANK OF INDIA(508548)
324 Khinwasar RJ-271400521001823200/51472054
(कांटिया) 		2714005000NRG24020820230837694 10/08/2023 teja 2714005WL012027 teja 00415 SBIN0032030 1960 1960 Processed 25/08/2023 4831612716 MRS TIJA WO KUMBHA RAM BHAMASHAH STATE BANK OF INDIA(508548)
325 Khinwasar RJ-271400521001823200/51472057
(कांटिया) 		2714005000NRG24020820230837493 10/08/2023 dhapu 2714005WL012025 dhapu 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612589 MRS DHAPU STATE BANK OF INDIA(508548)
326 Khinwasar RJ-271400521001823200/51472064
(कांटिया) 		2714005000NRG24020820230837497 10/08/2023 teenja 2714005WL012025 teenja 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612884 MRS TIJA DEVI STATE BANK OF INDIA(508548)
327 Khinwasar RJ-271400521001823200/51472071
(कांटिया) 		2714005000NRG24020820230837498 10/08/2023 khuma ram 2714005WL012025 khuma ram 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612927 MR KHUMA RAM STATE BANK OF INDIA(508548)
328 Khinwasar RJ-271400521001823200/51472072
(कांटिया) 		2714005000NRG24020820230837499 10/08/2023 rami 2714005WL012025 rami 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612890 MRS RAMI DEVI WO SH JETHA RAM STATE BANK OF INDIA(508548)
329 Khinwasar RJ-271400521001823200/51472073
(कांटिया) 		2714005000NRG24020820230837500 10/08/2023 heera 2714005WL012025 heera 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612673 MRS HIRA STATE BANK OF INDIA(508548)
330 Khinwasar RJ-271400521001823200/51472085
(कांटिया) 		2714005000NRG24020820230837950 10/08/2023 keshna ram 2714005WL012029 keshna ram 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612413 Mr. KISHNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 Khinwasar RJ-271400521001823200/51472093
(कांटिया) 		2714005000NRG24020820230837695 10/08/2023 SHANTI DEVI 2714005WL012027 SHANTI DEVI 00415 SBIN0032030 1960 1960 Processed 25/08/2023 4831612822 MRS SHANTI STATE BANK OF INDIA(508548)
332 Khinwasar RJ-271400521001823200/514740957
(कांटिया) 		2714005000NRG24020820230837502 10/08/2023 Anachi 2714005WL012025 Anachi 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612638 MR ANACHI WO PREMA RAM STATE BANK OF INDIA(508548)
333 Khinwasar RJ-271400521001823200/514740963
(कांटिया) 		2714005000NRG24020820230837755 10/08/2023 PAPU DEVI 2714005WL012028 PAPU DEVI 00415 SBIN0032030 1950 1950 Processed 25/08/2023 4831613153 MRS PAPU DEVI WO UMEDA RAM BHAMASHAH STATE BANK OF INDIA(508548)
334 Khinwasar RJ-271400521001823200/514740965
(कांटिया) 		2714005000NRG24020820230837757 10/08/2023 choli 2714005WL012028 choli 00415 SBIN0032030 1755 1755 Processed 25/08/2023 4831613173 MRS CHOLI STATE BANK OF INDIA(508548)
335 Khinwasar RJ-271400521001823200/514740977
(कांटिया) 		2714005000NRG24020820230837505 10/08/2023 suwa 2714005WL012025 suwa 00415 SBIN0032030 1164 1164 Processed 25/08/2023 4831612486 MRS SUWA STATE BANK OF INDIA(508548)
336 Khinwasar RJ-271400521001823200/514740981
(कांटिया) 		2714005000NRG24020820230837955 10/08/2023 papu devi 2714005WL012029 papu devi 00415 SBIN0032030 1746 1746 Processed 25/08/2023 4831612569 MR PAPU DEVI MACHI RAM STATE BANK OF INDIA(508548)
337 Khinwasar RJ-271400521001823200/514740987
(कांटिया) 		2714005000NRG24020820230837506 10/08/2023 ROSHANI 2714005WL012025 ROSHANI 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831613096 MRS ROSHANI ROSHANI STATE BANK OF INDIA(508548)
338 Khinwasar RJ-271400521001823200/514740989
(कांटिया) 		2714005000NRG24020820230837507 10/08/2023 PHUSA RAM 2714005WL012025 PHUSA RAM 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612670 MR PHUSA RAM STATE BANK OF INDIA(508548)
339 Khinwasar RJ-271400521001823200/514740994
(कांटिया) 		2714005000NRG24020820230837959 10/08/2023 PAPU DEVI 2714005WL012029 PAPU DEVI 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612561 MRS PAPPU DEVI STATE BANK OF INDIA(508548)
340 Khinwasar RJ-271400521001823200/514740995
(कांटिया) 		2714005000NRG24020820230837960 10/08/2023 SITA 2714005WL012029 SITA 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831613147 SITA UNION BANK OF INDIA(508500)
341 Khinwasar RJ-271400521001823200/514740996
(कांटिया) 		2714005000NRG24020820230837961 10/08/2023 SANTU 2714005WL012029 SANTU 00415 SBIN0032030 1746 1746 Processed 25/08/2023 4831612578 MR SANTU WO UMMEDA RAM STATE BANK OF INDIA(508548)
342 Khinwasar RJ-271400521001823200/514740997
(कांटिया) 		2714005000NRG24020820230837508 10/08/2023 santosh 2714005WL012025 santosh 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612458 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
343 Khinwasar RJ-271400521001823200/514740999
(कांटिया) 		2714005000NRG24020820230837509 10/08/2023 OMI 2714005WL012025 OMI 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612814 MRS OMI WO DHARU RAM BHAMASHAH STATE BANK OF INDIA(508548)
344 Khinwasar RJ-271400521001823200/514741001
(कांटिया) 		2714005000NRG24020820230837962 10/08/2023 ALACHI 2714005WL012029 ALACHI 00415 SBIN0032030 1746 1746 Processed 25/08/2023 4831613125 MRS ALACHI WO SUMERRAM BHAMASHAH STATE BANK OF INDIA(508548)
345 Khinwasar RJ-271400521001823200/514741003
(कांटिया) 		2714005000NRG24020820230837964 10/08/2023 papu devi 2714005WL012029 papu devi 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612813 MRS PAPU DEVI STATE BANK OF INDIA(508548)
346 Khinwasar RJ-271400521001823200/514741006
(कांटिया) 		2714005000NRG24020820230837965 10/08/2023 Samu devi 2714005WL012029 Samu devi 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612526 MRS SAMU DEVI STATE BANK OF INDIA(508548)
347 Khinwasar RJ-271400521001823200/514741007
(कांटिया) 		2714005000NRG24020820230837511 10/08/2023 ASI 2714005WL012025 ASI 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612798 MRS ASI STATE BANK OF INDIA(508548)
348 Khinwasar RJ-271400521001823200/514741009
(कांटिया) 		2714005000NRG24020820230837966 10/08/2023 TUGI DEVI 2714005WL012029 TUGI DEVI 00415 SBIN0032030 1746 1746 Processed 25/08/2023 4831613175 MRS TUGI DEVI STATE BANK OF INDIA(508548)
349 Khinwasar RJ-271400521001823200/514741013
(कांटिया) 		2714005000NRG24020820230837967 10/08/2023 KISANA 2714005WL012029 KISANA 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831613124 MRS KISANA WO GENARAM BHAMASHAH STATE BANK OF INDIA(508548)
350 Khinwasar RJ-271400521001823200/514741016
(कांटिया) 		2714005000NRG24020820230837512 10/08/2023 Jagram 2714005WL012025 Jagram 00415 SBIN0032030 1552 1552 Processed 25/08/2023 4831613100 MR JAGRAM FIRODA STATE BANK OF INDIA(508548)
351 Khinwasar RJ-271400521001823200/514741020
(कांटिया) 		2714005000NRG24020820230837698 10/08/2023 PUJA 2714005WL012027 PUJA 00415 SBIN0032030 1960 1960 Processed 25/08/2023 4831612574 MR PUJA PUJA STATE BANK OF INDIA(508548)
352 Khinwasar RJ-271400521001823200/514741029
(कांटिया) 		2714005000NRG24020820230837969 10/08/2023 SABU 2714005WL012029 SABU 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831613111 MS SABU NA STATE BANK OF INDIA(508548)
353 Khinwasar RJ-271400521001823200/514741034
(कांटिया) 		2714005000NRG24020820230837971 10/08/2023 RAJU DEVI 2714005WL012029 RAJU DEVI 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831613152 MRS RAJU DEVI WO PAPU RAM BHAMASHAH STATE BANK OF INDIA(508548)
354 Khinwasar RJ-271400521001823200/514741041
(कांटिया) 		2714005000NRG24020820230837759 10/08/2023 SAROJ 2714005WL012028 SAROJ 00415 SBIN0032030 1755 1755 Processed 25/08/2023 4831612410 MRS SAROJ STATE BANK OF INDIA(508548)
355 Khinwasar RJ-271400521001823200/514741046
(कांटिया) 		2714005000NRG24020820230837701 10/08/2023 CHHOTI 2714005WL012027 CHHOTI 00415 SBIN0032030 1960 1960 Processed 25/08/2023 4831612956 MRS CHHOTI CHHOTI STATE BANK OF INDIA(508548)
356 Khinwasar RJ-271400521001823200/514741062
(कांटिया) 		2714005000NRG24020820230837515 10/08/2023 SUNDRA 2714005WL012025 SUNDRA 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831613095 MRS SUNDRA SUNDRA STATE BANK OF INDIA(508548)
357 Khinwasar RJ-271400521001823200/514741076
(कांटिया) 		2714005000NRG24020820230837516 10/08/2023 PREMLATA 2714005WL012025 PREMLATA 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612608 MRS PREMLATA WO CHUTRA RAM BHAMASHAH STATE BANK OF INDIA(508548)
358 Khinwasar RJ-271400521001823200/514741079
(कांटिया) 		2714005000NRG24020820230837518 10/08/2023 NARBDA 2714005WL012025 NARBDA 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612810 MRS NARBDA STATE BANK OF INDIA(508548)
359 Khinwasar RJ-271400521001823200/514741080
(कांटिया) 		2714005000NRG24020820230837519 10/08/2023 PREMI 2714005WL012025 PREMI 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612457 MRS PREMI PREMI STATE BANK OF INDIA(508548)
360 Khinwasar RJ-271400521001823200/514741083
(कांटिया) 		2714005000NRG24020820230837977 10/08/2023 MANGI 2714005WL012029 MANGI 00415 SBIN0032030 1552 1552 Processed 25/08/2023 4831613114 MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Khinwasar RJ-271400521001823200/514741084
(कांटिया) 		2714005000NRG24020820230837978 10/08/2023 SUSHILA 2714005WL012029 SUSHILA 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612483 MISS SUSHILA STATE BANK OF INDIA(508548)
362 Khinwasar RJ-271400521001823200/514741090
(कांटिया) 		2714005000NRG24020820230837979 10/08/2023 BHAGWATI 2714005WL012029 BHAGWATI 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612801 MRS BHAGWATI STATE BANK OF INDIA(508548)
363 Khinwasar RJ-271400521001823200/514741098
(कांटिया) 		2714005000NRG24020820230837980 10/08/2023 SUVA 2714005WL012029 SUVA 00415 SBIN0032030 1746 1746 Processed 25/08/2023 4831612613 MRS SUVA STATE BANK OF INDIA(508548)
364 Khinwasar RJ-271400521001823200/514741107
(कांटिया) 		2714005000NRG24020820230837981 10/08/2023 mohani 2714005WL012029 mohani 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612640 Mrs. MOHANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 Khinwasar RJ-271400521001823200/514741111
(कांटिया) 		2714005000NRG24020820230837982 10/08/2023 PUNAM 2714005WL012029 PUNAM 00415 SBIN0032030 1746 1746 Processed 25/08/2023 4831613166 MRS PUNAM STATE BANK OF INDIA(508548)
366 Khinwasar RJ-271400521001823200/514741113
(कांटिया) 		2714005000NRG24020820230837522 10/08/2023 MAHE RAM 2714005WL012025 MAHE RAM 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831613196 MR MEHRAM SO MAGA RAM STATE BANK OF INDIA(508548)
367 Khinwasar RJ-271400521001823200/514741137
(कांटिया) 		2714005000NRG24020820230837985 10/08/2023 pappu devi 2714005WL012029 pappu devi 00415 SBIN0032030 1746 1746 Processed 25/08/2023 4831612957 MRS PAPPU DEVI STATE BANK OF INDIA(508548)
368 Khinwasar RJ-271400521001823200/514741139
(कांटिया) 		2714005000NRG24020820230837762 10/08/2023 UGAMI 2714005WL012028 UGAMI 00415 SBIN0032030 1950 1950 Processed 25/08/2023 4831612468 MRS UGAMI STATE BANK OF INDIA(508548)
369 Khinwasar RJ-271400521001823200/514741143
(कांटिया) 		2714005000NRG24020820230837986 10/08/2023 SAROJ 2714005WL012029 SAROJ 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612993 MRS SAROJ WO KALU RAM STATE BANK OF INDIA(508548)
370 Khinwasar RJ-271400521001823200/7090960
(कांटिया) 		2714005000NRG24020820230837763 10/08/2023 jogaram 2714005WL012028 jogaram 00415 SBIN0032030 1950 1950 Processed 25/08/2023 4831612985 MR JOGA RAM STATE BANK OF INDIA(508548)
371 Khinwasar RJ-271400521001823200/7090964
(कांटिया) 		2714005000NRG24020820230837764 10/08/2023 pancha ram 2714005WL012028 pancha ram 00415 SBIN0032030 1950 1950 Processed 25/08/2023 4831612627 MR PANCHA RAM STATE BANK OF INDIA(508548)
372 Khinwasar RJ-271400521001823200/7090973
(कांटिया) 		2714005000NRG24020820230837987 10/08/2023 CHANDA RAM 2714005WL012029 CHANDA RAM 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831613108 CHANDA RAM ICICI BANK LTD(508534)
373 Khinwasar RJ-271400521001823200/7090989
(कांटिया) 		2714005000NRG24020820230837988 10/08/2023 sundari 2714005WL012029 sundari 00415 SBIN0032030 194 194 Processed 25/08/2023 4831612414 MRS SUNDER DEVI STATE BANK OF INDIA(508548)
374 Khinwasar RJ-271400521001823200/7090991
(कांटिया) 		2714005000NRG24020820230837989 10/08/2023 jyani 2714005WL012029 jyani 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831613151 MRS JYANI MEGHWAL WO PRABHU BHAMASHAH STATE BANK OF INDIA(508548)
375 Khinwasar RJ-271400521001823200/7091003
(कांटिया) 		2714005000NRG24020820230837524 10/08/2023 BHANWARI 2714005WL012025 BHANWARI 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612591 MRS BHANWARI WO SH NIMBA RAM STATE BANK OF INDIA(508548)
376 Khinwasar RJ-271400521001823200/7091004
(कांटिया) 		2714005000NRG24020820230837525 10/08/2023 kasi devi 2714005WL012025 kasi devi 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612805 MRS KESUDI WO SONA RAM BHAMASHAH STATE BANK OF INDIA(508548)
377 Khinwasar RJ-271400521001823200/7091006
(कांटिया) 		2714005000NRG24020820230837527 10/08/2023 nararam 2714005WL012025 nararam 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612621 MR NARA RAM STATE BANK OF INDIA(508548)
378 Khinwasar RJ-271400521001823200/7091017
(कांटिया) 		2714005000NRG24020820230837528 10/08/2023 sharda 2714005WL012025 sharda 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831613101 MRS SHARDA WO SH PAPU RAM STATE BANK OF INDIA(508548)
379 Khinwasar RJ-271400521001823200/7091020
(कांटिया) 		2714005000NRG24020820230837991 10/08/2023 samu 2714005WL012029 samu 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612885 MRS KELI WO SH PUNA RAM STATE BANK OF INDIA(508548)
380 Khinwasar RJ-271400521001823200/7091037
(कांटिया) 		2714005000NRG24020820230837993 10/08/2023 SEPU 2714005WL012029 SEPU 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612598 MRS SIPUDI STATE BANK OF INDIA(508548)
381 Khinwasar RJ-271400521001823200/7091067
(कांटिया) 		2714005000NRG24020820230837994 10/08/2023 chuke 2714005WL012029 chuke 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612921 MRS CHUKI STATE BANK OF INDIA(508548)
382 Khinwasar RJ-271400521001823200/7091068
(कांटिया) 		2714005000NRG24020820230837995 10/08/2023 ptasee 2714005WL012029 ptasee 00415 SBIN0032030 1746 1746 Processed 25/08/2023 4831612681 MRS SHANTI WO RAMU RAM BHAMASHAH STATE BANK OF INDIA(508548)
383 Khinwasar RJ-271400521001823200/7091069
(कांटिया) 		2714005000NRG24020820230837996 10/08/2023 ghiya 2714005WL012029 ghiya 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612594 MRS GHIYA STATE BANK OF INDIA(508548)
384 Khinwasar RJ-271400521001823200/7091071
(कांटिया) 		2714005000NRG24020820230837998 10/08/2023 PRAM 2714005WL012029 PRAM 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831613155 MRS PARAMUDI WO SH BHIKA RAM STATE BANK OF INDIA(508548)
385 Khinwasar RJ-271400521001823200/7091072
(कांटिया) 		2714005000NRG24020820230837999 10/08/2023 parsaram 2714005WL012029 parsaram 00415 SBIN0032030 1552 1552 Processed 25/08/2023 4831612994 MR PHRSA RAM STATE BANK OF INDIA(508548)
386 Khinwasar RJ-271400521001823200/7091073
(कांटिया) 		2714005000NRG24020820230838000 10/08/2023 GUDDI 2714005WL012029 GUDDI 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612537 MRS GUDDI WO JITA RAM STATE BANK OF INDIA(508548)
387 Khinwasar RJ-271400521001823200/7091088
(कांटिया) 		2714005000NRG24020820230837705 10/08/2023 muli 2714005WL012027 muli 00415 SBIN0032030 1764 1764 Processed 25/08/2023 4831613072 MRS MULI DEVI STATE BANK OF INDIA(508548)
388 Khinwasar RJ-271400521001823200/7091089
(कांटिया) 		2714005000NRG24020820230838001 10/08/2023 heera 2714005WL012029 heera 00415 SBIN0032030 1746 1746 Processed 25/08/2023 4831612929 MRS HIRA DEVI WO SH CHATURBHUJ DAS STATE BANK OF INDIA(508548)
389 Khinwasar RJ-271400521001823200/70911004-A
(कांटिया) 		2714005000NRG24020820230837529 10/08/2023 indra 2714005WL012025 indra 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612606 MRS INDRA DEVI STATE BANK OF INDIA(508548)
390 Khinwasar RJ-271400521001823200/7091119-A
(कांटिया) 		2714005000NRG24020820230837706 10/08/2023 NANI 2714005WL012027 NANI 00415 SBIN0032030 1960 1960 Processed 25/08/2023 4831612563 MRS NAINI WO MEHRAM RAM STATE BANK OF INDIA(508548)
391 Khinwasar RJ-271400521001823200/7091127
(कांटिया) 		2714005000NRG24020820230838004 10/08/2023 bhvree 2714005WL012029 bhvree 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612928 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
392 Khinwasar RJ-271400521001823200/7091142
(कांटिया) 		2714005000NRG24020820230837707 10/08/2023 KAMLA DEVI 2714005WL012027 KAMLA DEVI 00415 SBIN0032030 1764 1764 Processed 25/08/2023 4831612485 MRS KAMLA DEVI WO SH REKHA RAM STATE BANK OF INDIA(508548)
393 Khinwasar RJ-271400521001823200/7091143
(कांटिया) 		2714005000NRG24020820230837708 10/08/2023 ujararam 2714005WL012027 ujararam 00415 SBIN0032030 1960 1960 Processed 25/08/2023 4831612547 MR URJA RAM STATE BANK OF INDIA(508548)
394 Khinwasar RJ-271400521001823200/7091144
(कांटिया) 		2714005000NRG24020820230837709 10/08/2023 mohani 2714005WL012027 mohani 00415 SBIN0032030 1960 1960 Processed 25/08/2023 4831612991 MS MOHANI DEVI STATE BANK OF INDIA(508548)
395 Khinwasar RJ-271400521001823200/7091146
(कांटिया) 		2714005000NRG24020820230837710 10/08/2023 rupee 2714005WL012027 rupee 00415 SBIN0032030 1372 1372 Processed 25/08/2023 4831612816 MRS RUPI WO BHUPESH STATE BANK OF INDIA(508548)
396 Khinwasar RJ-271400521001823200/7091154
(कांटिया) 		2714005000NRG24020820230838005 10/08/2023 ptasee 2714005WL012029 ptasee 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831613035 MRS PATASI WO MADAN PURI BHAMASHAH STATE BANK OF INDIA(508548)
397 Khinwasar RJ-271400521001823200/7091162
(कांटिया) 		2714005000NRG24020820230838006 10/08/2023 MANGI LAL 2714005WL012029 MANGI LAL 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612566 MR MANGI LAL STATE BANK OF INDIA(508548)
398 Khinwasar RJ-271400521001823200/7091165
(कांटिया) 		2714005000NRG24020820230837766 10/08/2023 gavri 2714005WL012028 gavri 00415 SBIN0032030 1950 1950 Processed 25/08/2023 4831612893 MRS GAVRI WO GOVIND RAM BHAMASHAH STATE BANK OF INDIA(508548)
399 Khinwasar RJ-271400521001823200/7091169
(कांटिया) 		2714005000NRG24020820230837530 10/08/2023 BARJU 2714005WL012025 BARJU 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612488 MRS BARAJU WO MAGA RAM BHAMASHAH STATE BANK OF INDIA(508548)
400 Khinwasar RJ-271400521001823200/7091181
(कांटिया) 		2714005000NRG24020820230837711 10/08/2023 HAWA DEVI 2714005WL012027 HAWA DEVI 00415 SBIN0032030 980 980 Processed 25/08/2023 4831612952 MRS HAVA DEVI STATE BANK OF INDIA(508548)
401 Khinwasar RJ-271400521001823200/7091211
(कांटिया) 		2714005000NRG24020820230837713 10/08/2023 bhuraram 2714005WL012027 bhuraram 00415 SBIN0032030 1960 1960 Processed 25/08/2023 4831613007 MR BHURA RAM STATE BANK OF INDIA(508548)
402 Khinwasar RJ-271400521001823200/7091213
(कांटिया) 		2714005000NRG24020820230837715 10/08/2023 dhapu 2714005WL012027 dhapu 00415 SBIN0032030 1960 1960 Processed 25/08/2023 4831612687 MRS DHAPU WO KALU RAM BHAMASHAH STATE BANK OF INDIA(508548)
403 Khinwasar RJ-271400521001823200/7091213
(कांटिया) 		2714005000NRG24020820230837767 10/08/2023 HUKMA RAM 2714005WL012028 HUKMA RAM 00415 SBIN0032030 1950 1950 Processed 25/08/2023 4831612635 MR HUKMA RAM STATE BANK OF INDIA(508548)
404 Khinwasar RJ-271400521001823200/7091214
(कांटिया) 		2714005000NRG24020820230837531 10/08/2023 mohnee 2714005WL012025 mohnee 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612720 MRS MOHANI WO DOOGAR RAM BHAMASHAH STATE BANK OF INDIA(508548)
405 Khinwasar RJ-271400521001823200/7091217
(कांटिया) 		2714005000NRG24020820230837533 10/08/2023 purkha ram 2714005WL012025 purkha ram 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612998 MR PURKHA RAM SO SH KISTUR RAM KISTUR RA STATE BANK OF INDIA(508548)
406 Khinwasar RJ-271400521001823200/7091218
(कांटिया) 		2714005000NRG24020820230837534 10/08/2023 pnna ram 2714005WL012025 pnna ram 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612743 PANA RAM ICICI BANK LTD(508534)
407 Khinwasar RJ-271400521001823200/7091220
(कांटिया) 		2714005000NRG24020820230837536 10/08/2023 pemee 2714005WL012025 pemee 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831613082 MRS PEMI WO SH BHIYA RAM STATE BANK OF INDIA(508548)
408 Khinwasar RJ-271400521001823200/7091222
(कांटिया) 		2714005000NRG24020820230838007 10/08/2023 KALU RAM 2714005WL012029 KALU RAM 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612520 Mr. KALU RAM KALURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 Khinwasar RJ-271400521001823200/7091223
(कांटिया) 		2714005000NRG24020820230838008 10/08/2023 shayree 2714005WL012029 shayree 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612913 MRS SAYARI STATE BANK OF INDIA(508548)
410 Khinwasar RJ-271400521001823200/7091226
(कांटिया) 		2714005000NRG24020820230838009 10/08/2023 kesu 2714005WL012029 kesu 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612680 MRS KESHU DEVI WO BABU LAL BHAMASHAH STATE BANK OF INDIA(508548)
411 Khinwasar RJ-271400521001823200/7091228
(कांटिया) 		2714005000NRG24020820230838010 10/08/2023 CHUNI 2714005WL012029 CHUNI 00415 SBIN0032030 1552 1552 Processed 25/08/2023 4831612683 MRS CHUNNI WO DERAM RAM BHAMASHAH STATE BANK OF INDIA(508548)
412 Khinwasar RJ-271400521001823200/7091235
(कांटिया) 		2714005000NRG24020820230838011 10/08/2023 panna ram 2714005WL012029 panna ram 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612559 MR PANNA RAM STATE BANK OF INDIA(508548)
413 Khinwasar RJ-271400521001823200/7091235-B
(कांटिया) 		2714005000NRG24020820230838012 10/08/2023 ANITA 2714005WL012029 ANITA 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612568 MR ANITA WO TARARAM STATE BANK OF INDIA(508548)
414 Khinwasar RJ-271400521001823200/7091236
(कांटिया) 		2714005000NRG24020820230838013 10/08/2023 REWANTI 2714005WL012029 REWANTI 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612676 MRS REVANTI DEVI WO BABU RAM BHAMASHAH STATE BANK OF INDIA(508548)
415 Khinwasar RJ-271400521001823200/7091247
(कांटिया) 		2714005000NRG24020820230838014 10/08/2023 indra 2714005WL012029 indra 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612762 MRS INDRA DEVI STATE BANK OF INDIA(508548)
416 Khinwasar RJ-271400521001823200/7091248
(कांटिया) 		2714005000NRG24020820230838015 10/08/2023 KOJA RAM 2714005WL012029 KOJA RAM 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831613113 MR KOJARAM STATE BANK OF INDIA(508548)
417 Khinwasar RJ-271400521001823200/7091253
(कांटिया) 		2714005000NRG24020820230838016 10/08/2023 chuke 2714005WL012029 chuke 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612729 MR CHUKI STATE BANK OF INDIA(508548)
418 Khinwasar RJ-271400521001823200/7091254
(कांटिया) 		2714005000NRG24020820230837716 10/08/2023 pemaram 2714005WL012027 pemaram 00415 SBIN0032030 1960 1960 Processed 25/08/2023 4831612596 MR PEMA RAM STATE BANK OF INDIA(508548)
419 Khinwasar RJ-271400521001823200/7091255
(कांटिया) 		2714005000NRG24020820230837717 10/08/2023 sheraram 2714005WL012027 sheraram 00415 SBIN0032030 1960 1960 Processed 25/08/2023 4831612595 SHERA RAM UCO BANK(607066)
420 Khinwasar RJ-271400521001823200/7091258
(कांटिया) 		2714005000NRG24020820230837718 10/08/2023 mohanram 2714005WL012027 mohanram 00415 SBIN0032030 1960 1960 Processed 25/08/2023 4831613079 MR MOHAN RAM STATE BANK OF INDIA(508548)
421 Khinwasar RJ-271400521001823200/7091259
(कांटिया) 		2714005000NRG24020820230837719 10/08/2023 sonaram 2714005WL012027 sonaram 00415 SBIN0032030 1960 1960 Processed 25/08/2023 4831612633 MR SONA RAM STATE BANK OF INDIA(508548)
422 Khinwasar RJ-271400521001823200/7091260
(कांटिया) 		2714005000NRG24020820230837720 10/08/2023 JOGA RAM 2714005WL012027 JOGA RAM 00415 SBIN0032030 1960 1960 Processed 25/08/2023 4831612612 MR JOGA RAM SO HIRA RAM STATE BANK OF INDIA(508548)
423 Khinwasar RJ-271400521001823200/7091262
(कांटिया) 		2714005000NRG24020820230837721 10/08/2023 ganga 2714005WL012027 ganga 00415 SBIN0032030 1960 1960 Processed 25/08/2023 4831612950 MS GANGA NA STATE BANK OF INDIA(508548)
424 Khinwasar RJ-271400521001823200/7091266
(कांटिया) 		2714005000NRG24020820230837722 10/08/2023 HANUMAN RAM 2714005WL012027 HANUMAN RAM 00415 SBIN0032030 1960 1960 Processed 25/08/2023 4831613120 MR HANUMAN RAM STATE BANK OF INDIA(508548)
425 Khinwasar RJ-271400521001823200/7091267
(कांटिया) 		2714005000NRG24020820230837723 10/08/2023 SHUKI 2714005WL012027 SHUKI 00415 SBIN0032030 980 980 Processed 25/08/2023 4831612586 MRS SUKHI STATE BANK OF INDIA(508548)
426 Khinwasar RJ-271400521001823200/7091269
(कांटिया) 		2714005000NRG24020820230837724 10/08/2023 gumani 2714005WL012027 gumani 00415 SBIN0032030 1960 1960 Processed 25/08/2023 4831612817 MRS GUMANI STATE BANK OF INDIA(508548)
427 Khinwasar RJ-271400521001823200/7091270
(कांटिया) 		2714005000NRG24020820230837769 10/08/2023 PREMA RAM 2714005WL012028 PREMA RAM 00415 SBIN0032030 1560 1560 Processed 25/08/2023 4831612491 MR PREMARAM PREMARAM STATE BANK OF INDIA(508548)
428 Khinwasar RJ-271400521001823200/7091271
(कांटिया) 		2714005000NRG24020820230837770 10/08/2023 sita 2714005WL012028 sita 00415 SBIN0032030 1950 1950 Processed 25/08/2023 4831612560 MRS SEETA STATE BANK OF INDIA(508548)
429 Khinwasar RJ-271400521001823200/7091272
(कांटिया) 		2714005000NRG24020820230837771 10/08/2023 kesharam 2714005WL012028 kesharam 00415 SBIN0032030 1950 1950 Processed 25/08/2023 4831612664 MR KESHA RAM SO DEVA RAM STATE BANK OF INDIA(508548)
430 Khinwasar RJ-271400521001823200/7091273
(कांटिया) 		2714005000NRG24020820230837772 10/08/2023 gana ram 2714005WL012028 gana ram 00415 SBIN0032030 1365 1365 Processed 25/08/2023 4831613004 MR GENA RAM SO SH GOVIND STATE BANK OF INDIA(508548)
431 Khinwasar RJ-271400521001823200/7091275
(कांटिया) 		2714005000NRG24020820230837773 10/08/2023 TULCHA RAM 2714005WL012028 TULCHA RAM 00415 SBIN0032030 1560 1560 Processed 25/08/2023 4831613150 MR TULACHA RAM STATE BANK OF INDIA(508548)
432 Khinwasar RJ-271400521001823200/7091276
(कांटिया) 		2714005000NRG24020820230837774 10/08/2023 LELA 2714005WL012028 LELA 00415 SBIN0032030 1950 1950 Processed 25/08/2023 4831612634 MR LILA LILA STATE BANK OF INDIA(508548)
433 Khinwasar RJ-271400521001823200/7091278
(कांटिया) 		2714005000NRG24020820230837776 10/08/2023 RAWENT RAM 2714005WL012028 RAWENT RAM 00415 SBIN0032030 1950 1950 Processed 25/08/2023 4831613194 MR REWANTRAM REWANTRAM STATE BANK OF INDIA(508548)
434 Khinwasar RJ-271400521001823200/7091279
(कांटिया) 		2714005000NRG24020820230837777 10/08/2023 anadu 2714005WL012028 anadu 00415 SBIN0032030 1365 1365 Processed 25/08/2023 4831612882 MRS ANDU WO DALA RAM BHAMASHAH STATE BANK OF INDIA(508548)
435 Khinwasar RJ-271400521001823200/7091280
(कांटिया) 		2714005000NRG24020820230837778 10/08/2023 BECHU 2714005WL012028 BECHU 00415 SBIN0032030 1950 1950 Processed 25/08/2023 4831613167 MS BICHCHHU STATE BANK OF INDIA(508548)
436 Khinwasar RJ-271400521001823200/7091289
(कांटिया) 		2714005000NRG24020820230837725 10/08/2023 dhannidevi 2714005WL012027 dhannidevi 00415 SBIN0032030 1568 1568 Processed 25/08/2023 4831612910 MRS DHANI STATE BANK OF INDIA(508548)
437 Khinwasar RJ-271400521001823200/7091290
(कांटिया) 		2714005000NRG24020820230837726 10/08/2023 bhomaram 2714005WL012027 bhomaram 00415 SBIN0032030 1764 1764 Processed 25/08/2023 4831613011 MR BHOMA RAM SO ALA RAM STATE BANK OF INDIA(508548)
438 Khinwasar RJ-271400521001823200/7091292
(कांटिया) 		2714005000NRG24020820230837728 10/08/2023 imali 2714005WL012027 imali 00415 SBIN0032030 1960 1960 Processed 25/08/2023 4831613094 MRS IMARTI WO MOTA RAM STATE BANK OF INDIA(508548)
439 Khinwasar RJ-271400521001823200/7092296
(कांटिया) 		2714005000NRG24020820230837730 10/08/2023 RAJI 2714005WL012027 RAJI 00415 SBIN0032030 1764 1764 Processed 25/08/2023 4831613123 MRS RAJU DEVI WO BHERA RAM BHAMASHAH STATE BANK OF INDIA(508548)
440 Khinwasar RJ-271400521001823200/7092301
(कांटिया) 		2714005000NRG24020820230837731 10/08/2023 kolaram 2714005WL012027 kolaram 00415 SBIN0032030 1960 1960 Processed 25/08/2023 4831612815 MR KOLA RAM SO BHERA RAM STATE BANK OF INDIA(508548)
441 Khinwasar RJ-271400521001823200/7092303
(कांटिया) 		2714005000NRG24020820230837538 10/08/2023 narayanram 2714005WL012025 narayanram 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612462 MR NARAYAN RAM STATE BANK OF INDIA(508548)
442 Khinwasar RJ-271400521001823200/7092321
(कांटिया) 		2714005000NRG24020820230837539 10/08/2023 ramu ram 2714005WL012025 ramu ram 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831613001 MR RAMU RAM SO DUNGAR RAM STATE BANK OF INDIA(508548)
443 Khinwasar RJ-271400521001823200/7092329
(कांटिया) 		2714005000NRG24020820230837540 10/08/2023 GOMAD RAM 2714005WL012025 GOMAD RAM 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612540 GOMAND RAM HDFC BANK LTD(607152)
444 Khinwasar RJ-271400521001823200/7092330
(कांटिया) 		2714005000NRG24020820230837733 10/08/2023 isharam 2714005WL012027 isharam 00415 SBIN0032030 1960 1960 Processed 25/08/2023 4831612556 MR ISHWAR SO MULA RAM STATE BANK OF INDIA(508548)
445 Khinwasar RJ-271400521001823200/7092332
(कांटिया) 		2714005000NRG24020820230837734 10/08/2023 shanti 2714005WL012027 shanti 00415 SBIN0032030 1960 1960 Processed 25/08/2023 4831612570 MRS SHANTI WO DEVA RAM STATE BANK OF INDIA(508548)
446 Khinwasar RJ-271400521001823200/7092340
(कांटिया) 		2714005000NRG24020820230838018 10/08/2023 vimala 2714005WL012029 vimala 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612747 MRS VIMLA DEVI WO BHANWAR LAL BHAMASHAH STATE BANK OF INDIA(508548)
447 Khinwasar RJ-271400521001823200/7092341
(कांटिया) 		2714005000NRG24020820230838019 10/08/2023 KALASH 2714005WL012029 KALASH 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612628 MR KAILASH STATE BANK OF INDIA(508548)
448 Khinwasar RJ-271400521001823200/7092345
(कांटिया) 		2714005000NRG24020820230837736 10/08/2023 TULCHHI 2714005WL012027 TULCHHI 00415 SBIN0032030 1764 1764 Processed 25/08/2023 4831612590 MRS TULCHHI STATE BANK OF INDIA(508548)
449 Khinwasar RJ-271400521001823300/3983502
(कांटिया) 		2714005000NRG24020820230837781 10/08/2023 gajradi 2714005WL012028 gajradi 00415 SBIN0032030 780 780 Processed 25/08/2023 4831613038 MRS GAJU DEVI STATE BANK OF INDIA(508548)
450 Khinwasar RJ-271400521001823300/3983503
(कांटिया) 		2714005000NRG24020820230837782 10/08/2023 jethi 2714005WL012028 jethi 00415 SBIN0032030 1560 1560 Processed 25/08/2023 4831612736 MRS JETHAKI WO KOJA RAM BHAMASHAH STATE BANK OF INDIA(508548)
451 Khinwasar RJ-271400521001823300/3983513
(कांटिया) 		2714005000NRG24020820230838021 10/08/2023 babu lal 2714005WL012029 babu lal 00415 SBIN0032030 1746 1746 Processed 25/08/2023 4831613003 MR BABU STATE BANK OF INDIA(508548)
452 Khinwasar RJ-271400521001823300/3983515
(कांटिया) 		2714005000NRG24020820230838022 10/08/2023 sipuri 2714005WL012029 sipuri 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831613169 MRS PAPPU DEVI STATE BANK OF INDIA(508548)
453 Khinwasar RJ-271400521001823300/3983516
(कांटिया) 		2714005000NRG24020820230838023 10/08/2023 GEETA 2714005WL012029 GEETA 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612763 MRS GITA GITA STATE BANK OF INDIA(508548)
454 Khinwasar RJ-271400521001823300/3983518
(कांटिया) 		2714005000NRG24020820230838024 10/08/2023 BHEKI 2714005WL012029 BHEKI 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831613172 MRS BHIKI STATE BANK OF INDIA(508548)
455 Khinwasar RJ-271400521001823300/3983521
(कांटिया) 		2714005000NRG24020820230838025 10/08/2023 sugani 2714005WL012029 sugani 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612745 MRS SUGANI WO KHIYA RAM BHAMASHAH STATE BANK OF INDIA(508548)
456 Khinwasar RJ-271400521001823300/3983523
(कांटिया) 		2714005000NRG24020820230838026 10/08/2023 koja ram 2714005WL012029 koja ram 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612620 MR KOJA RAM STATE BANK OF INDIA(508548)
457 Khinwasar RJ-271400521001823300/3983528
(कांटिया) 		2714005000NRG24020820230837737 10/08/2023 KESHA RAM 2714005WL012027 KESHA RAM 00415 SBIN0032030 1960 1960 Processed 25/08/2023 4831612666 MR KESHA RAM SO DEVA RAM STATE BANK OF INDIA(508548)
458 Khinwasar RJ-271400521001823300/3983532
(कांटिया) 		2714005000NRG24020820230838027 10/08/2023 mohanram 2714005WL012029 mohanram 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612901 MRS MOHANRAM MOHANRAM STATE BANK OF INDIA(508548)
459 Khinwasar RJ-271400521001823300/3983534
(कांटिया) 		2714005000NRG24020820230838028 10/08/2023 DHAPU 2714005WL012029 DHAPU 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612538 MRS DHAPU DHAPU STATE BANK OF INDIA(508548)
460 Khinwasar RJ-271400521001823300/3983536
(कांटिया) 		2714005000NRG24020820230837784 10/08/2023 chimu 2714005WL012028 chimu 00415 SBIN0032030 1755 1755 Processed 25/08/2023 4831613083 MRS CHIMU WO HUKMA RAM BHAMASHAH STATE BANK OF INDIA(508548)
461 Khinwasar RJ-271400521001823300/3983542
(कांटिया) 		2714005000NRG24020820230837785 10/08/2023 VIMLA 2714005WL012028 VIMLA 00415 SBIN0032030 975 975 Processed 25/08/2023 4831612672 MRS VIMALA WO SH SHRAWAN RAM SHRAWAN RAM STATE BANK OF INDIA(508548)
462 Khinwasar RJ-271400521001823300/3983543
(कांटिया) 		2714005000NRG24020820230837786 10/08/2023 GOPAL RAM 2714005WL012028 GOPAL RAM 00415 SBIN0032030 1950 1950 Processed 25/08/2023 4831612555 MR GOPAL RAM STATE BANK OF INDIA(508548)
463 Khinwasar RJ-271400521001823300/3983545-A
(कांटिया) 		2714005000NRG24020820230837787 10/08/2023 BABU DEVI 2714005WL012028 BABU DEVI 00415 SBIN0032030 1950 1950 Processed 25/08/2023 4831612527 MRS BABU DEVI WO SH ANNA RAM STATE BANK OF INDIA(508548)
464 Khinwasar RJ-271400521001823300/3983548
(कांटिया) 		2714005000NRG24020820230837788 10/08/2023 jogaram 2714005WL012028 jogaram 00415 SBIN0032030 1755 1755 Processed 25/08/2023 4831612990 MR JOGA RAM SO LAKHA RAM STATE BANK OF INDIA(508548)
465 Khinwasar RJ-271400521001823300/3983550
(कांटिया) 		2714005000NRG24020820230837789 10/08/2023 santosh 2714005WL012028 santosh 00415 SBIN0032030 1560 1560 Processed 25/08/2023 4831613200 MRS SANTOSH STATE BANK OF INDIA(508548)
466 Khinwasar RJ-271400521001823300/5146710-A
(कांटिया) 		2714005000NRG24020820230837790 10/08/2023 hira devi 2714005WL012028 hira devi 00415 SBIN0032030 585 585 Processed 25/08/2023 4831613177 MRS HIRA DEVI WO SH UMMEDA RAM STATE BANK OF INDIA(508548)
467 Khinwasar RJ-271400521001823300/51467709
(कांटिया) 		2714005000NRG24020820230837791 10/08/2023 bhanwri 2714005WL012028 bhanwri 00415 SBIN0032030 1950 1950 Processed 25/08/2023 4831613197 MRS BHANWARI STATE BANK OF INDIA(508548)
468 Khinwasar RJ-271400521001823300/51467710
(कांटिया) 		2714005000NRG24020820230837792 10/08/2023 sukhi 2714005WL012028 sukhi 00415 SBIN0032030 1365 1365 Processed 25/08/2023 4831612588 MRS SUKHLI STATE BANK OF INDIA(508548)
469 Khinwasar RJ-271400521001823300/51467712
(कांटिया) 		2714005000NRG24020820230837794 10/08/2023 DURGA DEVI 2714005WL012028 DURGA DEVI 00415 SBIN0032030 1560 1560 Processed 25/08/2023 4831612954 MRS DURGA DEVI STATE BANK OF INDIA(508548)
470 Khinwasar RJ-271400521001823300/51467713
(कांटिया) 		2714005000NRG24020820230837795 10/08/2023 geeta 2714005WL012028 geeta 00415 SBIN0032030 1755 1755 Processed 25/08/2023 4831612718 MRS GEETA WO GANESH RAM BHAMASHAH STATE BANK OF INDIA(508548)
471 Khinwasar RJ-271400521001823300/51467714
(कांटिया) 		2714005000NRG24020820230837796 10/08/2023 ratana 2714005WL012028 ratana 00415 SBIN0032030 585 585 Processed 25/08/2023 4831613070 MRS RATANI STATE BANK OF INDIA(508548)
472 Khinwasar RJ-271400521001823300/51467728
(कांटिया) 		2714005000NRG24020820230837797 10/08/2023 MAMTA 2714005WL012028 MAMTA 00415 SBIN0032030 1950 1950 Processed 25/08/2023 4831613170 MISS MAMTA STATE BANK OF INDIA(508548)
473 Khinwasar RJ-271400521001823300/51467731
(कांटिया) 		2714005000NRG24020820230837798 10/08/2023 samu 2714005WL012028 samu 00415 SBIN0032030 1950 1950 Processed 25/08/2023 4831612415 MRS SAMU WO MEGHARAM BHAMASHAH STATE BANK OF INDIA(508548)
474 Khinwasar RJ-271400521001823300/51467732
(कांटिया) 		2714005000NRG24020820230837799 10/08/2023 pancharam 2714005WL012028 pancharam 00415 SBIN0032030 1950 1950 Processed 25/08/2023 4831613068 MR PANCHA RAM SO SH JAG RAM STATE BANK OF INDIA(508548)
475 Khinwasar RJ-271400521001823300/51467733
(कांटिया) 		2714005000NRG24020820230837800 10/08/2023 papu 2714005WL012028 papu 00415 SBIN0032030 1950 1950 Processed 25/08/2023 4831612732 MRS PAPU DEVI WO KELA RAM BHAMASHAH STATE BANK OF INDIA(508548)
476 Khinwasar RJ-271400521001823300/51467734
(कांटिया) 		2714005000NRG24020820230837801 10/08/2023 kisanaram 2714005WL012028 kisanaram 00415 SBIN0032030 1950 1950 Processed 25/08/2023 4831612903 MR KISANARAM KISANARAM STATE BANK OF INDIA(508548)
477 Khinwasar RJ-271400521001823300/51467737
(कांटिया) 		2714005000NRG24020820230837803 10/08/2023 uma 2714005WL012028 uma 00415 SBIN0032030 1755 1755 Processed 25/08/2023 4831613033 MRS UMA WO JIVAN RAM BHAMASHAH STATE BANK OF INDIA(508548)
478 Khinwasar RJ-271400521001823300/51467741
(कांटिया) 		2714005000NRG24020820230837804 10/08/2023 savali 2714005WL012028 savali 00415 SBIN0032030 1560 1560 Processed 25/08/2023 4831613034 MRS SHIVALI WO PREMA RAM BHAMASHAH STATE BANK OF INDIA(508548)
479 Khinwasar RJ-271400521001823300/51467742
(कांटिया) 		2714005000NRG24020820230837805 10/08/2023 SHARDA 2714005WL012028 SHARDA 00415 SBIN0032030 1560 1560 Processed 25/08/2023 4831612953 MRS SHARDA SHARDA STATE BANK OF INDIA(508548)
480 Khinwasar RJ-271400521001823300/51467743
(कांटिया) 		2714005000NRG24020820230837806 10/08/2023 kojaram 2714005WL012028 kojaram 00415 SBIN0032030 1950 1950 Processed 25/08/2023 4831612889 MR KOJA RAM STATE BANK OF INDIA(508548)
481 Khinwasar RJ-271400521001823300/514677458
(कांटिया) 		2714005000NRG24020820230837807 10/08/2023 kamla 2714005WL012028 kamla 00415 SBIN0032030 1950 1950 Processed 25/08/2023 4831612564 MR KAMLA W0 KAMLA REVANT RAM STATE BANK OF INDIA(508548)
482 Khinwasar RJ-271400521001823300/51467747
(कांटिया) 		2714005000NRG24020820230837808 10/08/2023 harku 2714005WL012028 harku 00415 SBIN0032030 1755 1755 Processed 25/08/2023 4831613110 MRS HARKU WO SH RIDMAL RAM STATE BANK OF INDIA(508548)
483 Khinwasar RJ-271400521001823300/51467748
(कांटिया) 		2714005000NRG24020820230837809 10/08/2023 dakhu 2714005WL012028 dakhu 00415 SBIN0032030 1755 1755 Processed 25/08/2023 4831612894 MRS DAKHU STATE BANK OF INDIA(508548)
484 Khinwasar RJ-271400521001823300/51467749
(कांटिया) 		2714005000NRG24020820230837810 10/08/2023 suwa 2714005WL012028 suwa 00415 SBIN0032030 1560 1560 Processed 25/08/2023 4831612902 MRS SUWA SUWA STATE BANK OF INDIA(508548)
485 Khinwasar RJ-271400521001823300/51467753
(कांटिया) 		2714005000NRG24020820230837811 10/08/2023 CHUNA RAM 2714005WL012028 CHUNA RAM 00415 SBIN0032030 1950 1950 Processed 25/08/2023 4831613195 CHUNA RAM UCO BANK(607066)
486 Khinwasar RJ-271400521001823300/51467772
(कांटिया) 		2714005000NRG24020820230837812 10/08/2023 isa ram 2714005WL012028 isa ram 00415 SBIN0032030 1950 1950 Processed 25/08/2023 4831612663 MR ISA RAM STATE BANK OF INDIA(508548)
487 Khinwasar RJ-271400521001823300/51470901
(कांटिया) 		2714005000NRG24020820230837814 10/08/2023 KAMLA 2714005WL012028 KAMLA 00415 SBIN0032030 1755 1755 Processed 25/08/2023 4831613036 MRS KAMALA WO ISHA RAM STATE BANK OF INDIA(508548)
488 Khinwasar RJ-271400521001823300/51470920
(कांटिया) 		2714005000NRG24020820230838029 10/08/2023 KAMLA 2714005WL012029 KAMLA 00415 SBIN0032030 1746 1746 Processed 25/08/2023 4831612611 MRS KAMLA WO SH DHANNA RAM STATE BANK OF INDIA(508548)
489 Khinwasar RJ-271400521001823300/51470921
(कांटिया) 		2714005000NRG24020820230837815 10/08/2023 bedami 2714005WL012028 bedami 00415 SBIN0032030 1755 1755 Processed 25/08/2023 4831613069 MRS BIDAMI WO PEMARAM BHAMASHAH STATE BANK OF INDIA(508548)
490 Khinwasar RJ-271400521001823300/51470931
(कांटिया) 		2714005000NRG24020820230837816 10/08/2023 papu 2714005WL012028 papu 00415 SBIN0032030 1755 1755 Processed 25/08/2023 4831612760 MRS NOJI WO BAGA RAM BHAMASHAH STATE BANK OF INDIA(508548)
491 Khinwasar RJ-271400521001823300/51470937
(कांटिया) 		2714005000NRG24020820230837740 10/08/2023 birmaram 2714005WL012027 birmaram 00415 SBIN0032030 1764 1764 Processed 25/08/2023 4831613067 MR BIRMA RAM STATE BANK OF INDIA(508548)
492 Khinwasar RJ-271400521001823300/51470977
(कांटिया) 		2714005000NRG24020820230837818 10/08/2023 shivali 2714005WL012028 shivali 00415 SBIN0032030 1170 1170 Processed 25/08/2023 4831613171 MRS SHIVALI SHIVALI STATE BANK OF INDIA(508548)
493 Khinwasar RJ-271400521001823300/51470983
(कांटिया) 		2714005000NRG24020820230837819 10/08/2023 munni 2714005WL012028 munni 00415 SBIN0032030 1755 1755 Processed 25/08/2023 4831612679 MRS MUNNI WO SONA RAM BHAMASHAH STATE BANK OF INDIA(508548)
494 Khinwasar RJ-271400521001823300/51470986
(कांटिया) 		2714005000NRG24020820230837741 10/08/2023 baburam 2714005WL012027 baburam 00415 SBIN0032030 1960 1960 Processed 25/08/2023 4831612755 MR BABU RAM SO TIKU RAM STATE BANK OF INDIA(508548)
495 Khinwasar RJ-271400521001823300/51470998
(कांटिया) 		2714005000NRG24020820230837820 10/08/2023 NARANI 2714005WL012028 NARANI 00415 SBIN0032030 585 585 Processed 25/08/2023 4831613105 MRS NARANI NARANI STATE BANK OF INDIA(508548)
496 Khinwasar RJ-271400521001823300/51470999
(कांटिया) 		2714005000NRG24020820230837821 10/08/2023 durga 2714005WL012028 durga 00415 SBIN0032030 1755 1755 Processed 25/08/2023 4831613078 MRS DURGA DEVI WO GUMAN RAM BHAMASHAH STATE BANK OF INDIA(508548)
497 Khinwasar RJ-271400521001823300/51471000
(कांटिया) 		2714005000NRG24020820230837822 10/08/2023 NENI 2714005WL012028 NENI 00415 SBIN0032030 1950 1950 Processed 25/08/2023 4831612639 MRS NENI STATE BANK OF INDIA(508548)
498 Khinwasar RJ-271400521001823300/51472062
(कांटिया) 		2714005000NRG24020820230837823 10/08/2023 keasu 2714005WL012028 keasu 00415 SBIN0032030 1170 1170 Processed 25/08/2023 4831612987 MS KESHU DEVI STATE BANK OF INDIA(508548)
499 Khinwasar RJ-271400521001823300/51472065
(कांटिया) 		2714005000NRG24020820230837824 10/08/2023 mangi 2714005WL012028 mangi 00415 SBIN0032030 1755 1755 Processed 25/08/2023 4831612988 MRS MANGI WO KANA RAM STATE BANK OF INDIA(508548)
500 Khinwasar RJ-271400521001823300/51472066
(कांटिया) 		2714005000NRG24020820230837825 10/08/2023 tulcha 2714005WL012028 tulcha 00415 SBIN0032030 1365 1365 Processed 25/08/2023 4831613032 MRS TULACHHA WO BUDDHA RAM BHAMASHAH STATE BANK OF INDIA(508548)
501 Khinwasar RJ-271400521001823300/51472067
(कांटिया) 		2714005000NRG24020820230837826 10/08/2023 omi 2714005WL012028 omi 00415 SBIN0032030 1365 1365 Processed 25/08/2023 4831612989 MRS OMI WO BHIKHA RAM STATE BANK OF INDIA(508548)
502 Khinwasar RJ-271400521001823300/51472069
(कांटिया) 		2714005000NRG24020820230837828 10/08/2023 SUWA DEVI 2714005WL012028 SUWA DEVI 00415 SBIN0032030 1755 1755 Processed 25/08/2023 4831612605 MRS SUWA DEVI STATE BANK OF INDIA(508548)
503 Khinwasar RJ-271400521001823300/51472088
(कांटिया) 		2714005000NRG24020820230837829 10/08/2023 anchi 2714005WL012028 anchi 00415 SBIN0032030 1950 1950 Processed 25/08/2023 4831612858 Mrs. ANACHI WO BHANWAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
504 Khinwasar RJ-271400521001823300/51472092
(कांटिया) 		2714005000NRG24020820230837830 10/08/2023 sangita 2714005WL012028 sangita 00415 SBIN0032030 1755 1755 Processed 25/08/2023 4831613184 MRS SANGITA STATE BANK OF INDIA(508548)
505 Khinwasar RJ-271400521001823300/51472098
(कांटिया) 		2714005000NRG24020820230837832 10/08/2023 amadi 2714005WL012028 amadi 00415 SBIN0032030 1560 1560 Processed 25/08/2023 4831612818 MRS UMEDI STATE BANK OF INDIA(508548)
506 Khinwasar RJ-271400521001823300/51472099
(कांटिया) 		2714005000NRG24020820230837833 10/08/2023 kali devi 2714005WL012028 kali devi 00415 SBIN0032030 1755 1755 Processed 25/08/2023 4831612996 MRS KAILI STATE BANK OF INDIA(508548)
507 Khinwasar RJ-271400521001823300/51472099
(कांटिया) 		2714005000NRG24020820230837834 10/08/2023 MAGHI DEVI 2714005WL012028 MAGHI DEVI 00415 SBIN0032030 1755 1755 Processed 25/08/2023 4831612881 MRS MAGI STATE BANK OF INDIA(508548)
508 Khinwasar RJ-271400521001823300/514740966
(कांटिया) 		2714005000NRG24020820230837835 10/08/2023 CHUKI 2714005WL012028 CHUKI 00415 SBIN0032030 1950 1950 Processed 25/08/2023 4831613106 MRS CHUKI WO MEGHA RAM STATE BANK OF INDIA(508548)
509 Khinwasar RJ-271400521001823300/514740974
(कांटिया) 		2714005000NRG24020820230837836 10/08/2023 ladu devi 2714005WL012028 ladu devi 00415 SBIN0032030 1365 1365 Processed 25/08/2023 4831612682 MRS LADU DEVI WO TULCHHA RAM BHAMASHAH STATE BANK OF INDIA(508548)
510 Khinwasar RJ-271400521001823300/514740975
(कांटिया) 		2714005000NRG24020820230837837 10/08/2023 suwa devi 2714005WL012028 suwa devi 00415 SBIN0032030 1755 1755 Processed 25/08/2023 4831612550 MRS SUWA DEVI STATE BANK OF INDIA(508548)
511 Khinwasar RJ-271400521001823300/514740984
(कांटिया) 		2714005000NRG24020820230837838 10/08/2023 PANI 2714005WL012028 PANI 00415 SBIN0032030 1170 1170 Processed 25/08/2023 4831612607 MRS PANI STATE BANK OF INDIA(508548)
512 Khinwasar RJ-271400521001823300/514740988
(कांटिया) 		2714005000NRG24020820230837839 10/08/2023 PADMA 2714005WL012028 PADMA 00415 SBIN0032030 1755 1755 Processed 25/08/2023 4831613109 MRS PADMA STATE BANK OF INDIA(508548)
513 Khinwasar RJ-271400521001823300/514740990
(कांटिया) 		2714005000NRG24020820230837840 10/08/2023 GUDDI 2714005WL012028 GUDDI 00415 SBIN0032030 195 195 Processed 25/08/2023 4831612549 MRS GUDDI WO MOHAN RAM STATE BANK OF INDIA(508548)
514 Khinwasar RJ-271400521001823300/514740991
(कांटिया) 		2714005000NRG24020820230837841 10/08/2023 PREMI 2714005WL012028 PREMI 00415 SBIN0032030 1560 1560 Processed 25/08/2023 4831612573 MR PREMI STATE BANK OF INDIA(508548)
515 Khinwasar RJ-271400521001823300/514740993
(कांटिया) 		2714005000NRG24020820230837842 10/08/2023 MUNNI DEVI 2714005WL012028 MUNNI DEVI 00415 SBIN0032030 1755 1755 Processed 25/08/2023 4831612995 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
516 Khinwasar RJ-271400521001823300/514740994
(कांटिया) 		2714005000NRG24020820230837843 10/08/2023 SURESH CHOUDHARY 2714005WL012028 SURESH CHOUDHARY 00415 SBIN0032030 975 975 Processed 25/08/2023 4831613107 SURESH CHOUDHARY ICICI BANK LTD(508534)
517 Khinwasar RJ-271400521001823300/514740995
(कांटिया) 		2714005000NRG24020820230837844 10/08/2023 BABU DEVI 2714005WL012028 BABU DEVI 00415 SBIN0032030 1365 1365 Processed 25/08/2023 4831612811 MRS BABU DEVI STATE BANK OF INDIA(508548)
518 Khinwasar RJ-271400521001823300/514740998
(कांटिया) 		2714005000NRG24020820230837742 10/08/2023 CHAMPA 2714005WL012027 CHAMPA 00415 SBIN0032030 1960 1960 Processed 25/08/2023 4831612999 MRS CHAMPA WO SH KUMBA RAM KUMBA RAM STATE BANK OF INDIA(508548)
519 Khinwasar RJ-271400521001823300/514741003
(कांटिया) 		2714005000NRG24020820230837847 10/08/2023 RAMU RAM 2714005WL012028 RAMU RAM 00415 SBIN0032030 1170 1170 Processed 25/08/2023 4831612601 MR RAMURAM STATE BANK OF INDIA(508548)
520 Khinwasar RJ-271400521001823300/514741005
(कांटिया) 		2714005000NRG24020820230837848 10/08/2023 RAMI 2714005WL012028 RAMI 00415 SBIN0032030 1560 1560 Processed 25/08/2023 4831612482 MISS RAMI STATE BANK OF INDIA(508548)
521 Khinwasar RJ-271400521001823300/514741008
(कांटिया) 		2714005000NRG24020820230837850 10/08/2023 JYANI 2714005WL012028 JYANI 00415 SBIN0032030 1170 1170 Processed 25/08/2023 4831613193 MRS JYANI JYANI STATE BANK OF INDIA(508548)
522 Khinwasar RJ-271400521001823300/514741009
(कांटिया) 		2714005000NRG24020820230838031 10/08/2023 BABITA 2714005WL012029 BABITA 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612951 MR BABITA STATE BANK OF INDIA(508548)
523 Khinwasar RJ-271400521001823300/514741011
(कांटिया) 		2714005000NRG24020820230837851 10/08/2023 NRISINGH RAM 2714005WL012028 NRISINGH RAM 00415 SBIN0032030 1560 1560 Processed 25/08/2023 4831613183 MR NRISINGH RAM STATE BANK OF INDIA(508548)
524 Khinwasar RJ-271400521001823300/514741014
(कांटिया) 		2714005000NRG24020820230837853 10/08/2023 LUMBA RAM 2714005WL012028 LUMBA RAM 00415 SBIN0032030 1755 1755 Processed 25/08/2023 4831613148 LUMBA RAM STATE BANK OF INDIA(508548)
525 Khinwasar RJ-271400521001823300/514741015
(कांटिया) 		2714005000NRG24020820230837854 10/08/2023 KISHANA RAM 2714005WL012028 KISHANA RAM 00415 SBIN0032030 390 390 Processed 25/08/2023 4831613168 MR KISANA RAM STATE BANK OF INDIA(508548)
526 Khinwasar RJ-271400521001823300/514741017
(कांटिया) 		2714005000NRG24020820230837855 10/08/2023 DEVA RAM 2714005WL012028 DEVA RAM 00415 SBIN0032030 1755 1755 Processed 25/08/2023 4831612636 MR DEVA RAM SO URJA RAM STATE BANK OF INDIA(508548)
527 Khinwasar RJ-271400521001823300/514741019
(कांटिया) 		2714005000NRG24020820230837856 10/08/2023 GOPAL RAM 2714005WL012028 GOPAL RAM 00415 SBIN0032030 195 195 Processed 25/08/2023 4831612479 MR GOPAL RAM STATE BANK OF INDIA(508548)
528 Khinwasar RJ-271400521001823300/7091060
(कांटिया) 		2714005000NRG24020820230837743 10/08/2023 BHERMA RAM 2714005WL012027 BHERMA RAM 00415 SBIN0032030 1960 1960 Processed 25/08/2023 4831612688 BIRMA RAM S/O MANA RAM BALAYARA UCO BANK(607066)
529 Khinwasar RJ-271400521001823300/7091061
(कांटिया) 		2714005000NRG24020820230837857 10/08/2023 pemaram 2714005WL012028 pemaram 00415 SBIN0032030 1755 1755 Processed 25/08/2023 4831612615 MR PEMA RAM SO SH TRILOK RAM STATE BANK OF INDIA(508548)
530 Khinwasar RJ-271400521001823300/7091101
(कांटिया) 		2714005000NRG24020820230837858 10/08/2023 MOTA RAM 2714005WL012028 MOTA RAM 00415 SBIN0032030 1755 1755 Processed 25/08/2023 4831612553 MR MOTA RAM STATE BANK OF INDIA(508548)
531 Khinwasar RJ-271400521001823300/7091104
(कांटिया) 		2714005000NRG24020820230837859 10/08/2023 kamla 2714005WL012028 kamla 00415 SBIN0032030 1950 1950 Processed 25/08/2023 4831612733 MRS KAMA WO BHIYA RAM BHAMASHAH STATE BANK OF INDIA(508548)
532 Khinwasar RJ-271400521001823300/7091109
(कांटिया) 		2714005000NRG24020820230837860 10/08/2023 samu 2714005WL012028 samu 00415 SBIN0032030 780 780 Processed 25/08/2023 4831613154 MRS SAMU DEVI STATE BANK OF INDIA(508548)
533 Khinwasar RJ-271400521001823300/7091110
(कांटिया) 		2714005000NRG24020820230837861 10/08/2023 chuki 2714005WL012028 chuki 00415 SBIN0032030 1365 1365 Processed 25/08/2023 4831612892 MRS CHUKI WO RAMU RAM BHAMASHAH STATE BANK OF INDIA(508548)
534 Khinwasar RJ-271400521001823300/7091111
(कांटिया) 		2714005000NRG24020820230837862 10/08/2023 saroj 2714005WL012028 saroj 00415 SBIN0032030 1365 1365 Processed 25/08/2023 4831612891 MRS SARALA STATE BANK OF INDIA(508548)
535 Khinwasar RJ-271400521001823300/7091112
(कांटिया) 		2714005000NRG24020820230837863 10/08/2023 baya 2714005WL012028 baya 00415 SBIN0032030 1365 1365 Processed 25/08/2023 4831613046 MRS BAYO WO PAPU RAM BHAMASHAH STATE BANK OF INDIA(508548)
536 Khinwasar RJ-271400521001823300/7091113
(कांटिया) 		2714005000NRG24020820230837864 10/08/2023 bhuri 2714005WL012028 bhuri 00415 SBIN0032030 1170 1170 Processed 25/08/2023 4831613126 MRS BHURI STATE BANK OF INDIA(508548)
537 Khinwasar RJ-271400521001823300/7091114
(कांटिया) 		2714005000NRG24020820230837865 10/08/2023 santosh 2714005WL012028 santosh 00415 SBIN0032030 585 585 Processed 25/08/2023 4831612546 MRS SANTU WO PHARASA RAM STATE BANK OF INDIA(508548)
538 Khinwasar RJ-271400521001823300/7091115
(कांटिया) 		2714005000NRG24020820230838033 10/08/2023 Sonaram 2714005WL012029 Sonaram 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612821 MR SONA RAM STATE BANK OF INDIA(508548)
539 Khinwasar RJ-271400521001823300/7091116
(कांटिया) 		2714005000NRG24020820230837744 10/08/2023 shuki 2714005WL012027 shuki 00415 SBIN0032030 1960 1960 Processed 25/08/2023 4831612577 MISS SUKHI STATE BANK OF INDIA(508548)
540 Khinwasar RJ-271400521001823300/7091117
(कांटिया) 		2714005000NRG24020820230837745 10/08/2023 moda ram 2714005WL012027 moda ram 00415 SBIN0032030 1960 1960 Processed 25/08/2023 4831612551 MR MODA RAM STATE BANK OF INDIA(508548)
541 Khinwasar RJ-271400521001823300/7091117-A
(कांटिया) 		2714005000NRG24020820230837746 10/08/2023 phuli 2714005WL012027 phuli 00415 SBIN0032030 1960 1960 Processed 25/08/2023 4831612576 MR PHULI DO TULSA RAM STATE BANK OF INDIA(508548)
542 Khinwasar RJ-271400521001823300/7091118
(कांटिया) 		2714005000NRG24020820230838034 10/08/2023 Madu 2714005WL012029 Madu 00415 SBIN0032030 1940 1940 Processed 25/08/2023 4831612489 MRS MADU STATE BANK OF INDIA(508548)
543 Khinwasar RJ-271400521001823300/7091121
(कांटिया) 		2714005000NRG24020820230837747 10/08/2023 Anchidevi 2714005WL012027 Anchidevi 00415 SBIN0032030 1960 1960 Processed 25/08/2023 4831612940 MRS ANACHI WO PIRA RAM BHAMASHAH STATE BANK OF INDIA(508548)
544 Khinwasar RJ-271400521001823300/7091122
(कांटिया) 		2714005000NRG24020820230837748 10/08/2023 HEMA RAM 2714005WL012027 HEMA RAM 00415 SBIN0032030 1176 1176 Processed 25/08/2023 4831612618 MR HEMA RAM STATE BANK OF INDIA(508548)
545 Khinwasar RJ-271400521001823300/7091123
(कांटिया) 		2714005000NRG24020820230837749 10/08/2023 keshna ram 2714005WL012027 keshna ram 00415 SBIN0032030 1960 1960 Processed 25/08/2023 4831612924 MR KISHANA RAM STATE BANK OF INDIA(508548)
546 Khinwasar RJ-271400521001823300/7091125
(कांटिया) 		2714005000NRG24020820230837866 10/08/2023 PAPLI 2714005WL012028 PAPLI 00415 SBIN0032030 1560 1560 Processed 25/08/2023 4831612604 MISS PAPALI WO TILOK RAM STATE BANK OF INDIA(508548)
547 Khinwasar RJ-271400521001823300/7091126
(कांटिया) 		2714005000NRG24020820230837751 10/08/2023 tikuram 2714005WL012027 tikuram 00415 SBIN0032030 1764 1764 Processed 25/08/2023 4831612689 MR TIKU RAM STATE BANK OF INDIA(508548)
548 Khinwasar RJ-271400521001823300/7091131
(कांटिया) 		2714005000NRG24020820230837867 10/08/2023 TARA 2714005WL012028 TARA 00415 SBIN0032030 1755 1755 Processed 25/08/2023 4831612955 MR TARA DEVI STATE BANK OF INDIA(508548)
549 Khinwasar RJ-271400521001823300/7091137
(कांटिया) 		2714005000NRG24020820230837868 10/08/2023 noji 2714005WL012028 noji 00415 SBIN0032030 1755 1755 Processed 25/08/2023 4831612715 MRS NOJI WO REKHA RAM BHAMASHAH STATE BANK OF INDIA(508548)
550 Khinwasar RJ-271400521001823300/7091173
(कांटिया) 		2714005000NRG24020820230837869 10/08/2023 manudi 2714005WL012028 manudi 00415 SBIN0032030 585 585 Processed 25/08/2023 4831613037 MRS MANUDI WO CHOKA RAM BHAMASHAH STATE BANK OF INDIA(508548)
551 Khinwasar RJ-271400521001823300/7091175
(कांटिया) 		2714005000NRG24020820230837871 10/08/2023 mohanram 2714005WL012028 mohanram 00415 SBIN0032030 1950 1950 Processed 25/08/2023 4831612674 MR MOHAN RAM STATE BANK OF INDIA(508548)
552 Khinwasar RJ-271400521001823300/7091178
(कांटिया) 		2714005000NRG24020820230837872 10/08/2023 dungarram 2714005WL012028 dungarram 00415 SBIN0032030 1950 1950 Processed 25/08/2023 4831613127 MR DUGAR RAM SO SH UDA RAM STATE BANK OF INDIA(508548)
553 Khinwasar RJ-271400521001823300/7091186
(कांटिया) 		2714005000NRG24020820230837874 10/08/2023 ruki 2714005WL012028 ruki 00415 SBIN0032030 1365 1365 Processed 25/08/2023 4831612731 MRS RUKMA WO GENARAM BHAMASHAH STATE BANK OF INDIA(508548)
554 Khinwasar RJ-271400521001823300/7091187
(कांटिया) 		2714005000NRG24020820230837875 10/08/2023 hawa 2714005WL012028 hawa 00415 SBIN0032030 1365 1365 Processed 25/08/2023 4831612730 MRS HAWA WO DEVA RAM BHAMASHAH STATE BANK OF INDIA(508548)
555 Khinwasar RJ-271400521001823300/7091188
(कांटिया) 		2714005000NRG24020820230837876 10/08/2023 kisana 2714005WL012028 kisana 00415 SBIN0032030 585 585 Processed 25/08/2023 4831612603 MISS KISANI WO SAVAL RAM STATE BANK OF INDIA(508548)
556 Khinwasar RJ-271400521001823300/7091189
(कांटिया) 		2714005000NRG24020820230837877 10/08/2023 guddi 2714005WL012028 guddi 00415 SBIN0032030 1365 1365 Processed 25/08/2023 4831612737 MRS GUDDI WO SH BHAMASHAH STATE BANK OF INDIA(508548)
557 Khinwasar RJ-271400521001823300/7091190
(कांटिया) 		2714005000NRG24020820230837878 10/08/2023 birdaram 2714005WL012028 birdaram 00415 SBIN0032030 1560 1560 Processed 25/08/2023 4831613002 MR BIDADA RAM STATE BANK OF INDIA(508548)
558 Khinwasar RJ-271400521001823300/7091191
(कांटिया) 		2714005000NRG24020820230837879 10/08/2023 indra 2714005WL012028 indra 00415 SBIN0032030 1755 1755 Processed 25/08/2023 4831612738 MRS INDRA DEVI WO SH ISHA RAM STATE BANK OF INDIA(508548)
559 Khinwasar RJ-271400521001823300/7091192
(कांटिया) 		2714005000NRG24020820230837880 10/08/2023 SHYAM LAL 2714005WL012028 SHYAM LAL 00415 SBIN0032030 1755 1755 Processed 25/08/2023 4831613198 MR SHYAM LAL SO SH BINJA RAM STATE BANK OF INDIA(508548)
560 Khinwasar RJ-271400521001823300/7091193
(कांटिया) 		2714005000NRG24020820230837881 10/08/2023 balaram 2714005WL012028 balaram 00415 SBIN0032030 1950 1950 Processed 25/08/2023 4831613008 MR BALARAM STATE BANK OF INDIA(508548)
561 Khinwasar RJ-271400521001823300/7091194
(कांटिया) 		2714005000NRG24020820230837882 10/08/2023 kishu 2714005WL012028 kishu 00415 SBIN0032030 1365 1365 Processed 25/08/2023 4831612799 MRS KESHO DEVI WO LUMBA RAM BHAMASHAH STATE BANK OF INDIA(508548)
562 Khinwasar RJ-271400521001823300/7091196
(कांटिया) 		2714005000NRG24020820230837883 10/08/2023 sheru 2714005WL012028 sheru 00415 SBIN0032030 1950 1950 Processed 25/08/2023 4831612800 MRS SERU WO JAVATA RAM BHAMASHAH STATE BANK OF INDIA(508548)
563 Khinwasar RJ-271400521001823300/7091200
(कांटिया) 		2714005000NRG24020820230837885 10/08/2023 teeja 2714005WL012028 teeja 00415 SBIN0032030 780 780 Processed 25/08/2023 4831612757 MRS TIJA WO SH BHAMASHAH STATE BANK OF INDIA(508548)
564 Khinwasar RJ-271400521001823300/7091250
(कांटिया) 		2714005000NRG24020820230837886 10/08/2023 CHANDRA RAM 2714005WL012028 CHANDRA RAM 00415 SBIN0032030 1560 1560 Processed 25/08/2023 4831612986 Mr. RAMCHANDRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
565 Khinwasar RJ-271400521001823300/7091281
(कांटिया) 		2714005000NRG24020820230837887 10/08/2023 kahsu 2714005WL012028 kahsu 00415 SBIN0032030 1560 1560 Processed 25/08/2023 4831612525 MRS KESU STATE BANK OF INDIA(508548)
566 Khinwasar RJ-271400521001823300/7091284
(कांटिया) 		2714005000NRG24020820230837888 10/08/2023 ganga 2714005WL012028 ganga 00415 SBIN0032030 1950 1950 Processed 25/08/2023 4831613071 MRS GANGALI WO MOTA RAM BHAMASHAH STATE BANK OF INDIA(508548)
567 Khinwasar RJ-271400521001823300/7092298
(कांटिया) 		2714005000NRG24020820230837889 10/08/2023 BANU 2714005WL012028 BANU 00415 SBIN0032030 1950 1950 Processed 25/08/2023 4831612739 MRS BANI WO KHUMA RAM BHAMASHAH STATE BANK OF INDIA(508548)
568 Khinwasar RJ-271400521001823300/7092299-A
(कांटिया) 		2714005000NRG24020820230837890 10/08/2023 BHANWARA RAM 2714005WL012028 BHANWARA RAM 00415 SBIN0032030 1950 1950 Processed 25/08/2023 4831612662 MR BHANWARA RAM SO JOGA RAM STATE BANK OF INDIA(508548)
569 Khinwasar RJ-271400521001823300/7092300
(कांटिया) 		2714005000NRG24020820230837891 10/08/2023 nenudevi 2714005WL012028 nenudevi 00415 SBIN0032030 1950 1950 Processed 25/08/2023 4831612721 NENU DEVI UCO BANK(607066)
570 Khinwasar RJ-271400521001823300/7092306
(कांटिया) 		2714005000NRG24020820230837892 10/08/2023 kisudevi 2714005WL012028 kisudevi 00415 SBIN0032030 1755 1755 Processed 25/08/2023 4831612756 MRS KISHUDI WO TEJA RAM BHAMASHAH STATE BANK OF INDIA(508548)
571 Khinwasar RJ-271400521001823300/7092308
(कांटिया) 		2714005000NRG24020820230837893 10/08/2023 shanti 2714005WL012028 shanti 00415 SBIN0032030 1755 1755 Processed 25/08/2023 4831612879 MRS SHANTI DEVI WO BABU RAM STATE BANK OF INDIA(508548)
572 Khinwasar RJ-271400521001823300/7092312
(कांटिया) 		2714005000NRG24020820230837895 10/08/2023 mena 2714005WL012028 mena 00415 SBIN0032030 1365 1365 Processed 25/08/2023 4831612685 MRS MENA STATE BANK OF INDIA(508548)
573 Khinwasar RJ-271400521001823300/7092314
(कांटिया) 		2714005000NRG24020820230837896 10/08/2023 badu 2714005WL012028 badu 00415 SBIN0032030 1755 1755 Processed 25/08/2023 4831612587 MRS BADU STATE BANK OF INDIA(508548)
574 Khinwasar RJ-271400521001823300/7092315
(कांटिया) 		2714005000NRG24020820230837897 10/08/2023 meera 2714005WL012028 meera 00415 SBIN0032030 1560 1560 Processed 25/08/2023 4831612678 MRS MEERA WO AMALAK RAM BHAMASHAH STATE BANK OF INDIA(508548)
575 Khinwasar RJ-271400521001823300/7092316
(कांटिया) 		2714005000NRG24020820230837898 10/08/2023 chotha 2714005WL012028 chotha 00415 SBIN0032030 1755 1755 Processed 25/08/2023 4831612684 MRS CHOUTHI DEVI WO DHANNA RAM BHAMASHAH STATE BANK OF INDIA(508548)
576 Khinwasar RJ-271400521001823300/7092318
(कांटिया) 		2714005000NRG24020820230837900 10/08/2023 muli 2714005WL012028 muli 00415 SBIN0032030 1755 1755 Processed 25/08/2023 4831612796 MRS MULI WO BASTI RAM BHAMASHAH STATE BANK OF INDIA(508548)
577 Khinwasar RJ-271400521001823300/7092319
(कांटिया) 		2714005000NRG24020820230837901 10/08/2023 sau 2714005WL012028 sau 00415 SBIN0032030 1755 1755 Processed 25/08/2023 4831612677 MRS SADUDI WO HADMAN RAM BHAMASHAH STATE BANK OF INDIA(508548)
578 Khinwasar RJ-271400521001823300/7092339
(कांटिया) 		2714005000NRG24020820230837902 10/08/2023 jyani 2714005WL012028 jyani 00415 SBIN0032030 1560 1560 Processed 25/08/2023 4831612734 MRS JYANI WO MEGHARAM BHAMASHAH STATE BANK OF INDIA(508548)
579 Khinwasar RJ-271400521301824600/7093432-B
(लालावास) 		2714005000NRG24020820230837416 10/08/2023 nani 2714005WL012024 nani 00415 SBIN0032030 2100 2100 Processed 25/08/2023 4831613027 MISS NAINI DEVI DO SH NARU RAM STATE BANK OF INDIA(508548)
SubTotal 600223 600223
580 Khinwasar RJ-271400521001823200/514741094
(कांटिया) 		2714005000NRG24020820230837761 10/08/2023 NOJI DEVI 2714005WL012028 NOJI DEVI 00415 SBIN0032069 1755 1755 Processed 25/08/2023 4831612463 MRS NOJI DEVI STATE BANK OF INDIA(508548)
SubTotal 1755 1755
581 Khinwasar RJ-271400416701817700/3814026
(करणू) 		2714004000NRG24070820230871722 10/08/2023 MADY 2714004WL012663 MADY 00415 SBIN0RRMRGB 780 780 Processed 25/08/2023 4831613080 Mrs. MADI DEVI HARIJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
582 Khinwasar RJ-271400416701817700/3814184
(करणू) 		2714004000NRG24070820230871760 10/08/2023 kamla 2714004WL012663 kamla 00415 SBIN0RRMRGB 910 910 Processed 25/08/2023 4831612751 Mrs. KAMLA DEVI SAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
583 Khinwasar RJ-271400416801817600/3802061-B
(पाबूसर) 		2714004000NRG24030820230841304 10/08/2023 bhera ram 2714004WL012089 bhera ram 00415 SBIN0RRMRGB 1260 1260 Processed 25/08/2023 4831612449 Mr. BHERA RAM S/O TEJA RAM MEGWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2950 2950
584 Khinwasar RJ-271400521001823200/3983588
(कांटिया) 		2714005000NRG24020820230837462 10/08/2023 madidevi 2714005WL012025 madidevi 00462 UCBA0000086 1940 1940 Processed 25/08/2023 4831612697 MADI DEVI UCO BANK(607066)
SubTotal 1940 1940
585 Khinwasar RJ-271400521001823100/514740972
(कांटिया) 		2714005000NRG24020820230837904 10/08/2023 BIRA DEVI 2714005WL012029 BIRA DEVI 00462 UCBA0000619 1940 1940 Processed 25/08/2023 4831612948 MS BIRA DEVI STATE BANK OF INDIA(508548)
586 Khinwasar RJ-271400521001823200/3983404
(कांटिया) 		2714005000NRG24020820230837429 10/08/2023 munni 2714005WL012025 munni 00462 UCBA0000619 1746 1746 Processed 25/08/2023 4831612829 PUKHRAJ SO BIJA RAM UCO BANK(607066)
587 Khinwasar RJ-271400521001823200/3983411
(कांटिया) 		2714005000NRG24020820230837430 10/08/2023 KISHANI 2714005WL012025 KISHANI 00462 UCBA0000619 1940 1940 Processed 25/08/2023 4831612824 KISHNA DEVI UCO BANK(607066)
588 Khinwasar RJ-271400521001823200/3983430
(कांटिया) 		2714005000NRG24020820230837443 10/08/2023 BHANWAR LAL 2714005WL012025 BHANWAR LAL 00462 UCBA0000619 1940 1940 Processed 25/08/2023 4831612830 BHANWAR LAL S/O GANESH RAM UCO BANK(607066)
589 Khinwasar RJ-271400521001823200/3983434
(कांटिया) 		2714005000NRG24020820230837445 10/08/2023 SONU 2714005WL012025 SONU 00462 UCBA0000619 1940 1940 Processed 25/08/2023 4831612837 MISS SONU SONU STATE BANK OF INDIA(508548)
590 Khinwasar RJ-271400521001823200/3983454-A
(कांटिया) 		2714005000NRG24020820230837459 10/08/2023 parthvi ram 2714005WL012025 parthvi ram 00462 UCBA0000619 1940 1940 Processed 25/08/2023 4831612825 PARTHVI RAM UCO BANK(607066)
591 Khinwasar RJ-271400521001823200/3983458
(कांटिया) 		2714005000NRG24020820230837911 10/08/2023 KAMALI 2714005WL012029 KAMALI 00462 UCBA0000619 1746 1746 Processed 25/08/2023 4831612453 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
592 Khinwasar RJ-271400521001823200/3983460
(कांटिया) 		2714005000NRG24020820230837682 10/08/2023 manda ram 2714005WL012027 manda ram 00462 UCBA0000619 196 196 Processed 25/08/2023 4831612843 MADA RAM MEGHWAL UCO BANK(607066)
593 Khinwasar RJ-271400521001823200/3983462
(कांटिया) 		2714005000NRG24020820230837914 10/08/2023 DEPA RAM 2714005WL012029 DEPA RAM 00462 UCBA0000619 1940 1940 Processed 25/08/2023 4831613137 DEEPARAM SO SATA RAM UCO BANK(607066)
594 Khinwasar RJ-271400521001823200/3983465
(कांटिया) 		2714005000NRG24020820230837918 10/08/2023 OM PARKASH 2714005WL012029 OM PARKASH 00462 UCBA0000619 1940 1940 Processed 25/08/2023 4831613163 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
595 Khinwasar RJ-271400521001823200/3983465
(कांटिया) 		2714005000NRG24020820230837917 10/08/2023 sataram 2714005WL012029 sataram 00462 UCBA0000619 1940 1940 Processed 25/08/2023 4831613031 SATARAM SO NARAYANRAM UCO BANK(607066)
596 Khinwasar RJ-271400521001823200/3983600
(कांटिया) 		2714005000NRG24020820230837939 10/08/2023 birma ram 2714005WL012029 birma ram 00462 UCBA0000619 1940 1940 Processed 25/08/2023 4831612840 BIRMA RAM UCO BANK(607066)
597 Khinwasar RJ-271400521001823200/51467746
(कांटिया) 		2714005000NRG24020820230837941 10/08/2023 NATHU 2714005WL012029 NATHU 00462 UCBA0000619 1940 1940 Processed 25/08/2023 4831612471 NATHU UCO BANK(607066)
598 Khinwasar RJ-271400521001823200/51467746
(कांटिया) 		2714005000NRG24020820230837940 10/08/2023 OMA RAM 2714005WL012029 OMA RAM 00462 UCBA0000619 1940 1940 Processed 25/08/2023 4831612523 OMA RAM UCO BANK(607066)
599 Khinwasar RJ-271400521001823200/51467757
(कांटिया) 		2714005000NRG24020820230837686 10/08/2023 geeta 2714005WL012027 geeta 00462 UCBA0000619 1960 1960 Processed 25/08/2023 4831612944 GEETA UCO BANK(607066)
600 Khinwasar RJ-271400521001823200/51467793
(कांटिया) 		2714005000NRG24020820230837689 10/08/2023 MULI 2714005WL012027 MULI 00462 UCBA0000619 1960 1960 Processed 25/08/2023 4831613180 MS MOOLI NA STATE BANK OF INDIA(508548)
601 Khinwasar RJ-271400521001823200/51470909-A
(कांटिया) 		2714005000NRG24020820230837690 10/08/2023 SUGANA RAM 2714005WL012027 SUGANA RAM 00462 UCBA0000619 1960 1960 Processed 25/08/2023 4831612949 MR SUGANA RAM STATE BANK OF INDIA(508548)
602 Khinwasar RJ-271400521001823200/51470910
(कांटिया) 		2714005000NRG24020820230837478 10/08/2023 chuki 2714005WL012025 chuki 00462 UCBA0000619 1940 1940 Processed 25/08/2023 4831612845 CHUKI DEVI WO BHANWRA RAM UCO BANK(607066)
603 Khinwasar RJ-271400521001823200/51470911
(कांटिया) 		2714005000NRG24020820230837479 10/08/2023 kishanaram 2714005WL012025 kishanaram 00462 UCBA0000619 194 194 Processed 25/08/2023 4831612828 KISHNA RAM S/O KALU RAM UCO BANK(607066)
604 Khinwasar RJ-271400521001823200/51470916
(कांटिया) 		2714005000NRG24020820230837482 10/08/2023 SHARDA 2714005WL012025 SHARDA 00462 UCBA0000619 1940 1940 Processed 25/08/2023 4831612469 MRS SAROJ WO KISHANA RAM BHAMASHAH STATE BANK OF INDIA(508548)
605 Khinwasar RJ-271400521001823200/51470940
(कांटिया) 		2714005000NRG24020820230837486 10/08/2023 bhavruram 2714005WL012025 bhavruram 00462 UCBA0000619 1940 1940 Processed 25/08/2023 4831612823 BHANWARA RAM UCO BANK(607066)
606 Khinwasar RJ-271400521001823200/51470953
(कांटिया) 		2714005000NRG24020820230837692 10/08/2023 SOHANI 2714005WL012027 SOHANI 00462 UCBA0000619 1960 1960 Processed 25/08/2023 4831612946 SOHANI UCO BANK(607066)
607 Khinwasar RJ-271400521001823200/51472056
(कांटिया) 		2714005000NRG24020820230837949 10/08/2023 meera 2714005WL012029 meera 00462 UCBA0000619 1940 1940 Processed 25/08/2023 4831612836 MIRA UCO BANK(607066)
608 Khinwasar RJ-271400521001823200/51472060
(कांटिया) 		2714005000NRG24020820230837495 10/08/2023 CHUNNI 2714005WL012025 CHUNNI 00462 UCBA0000619 1940 1940 Processed 25/08/2023 4831612833 CHUNNI WO MUNA RAM UCO BANK(607066)
609 Khinwasar RJ-271400521001823200/51472063
(कांटिया) 		2714005000NRG24020820230837496 10/08/2023 deva ram 2714005WL012025 deva ram 00462 UCBA0000619 1940 1940 Processed 25/08/2023 4831612712 DEVA RAM UCO BANK(607066)
610 Khinwasar RJ-271400521001823200/514740958
(कांटिया) 		2714005000NRG24020820230837503 10/08/2023 mangi devi 2714005WL012025 mangi devi 00462 UCBA0000619 1940 1940 Processed 25/08/2023 4831613093 MANGI DEVI UCO BANK(607066)
611 Khinwasar RJ-271400521001823200/514740959
(कांटिया) 		2714005000NRG24020820230837952 10/08/2023 NENU DEVI 2714005WL012029 NENU DEVI 00462 UCBA0000619 1940 1940 Processed 25/08/2023 4831612947 NENU DEVI UCO BANK(607066)
612 Khinwasar RJ-271400521001823200/514740961
(कांटिया) 		2714005000NRG24020820230837954 10/08/2023 sharda 2714005WL012029 sharda 00462 UCBA0000619 1940 1940 Processed 25/08/2023 4831612942 SHARDA UCO BANK(607066)
613 Khinwasar RJ-271400521001823200/514740969
(कांटिया) 		2714005000NRG24020820230837504 10/08/2023 SUGANI 2714005WL012025 SUGANI 00462 UCBA0000619 1940 1940 Processed 25/08/2023 4831613013 SUGANI W/O SHARVAN RAM UCO BANK(607066)
614 Khinwasar RJ-271400521001823200/514740991
(कांटिया) 		2714005000NRG24020820230837956 10/08/2023 MOHANI 2714005WL012029 MOHANI 00462 UCBA0000619 1940 1940 Processed 25/08/2023 4831612834 MOHANI W/O PUSA RAM UCO BANK(607066)
615 Khinwasar RJ-271400521001823200/514741002
(कांटिया) 		2714005000NRG24020820230837963 10/08/2023 BANSHI LAL 2714005WL012029 BANSHI LAL 00462 UCBA0000619 1940 1940 Processed 25/08/2023 4831612939 BANSHILAL SO MOTARAM UCO BANK(607066)
616 Khinwasar RJ-271400521001823200/514741008
(कांटिया) 		2714005000NRG24020820230837697 10/08/2023 KAMALA 2714005WL012027 KAMALA 00462 UCBA0000619 1960 1960 Processed 25/08/2023 4831612941 MR DEWA RAM SO SH BHANWARA RAM STATE BANK OF INDIA(508548)
617 Khinwasar RJ-271400521001823200/514741030
(कांटिया) 		2714005000NRG24020820230837699 10/08/2023 BUDDHA RAM 2714005WL012027 BUDDHA RAM 00462 UCBA0000619 1960 1960 Processed 25/08/2023 4831613139 BUDDHA RAM UCO BANK(607066)
618 Khinwasar RJ-271400521001823200/514741033
(कांटिया) 		2714005000NRG24020820230837970 10/08/2023 DHAPU DEVI 2714005WL012029 DHAPU DEVI 00462 UCBA0000619 1746 1746 Processed 25/08/2023 4831612945 DHAPU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Khinwasar RJ-271400521001823200/514741037
(कांटिया) 		2714005000NRG24020820230837972 10/08/2023 NENA RAM 2714005WL012029 NENA RAM 00462 UCBA0000619 1940 1940 Processed 25/08/2023 4831612444 NENA RAM UCO BANK(607066)
620 Khinwasar RJ-271400521001823200/514741040
(कांटिया) 		2714005000NRG24020820230837700 10/08/2023 Neni Devi 2714005WL012027 Neni Devi 00462 UCBA0000619 1960 1960 Processed 25/08/2023 4831612832 MS NENI DEVI STATE BANK OF INDIA(508548)
621 Khinwasar RJ-271400521001823200/514741053
(कांटिया) 		2714005000NRG24020820230837702 10/08/2023 MEERA DEVI 2714005WL012027 MEERA DEVI 00462 UCBA0000619 1960 1960 Processed 25/08/2023 4831613189 MS MEERA DEVI STATE BANK OF INDIA(508548)
622 Khinwasar RJ-271400521001823200/514741054
(कांटिया) 		2714005000NRG24020820230837513 10/08/2023 DINESH SARAN 2714005WL012025 DINESH SARAN 00462 UCBA0000619 1940 1940 Processed 25/08/2023 4831612454 DINESH SARAN UCO BANK(607066)
623 Khinwasar RJ-271400521001823200/514741056
(कांटिया) 		2714005000NRG24020820230837514 10/08/2023 SANTOSH 2714005WL012025 SANTOSH 00462 UCBA0000619 1940 1940 Processed 25/08/2023 4831612839 SANTOSH HUKAMARAM SARAN UCO BANK(607066)
624 Khinwasar RJ-271400521001823200/514741070
(कांटिया) 		2714005000NRG24020820230837975 10/08/2023 VIJAY 2714005WL012029 VIJAY 00462 UCBA0000619 1940 1940 Processed 25/08/2023 4831613190 VIJAY UCO BANK(607066)
625 Khinwasar RJ-271400521001823200/514741071
(कांटिया) 		2714005000NRG24020820230837976 10/08/2023 PUKHRAJ 2714005WL012029 PUKHRAJ 00462 UCBA0000619 1940 1940 Processed 25/08/2023 4831613191 PUKHRAJ UCO BANK(607066)
626 Khinwasar RJ-271400521001823200/514741087
(कांटिया) 		2714005000NRG24020820230837520 10/08/2023 GENU DEVI 2714005WL012025 GENU DEVI 00462 UCBA0000619 1552 1552 Processed 25/08/2023 4831612835 GENU DEVI W/O PEMA RAM UCO BANK(607066)
627 Khinwasar RJ-271400521001823200/514741133
(कांटिया) 		2714005000NRG24020820230837703 10/08/2023 BHANWARI 2714005WL012027 BHANWARI 00462 UCBA0000619 1960 1960 Processed 25/08/2023 4831613181 BHANWARI UCO BANK(607066)
628 Khinwasar RJ-271400521001823200/514741136
(कांटिया) 		2714005000NRG24020820230837984 10/08/2023 Pinki 2714005WL012029 Pinki 00462 UCBA0000619 1940 1940 Processed 25/08/2023 4831612443 PINKI WO BIJARAM UCO BANK(607066)
629 Khinwasar RJ-271400521001823200/7090349
(कांटिया) 		2714005000NRG24020820230837704 10/08/2023 MAHENDRA SARAN 2714005WL012027 MAHENDRA SARAN 00462 UCBA0000619 1764 1764 Processed 25/08/2023 4831612470 MAHENDRA SARAN UCO BANK(607066)
630 Khinwasar RJ-271400521001823200/7091001
(कांटिया) 		2714005000NRG24020820230837523 10/08/2023 jogaram 2714005WL012025 jogaram 00462 UCBA0000619 1940 1940 Processed 25/08/2023 4831612714 JOGA RAM UCO BANK(607066)
631 Khinwasar RJ-271400521001823200/7091005
(कांटिया) 		2714005000NRG24020820230837526 10/08/2023 aasuram 2714005WL012025 aasuram 00462 UCBA0000619 1940 1940 Processed 25/08/2023 4831612908 ASHURAM SO DLARAM UCO BANK(607066)
632 Khinwasar RJ-271400521001823200/7091019
(कांटिया) 		2714005000NRG24020820230837990 10/08/2023 SURESH 2714005WL012029 SURESH 00462 UCBA0000619 1940 1940 Processed 25/08/2023 4831613187 SURESH SO DEEPARAM UCO BANK(607066)
633 Khinwasar RJ-271400521001823200/7091020
(कांटिया) 		2714005000NRG24020820230837992 10/08/2023 KANCHAN 2714005WL012029 KANCHAN 00462 UCBA0000619 1940 1940 Processed 25/08/2023 4831612423 KANCHAN UCO BANK(607066)
634 Khinwasar RJ-271400521001823200/7091210
(कांटिया) 		2714005000NRG24020820230837712 10/08/2023 Parvat ram 2714005WL012027 Parvat ram 00462 UCBA0000619 1764 1764 Processed 25/08/2023 4831613162 PARVAT RAM UCO BANK(607066)
635 Khinwasar RJ-271400521001823200/7091212
(कांटिया) 		2714005000NRG24020820230837714 10/08/2023 KESHA RAM 2714005WL012027 KESHA RAM 00462 UCBA0000619 1764 1764 Processed 25/08/2023 4831612943 KESHA RAM UCO BANK(607066)
636 Khinwasar RJ-271400521001823200/7091215
(कांटिया) 		2714005000NRG24020820230837532 10/08/2023 shanti 2714005WL012025 shanti 00462 UCBA0000619 1940 1940 Processed 25/08/2023 4831612719 SANTI UCO BANK(607066)
637 Khinwasar RJ-271400521001823200/7091219
(कांटिया) 		2714005000NRG24020820230837535 10/08/2023 SINDU 2714005WL012025 SINDU 00462 UCBA0000619 1940 1940 Processed 25/08/2023 4831612930 SINDU UCO BANK(607066)
638 Khinwasar RJ-271400521001823200/7091277
(कांटिया) 		2714005000NRG24020820230837775 10/08/2023 DEEPARAM 2714005WL012028 DEEPARAM 00462 UCBA0000619 1950 1950 Processed 25/08/2023 4831613016 DIPARAM SO DHUDARAM UCO BANK(607066)
639 Khinwasar RJ-271400521001823200/7091282
(कांटिया) 		2714005000NRG24020820230837779 10/08/2023 HERA RAM 2714005WL012028 HERA RAM 00462 UCBA0000619 1170 1170 Processed 25/08/2023 4831613017 HIRARAM SO DHUDARAM UCO BANK(607066)
640 Khinwasar RJ-271400521001823200/7091291
(कांटिया) 		2714005000NRG24020820230837727 10/08/2023 Harsukh 2714005WL012027 Harsukh 00462 UCBA0000619 1764 1764 Processed 25/08/2023 4831612826 HARSUKH UCO BANK(607066)
641 Khinwasar RJ-271400521001823200/7092295
(कांटिया) 		2714005000NRG24020820230837729 10/08/2023 rewantiram 2714005WL012027 rewantiram 00462 UCBA0000619 1960 1960 Processed 25/08/2023 4831612827 REVANT RAM UCO BANK(607066)
642 Khinwasar RJ-271400521001823200/7092342
(कांटिया) 		2714005000NRG24020820230837735 10/08/2023 pepi 2714005WL012027 pepi 00462 UCBA0000619 1960 1960 Processed 25/08/2023 4831612711 MS KEKI NA STATE BANK OF INDIA(508548)
643 Khinwasar RJ-271400521001823300/3983514-A
(कांटिया) 		2714005000NRG24020820230837783 10/08/2023 SHABU DEVI 2714005WL012028 SHABU DEVI 00462 UCBA0000619 1950 1950 Processed 25/08/2023 4831612844 SABUDI W/O SONA RAM UCO BANK(607066)
644 Khinwasar RJ-271400521001823300/51467711
(कांटिया) 		2714005000NRG24020820230837793 10/08/2023 JASODA 2714005WL012028 JASODA 00462 UCBA0000619 1755 1755 Processed 25/08/2023 4831612522 JASODA UCO BANK(607066)
645 Khinwasar RJ-271400521001823300/51467735
(कांटिया) 		2714005000NRG24020820230837802 10/08/2023 SHEDAV 2714005WL012028 SHEDAV 00462 UCBA0000619 1755 1755 Processed 25/08/2023 4831612838 SAHADEV S/O HIMTA RAM UCO BANK(607066)
646 Khinwasar RJ-271400521001823300/51472068
(कांटिया) 		2714005000NRG24020820230837827 10/08/2023 jewanram 2714005WL012028 jewanram 00462 UCBA0000619 1755 1755 Processed 25/08/2023 4831613014 JIWAN RAM JAT UCO BANK(607066)
647 Khinwasar RJ-271400521001823300/51472097
(कांटिया) 		2714005000NRG24020820230837831 10/08/2023 MOTA RAM 2714005WL012028 MOTA RAM 00462 UCBA0000619 1560 1560 Processed 25/08/2023 4831612831 MOTA RAM S.O GENA RAM UCO BANK(607066)
648 Khinwasar RJ-271400521001823300/514740996
(कांटिया) 		2714005000NRG24020820230838030 10/08/2023 SHARDA 2714005WL012029 SHARDA 00462 UCBA0000619 1940 1940 Processed 25/08/2023 4831613160 SHARDA UCO BANK(607066)
649 Khinwasar RJ-271400521001823300/514740999
(कांटिया) 		2714005000NRG24020820230837845 10/08/2023 BHANWARI 2714005WL012028 BHANWARI 00462 UCBA0000619 1560 1560 Processed 25/08/2023 4831612452 BHANWARI UCO BANK(607066)
650 Khinwasar RJ-271400521001823300/514741001
(कांटिया) 		2714005000NRG24020820230837846 10/08/2023 GITA 2714005WL012028 GITA 00462 UCBA0000619 1560 1560 Processed 25/08/2023 4831613140 GITA UCO BANK(607066)
651 Khinwasar RJ-271400521001823300/514741010
(कांटिया) 		2714005000NRG24020820230838032 10/08/2023 PAPUDI 2714005WL012029 PAPUDI 00462 UCBA0000619 1940 1940 Processed 25/08/2023 4831613161 PAPUDI UCO BANK(607066)
652 Khinwasar RJ-271400521001823300/514741012
(कांटिया) 		2714005000NRG24020820230837852 10/08/2023 BHANWARI 2714005WL012028 BHANWARI 00462 UCBA0000619 1560 1560 Processed 25/08/2023 4831613141 BHANWARI UCO BANK(607066)
653 Khinwasar RJ-271400521001823300/7091130
(कांटिया) 		2714005000NRG24020820230837752 10/08/2023 BHURI 2714005WL012027 BHURI 00462 UCBA0000619 1960 1960 Processed 25/08/2023 4831613188 BHURI UCO BANK(607066)
654 Khinwasar RJ-271400521001823300/7091174
(कांटिया) 		2714005000NRG24020820230837870 10/08/2023 BHANWARA RAM 2714005WL012028 BHANWARA RAM 00462 UCBA0000619 975 975 Processed 25/08/2023 4831612455 Mr. Bhanwararam . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
655 Khinwasar RJ-271400521001823300/7091185
(कांटिया) 		2714005000NRG24020820230837873 10/08/2023 chandu 2714005WL012028 chandu 00462 UCBA0000619 1365 1365 Processed 25/08/2023 4831612710 MRS CHANDU STATE BANK OF INDIA(508548)
656 Khinwasar RJ-271400521001823300/7091198
(कांटिया) 		2714005000NRG24020820230837884 10/08/2023 punaram 2714005WL012028 punaram 00462 UCBA0000619 585 585 Processed 25/08/2023 4831612713 PUNARAM UCO BANK(607066)
657 Khinwasar RJ-271400521001823300/7092310
(कांटिया) 		2714005000NRG24020820230837894 10/08/2023 PATASI SUTHAR 2714005WL012028 PATASI SUTHAR 00462 UCBA0000619 1950 1950 Processed 25/08/2023 4831613138 PATASI SUTHAR UCO BANK(607066)
658 Khinwasar RJ-271400521001823300/7092317
(कांटिया) 		2714005000NRG24020820230837899 10/08/2023 kisanaram 2714005WL012028 kisanaram 00462 UCBA0000619 1560 1560 Processed 25/08/2023 4831612709 KISHANA RAM SUTHAR UCO BANK(607066)
659 Khinwasar RJ-271400521001823300/7092379
(कांटिया) 		2714005000NRG24020820230837903 10/08/2023 Megaram 2714005WL012028 Megaram 00462 UCBA0000619 1950 1950 Processed 25/08/2023 4831612841 MEGA RAM UCO BANK(607066)
660 Khinwasar RJ-271400521301824600/7088354
(लालावास) 		2714005000NRG24020820230837409 10/08/2023 multanram 2714005WL012024 multanram 00462 UCBA0000619 2100 2100 Processed 25/08/2023 4831613012 MULTAN RAM SO PARBHU RAM UCO BANK(607066)
661 Khinwasar RJ-271400521301824600/7088377
(लालावास) 		2714005000NRG24020820230837412 10/08/2023 VIMLA 2714005WL012024 VIMLA 00462 UCBA0000619 2100 2100 Processed 25/08/2023 4831612847 VIMLA W/O DUGAR RAM UCO BANK(607066)
662 Khinwasar RJ-271400521301824600/7093432
(लालावास) 		2714005000NRG24020820230837414 10/08/2023 maguri 2714005WL012024 maguri 00462 UCBA0000619 2100 2100 Processed 25/08/2023 4831612848 MEGUDI W/O SANVAL RAM UCO BANK(607066)
663 Khinwasar RJ-271400521301824600/7093432-A
(लालावास) 		2714005000NRG24020820230837415 10/08/2023 indu 2714005WL012024 indu 00462 UCBA0000619 2100 2100 Processed 25/08/2023 4831612849 INDRA W/O PRAKASH UCO BANK(607066)
664 Khinwasar RJ-271400521301824600/7093443
(लालावास) 		2714005000NRG24020820230837417 10/08/2023 premi 2714005WL012024 premi 00462 UCBA0000619 2100 2100 Processed 25/08/2023 4831612846 PEMI W/O BHIKHA RAM PATEER UCO BANK(607066)
665 Khinwasar RJ-271400521301824600/9227945
(लालावास) 		2714005000NRG24020820230837420 10/08/2023 punaram 2714005WL012024 punaram 00462 UCBA0000619 2100 2100 Processed 25/08/2023 4831612842 PUNA RAM S/O BHERA RAM UCO BANK(607066)
666 Khinwasar RJ-271400521301824600/97093677
(लालावास) 		2714005000NRG24020820230837425 10/08/2023 premsukh 2714005WL012024 premsukh 00462 UCBA0000619 2100 2100 Processed 25/08/2023 4831612429 PREMSUKH SO PURKHARAM UCO BANK(607066)
667 Khinwasar RJ-271400521301824600/97093703
(लालावास) 		2714005000NRG24020820230837426 10/08/2023 Rukama 2714005WL012024 Rukama 00462 UCBA0000619 2100 2100 Processed 25/08/2023 4831612426 RUKAMA UCO BANK(607066)
SubTotal 151296 151296
668 Khinwasar RJ-271400521001823200/3983464
(कांटिया) 		2714005000NRG24020820230837916 10/08/2023 lechaman ram 2714005WL012029 lechaman ram 00606 SBIN0RRMRGB 1940 1940 Processed 25/08/2023 4831612584 LICHMANRAM SO SATARAM UCO BANK(607066)
669 Khinwasar RJ-271400521001823200/3983491
(कांटिया) 		2714005000NRG24020820230837930 10/08/2023 emarti 2714005WL012029 emarti 00606 SBIN0RRMRGB 1940 1940 Processed 25/08/2023 4831612580 Mrs. IMARATI WO GEPAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
670 Khinwasar RJ-271400521001823200/514740960
(कांटिया) 		2714005000NRG24020820230837953 10/08/2023 kana ram 2714005WL012029 kana ram 00606 SBIN0RRMRGB 1940 1940 Processed 25/08/2023 4831612583 KANARAM INDIA POST PAYMENTS BANK LIMITED(508528)
671 Khinwasar RJ-271400521001823200/7091091
(कांटिया) 		2714005000NRG24020820230838003 10/08/2023 sita 2714005WL012029 sita 00606 SBIN0RRMRGB 1940 1940 Processed 25/08/2023 4831612749 MRS SITA WO MAHESH PURI BHAMASHAH STATE BANK OF INDIA(508548)
SubTotal 7760 7760
672 Khinwasar RJ-271400417101818000/7226817-B
(दातिणा) 		2714004000NRG24030820230848501 10/08/2023 SOHAN RAM 2714004WL012223 SOHAN RAM 00691 IPOS0000001 1560 1560 Processed 25/08/2023 4831612708 SOHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
673 Khinwasar RJ-271400417101818000/7226821-C
(दातिणा) 		2714004000NRG24030820230848508 10/08/2023 mula ram 2714004WL012223 mula ram 00691 IPOS0000001 1560 1560 Processed 25/08/2023 4831612707 MULA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3120 3120
674 Khinwasar RJ-271400521001823200/514741078
(कांटिया) 		2714005000NRG24020820230837517 10/08/2023 CHENA RAM 2714005WL012025 CHENA RAM 00698 RMGB0000094 1746 1746 Processed 25/08/2023 4831613103 Mr. CHENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1746 1746
675 Khinwasar RJ-271400521001823100/514741006
(कांटिया) 		2714005000NRG24020820230837905 10/08/2023 SANJU 2714005WL012029 SANJU 00698 RMGB0000368 1940 1940 Processed 25/08/2023 4831612581 Miss. SANJU LICHMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
676 Khinwasar RJ-271400521001823200/3983415
(कांटिया) 		2714005000NRG24020820230837433 10/08/2023 GUDI 2714005WL012025 GUDI 00698 RMGB0000368 1940 1940 Processed 25/08/2023 4831612585 Mrs. GUDDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
677 Khinwasar RJ-271400521001823200/3983416
(कांटिया) 		2714005000NRG24020820230837434 10/08/2023 bhimla 2714005WL012025 bhimla 00698 RMGB0000368 1940 1940 Processed 25/08/2023 4831612981 Mrs. VIMALA WO CHIMANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
678 Khinwasar RJ-271400521001823200/3983423
(कांटिया) 		2714005000NRG24020820230837437 10/08/2023 JETHA RAM 2714005WL012025 JETHA RAM 00698 RMGB0000368 1940 1940 Processed 25/08/2023 4831612504 Mr. JETHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
679 Khinwasar RJ-271400521001823200/3983439
(कांटिया) 		2714005000NRG24020820230837448 10/08/2023 hariram 2714005WL012025 hariram 00698 RMGB0000368 1940 1940 Processed 25/08/2023 4831612503 Mr. HARI RAM SO PURKHA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
680 Khinwasar RJ-271400521001823200/3983482
(कांटिया) 		2714005000NRG24020820230837923 10/08/2023 BEDAMI 2714005WL012029 BEDAMI 00698 RMGB0000368 1746 1746 Processed 25/08/2023 4831612416 Mr. BIDAMI BIDAMI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
681 Khinwasar RJ-271400521001823200/3983492
(कांटिया) 		2714005000NRG24020820230837931 10/08/2023 MALA RAM 2714005WL012029 MALA RAM 00698 RMGB0000368 1940 1940 Rejected 25/08/2023 4831613178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 Khinwasar RJ-271400521001823200/3983587-A
(कांटिया) 		2714005000NRG24020820230837461 10/08/2023 SHARWAN RAM 2714005WL012025 SHARWAN RAM 00698 RMGB0000368 1940 1940 Processed 25/08/2023 4831612456 Mr. SHRAWAN KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
683 Khinwasar RJ-271400521001823200/51470917
(कांटिया) 		2714005000NRG24020820230837483 10/08/2023 JAMUNA JAL 2714005WL012025 JAMUNA JAL 00698 RMGB0000368 1940 1940 Processed 25/08/2023 4831612695 Mrs. JAMUNA JAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
684 Khinwasar RJ-271400521001823200/51470935
(कांटिया) 		2714005000NRG24020820230837945 10/08/2023 OM PARKASH 2714005WL012029 OM PARKASH 00698 RMGB0000368 1552 1552 Processed 25/08/2023 4831613130 Mr. OMPRAKASH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
685 Khinwasar RJ-271400521001823200/51470950
(कांटिया) 		2714005000NRG24020820230837487 10/08/2023 JETHI 2714005WL012025 JETHI 00698 RMGB0000368 1940 1940 Processed 25/08/2023 4831613102 Mrs. JETI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
686 Khinwasar RJ-271400521001823200/51472085
(कांटिया) 		2714005000NRG24020820230837951 10/08/2023 DHAPALI 2714005WL012029 DHAPALI 00698 RMGB0000368 1940 1940 Processed 25/08/2023 4831612534 Mr. HAPPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
687 Khinwasar RJ-271400521001823200/514740964
(कांटिया) 		2714005000NRG24020820230837756 10/08/2023 BHIMLA 2714005WL012028 BHIMLA 00698 RMGB0000368 1950 1950 Processed 25/08/2023 4831613156 BHIMLA B CHAUDHARI KOTAK MAHINDRA BANK LTD(607420)
688 Khinwasar RJ-271400521001823200/514740993
(कांटिया) 		2714005000NRG24020820230837957 10/08/2023 MIRGA 2714005WL012029 MIRGA 00698 RMGB0000368 1940 1940 Processed 25/08/2023 4831612959 Mrs. MIRGA W/O SHRAWAN RAM MEGWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
689 Khinwasar RJ-271400521001823200/514741050
(कांटिया) 		2714005000NRG24020820230837973 10/08/2023 TAJU RAM 2714005WL012029 TAJU RAM 00698 RMGB0000368 1552 1552 Processed 25/08/2023 4831613128 MR TAJURAM SO SHRAWAN RAM STATE BANK OF INDIA(508548)
690 Khinwasar RJ-271400521001823200/514741068
(कांटिया) 		2714005000NRG24020820230837974 10/08/2023 SUSILA 2714005WL012029 SUSILA 00698 RMGB0000368 1358 1358 Processed 25/08/2023 4831613129 SUSHILA W/O HIRA LAL UCO BANK(607066)
691 Khinwasar RJ-271400521001823200/514741091
(कांटिया) 		2714005000NRG24020820230837760 10/08/2023 MOHAN RAM 2714005WL012028 MOHAN RAM 00698 RMGB0000368 1755 1755 Processed 25/08/2023 4831613131 Mr. MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
692 Khinwasar RJ-271400521001823200/514741118
(कांटिया) 		2714005000NRG24020820230837983 10/08/2023 MAHENDRA 2714005WL012029 MAHENDRA 00698 RMGB0000368 1940 1940 Processed 25/08/2023 4831613157 Mr. MAHENDRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
693 Khinwasar RJ-271400521001823200/7091070
(कांटिया) 		2714005000NRG24020820230837997 10/08/2023 NATHA RAM 2714005WL012029 NATHA RAM 00698 RMGB0000368 1552 1552 Processed 25/08/2023 4831612535 MR NATHU RAM STATE BANK OF INDIA(508548)
694 Khinwasar RJ-271400521001823200/7091264
(कांटिया) 		2714005000NRG24020820230837768 10/08/2023 SAMU 2714005WL012028 SAMU 00698 RMGB0000368 1950 1950 Processed 25/08/2023 4831612412 Mrs. SAMU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
695 Khinwasar RJ-271400521001823200/7091282
(कांटिया) 		2714005000NRG24020820230837780 10/08/2023 rewanti 2714005WL012028 rewanti 00698 RMGB0000368 975 975 Processed 25/08/2023 4831612793 REVANTI WO HIRARAM UCO BANK(607066)
696 Khinwasar RJ-271400521001823300/3983508
(कांटिया) 		2714005000NRG24020820230838020 10/08/2023 mangu ram 2714005WL012029 mangu ram 00698 RMGB0000368 1940 1940 Processed 25/08/2023 4831612582 Mr. MANGU RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
697 Khinwasar RJ-271400521001823300/3983538
(कांटिया) 		2714005000NRG24020820230837739 10/08/2023 bhanwari 2714005WL012027 bhanwari 00698 RMGB0000368 1960 1960 Processed 25/08/2023 4831612794 MRS BHANWARI STATE BANK OF INDIA(508548)
698 Khinwasar RJ-271400521001823300/51470941
(कांटिया) 		2714005000NRG24020820230837817 10/08/2023 PURABA RAM 2714005WL012028 PURABA RAM 00698 RMGB0000368 1755 1755 Processed 25/08/2023 4831613158 Mr. PURABA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
699 Khinwasar RJ-271400521001823300/7091124
(कांटिया) 		2714005000NRG24020820230837750 10/08/2023 SABU DEVI 2714005WL012027 SABU DEVI 00698 RMGB0000368 1960 1960 Processed 25/08/2023 4831612490 Mrs. SABU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 45285 45285
700 Khinwasar RJ-271400416701817700/3814213
(करणू) 		2714004000NRG24070820230871787 10/08/2023 MUNKI 2714004WL012663 MUNKI 00698 RMGB0000369 1040 1040 Processed 25/08/2023 4831612925 Mrs. MANOHARI MEGHWAL URF MUNNI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
701 Khinwasar RJ-271400416801817600/3802040-B
(पाबूसर) 		2714004000NRG24030820230841279 10/08/2023 DHANNI 2714004WL012089 DHANNI 00698 RMGB0000369 1680 1680 Processed 25/08/2023 4831612978 Mrs. DHANKIDEVI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
702 Khinwasar RJ-271400416801817600/3802041
(पाबूसर) 		2714004000NRG24030820230841280 10/08/2023 CHOTHI 2714004WL012089 CHOTHI 00698 RMGB0000369 1680 1680 Processed 25/08/2023 4831612958 Mrs. CHOUTHI CHOUTHI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
703 Khinwasar RJ-271400416801817600/3802041-A
(पाबूसर) 		2714004000NRG24030820230841282 10/08/2023 SUSHILA 2714004WL012089 SUSHILA 00698 RMGB0000369 1680 1680 Processed 25/08/2023 4831612782 Mrs. SUSHILA WO GIRADHARI RAM MEGWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
704 Khinwasar RJ-271400416801817600/3802052
(पाबूसर) 		2714004000NRG24030820230841295 10/08/2023 SANTOSH 2714004WL012089 SANTOSH 00698 RMGB0000369 1680 1680 Processed 25/08/2023 4831612963 Mrs. SANTOSH MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
705 Khinwasar RJ-271400416801817600/3802055
(पाबूसर) 		2714004000NRG24030820230841301 10/08/2023 SOHANI 2714004WL012089 SOHANI 00698 RMGB0000369 1680 1680 Processed 25/08/2023 4831612960 Mrs. SOHANI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
706 Khinwasar RJ-271400416801817600/3802056
(पाबूसर) 		2714004000NRG24030820230841302 10/08/2023 SAMMU DEVI 2714004WL012089 SAMMU DEVI 00698 RMGB0000369 1680 1680 Processed 25/08/2023 4831612966 Mrs. SAMMUDEVI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
707 Khinwasar RJ-271400416801817600/3802104
(पाबूसर) 		2714004000NRG24030820230841306 10/08/2023 SANTU DEVI 2714004WL012089 SANTU DEVI 00698 RMGB0000369 1680 1680 Processed 25/08/2023 4831612961 Mrs. SANTU MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
708 Khinwasar RJ-271400416801817600/3802104-B
(पाबूसर) 		2714004000NRG24030820230841308 10/08/2023 SUWA DEVI 2714004WL012089 SUWA DEVI 00698 RMGB0000369 1680 1680 Processed 25/08/2023 4831612972 Mrs. SUVADEVI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
709 Khinwasar RJ-271400416801817600/3802113
(पाबूसर) 		2714004000NRG24030820230841311 10/08/2023 SUWA 2714004WL012089 SUWA 00698 RMGB0000369 1680 1680 Processed 25/08/2023 4831612786 Mrs. SUWA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
710 Khinwasar RJ-271400416801817600/3802115
(पाबूसर) 		2714004000NRG24030820230841312 10/08/2023 KESU 2714004WL012089 KESU 00698 RMGB0000369 1680 1680 Processed 25/08/2023 4831612787 Mrs. KESU KESU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
711 Khinwasar RJ-271400416801817600/3802115-a
(पाबूसर) 		2714004000NRG24030820230841313 10/08/2023 neni 2714004WL012089 neni 00698 RMGB0000369 1680 1680 Processed 25/08/2023 4831612781 Mrs. NAINEE DEVI WO DALU RAM MEGWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
712 Khinwasar RJ-271400416801817600/3802117
(पाबूसर) 		2714004000NRG24030820230841314 10/08/2023 DHAPU 2714004WL012089 DHAPU 00698 RMGB0000369 1680 1680 Processed 25/08/2023 4831612795 Mrs. DHAPU DHAPU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
713 Khinwasar RJ-271400416801817600/3802120
(पाबूसर) 		2714004000NRG24030820230841315 10/08/2023 AACHUKI 2714004WL012089 AACHUKI 00698 RMGB0000369 1400 1400 Processed 25/08/2023 4831612789 Mrs. AACHUKI AACHUKI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
714 Khinwasar RJ-271400416801817600/3802121
(पाबूसर) 		2714004000NRG24030820230841316 10/08/2023 NENU DEVI 2714004WL012089 NENU DEVI 00698 RMGB0000369 1680 1680 Processed 25/08/2023 4831612977 Mrs. NAINI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
715 Khinwasar RJ-271400416801817600/3802121-A
(पाबूसर) 		2714004000NRG24030820230841317 10/08/2023 Fooli 2714004WL012089 Fooli 00698 RMGB0000369 1680 1680 Processed 25/08/2023 4831612791 Mrs. PHULI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
716 Khinwasar RJ-271400416801817600/3802143-C
(पाबूसर) 		2714004000NRG24030820230841320 10/08/2023 PAPU 2714004WL012089 PAPU 00698 RMGB0000369 1680 1680 Processed 25/08/2023 4831612980 Mrs. PAPPUDEVI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
717 Khinwasar RJ-271400416801817600/51481000
(पाबूसर) 		2714004000NRG24030820230841324 10/08/2023 PUNI 2714004WL012089 PUNI 00698 RMGB0000369 1680 1680 Processed 25/08/2023 4831612788 Mrs. PUNI WO KESHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
718 Khinwasar RJ-271400416801817600/51481006-A
(पाबूसर) 		2714004000NRG24030820230841325 10/08/2023 Omparkash 2714004WL012089 Omparkash 00698 RMGB0000369 1680 1680 Processed 25/08/2023 4831612982 Mr. OMPRAKASH MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
719 Khinwasar RJ-271400416801817600/51481006-A
(पाबूसर) 		2714004000NRG24030820230841326 10/08/2023 suman 2714004WL012089 suman 00698 RMGB0000369 1680 1680 Processed 25/08/2023 4831612971 Mrs. SUMAN MEGHAWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
720 Khinwasar RJ-271400416801817600/7225801-A
(पाबूसर) 		2714004000NRG24030820230841327 10/08/2023 KAMA 2714004WL012089 KAMA 00698 RMGB0000369 1680 1680 Processed 25/08/2023 4831612792 Mrs. KAMA KAMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
721 Khinwasar RJ-271400416801817600/7234585
(पाबूसर) 		2714004000NRG24030820230841335 10/08/2023 Tipu devi 2714004WL012089 Tipu devi 00698 RMGB0000369 1680 1680 Processed 25/08/2023 4831612643 Mrs. TIPU WO PURKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
722 Khinwasar RJ-271400416801817600/7234585-A
(पाबूसर) 		2714004000NRG24030820230841337 10/08/2023 Bhudhi 2714004WL012089 Bhudhi 00698 RMGB0000369 1680 1680 Processed 25/08/2023 4831612647 Mrs. BUDHI OMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
723 Khinwasar RJ-271400416801817600/7234589
(पाबूसर) 		2714004000NRG24030820230841339 10/08/2023 SHANTI 2714004WL012089 SHANTI 00698 RMGB0000369 1680 1680 Processed 25/08/2023 4831612790 Mrs. SHANTI SHANTI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
724 Khinwasar RJ-271400416801817600/7234589-A
(पाबूसर) 		2714004000NRG24060820230867410 10/08/2023 narpat ram 2714004WL012583 narpat ram 00698 RMGB0000369 1260 1260 Processed 25/08/2023 4831612533 Mr. Narpat Ram RAJASTHAN MARUDHARA GRAMIN BANK(607509)
725 Khinwasar RJ-271400416801817600/7234589-A
(पाबूसर) 		2714004000NRG24030820230841340 10/08/2023 sangari 2714004WL012089 sangari 00698 RMGB0000369 1680 1680 Processed 25/08/2023 4831612979 Mrs. SHRRINGARIDEVI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
726 Khinwasar RJ-271400417101818000/3800001
(दातिणा) 		2714004000NRG24030820230848455 10/08/2023 KURJI 2714004WL012223 KURJI 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612765 SMT. KURJA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
727 Khinwasar RJ-271400417101818000/3800001-C
(दातिणा) 		2714004000NRG24030820230848456 10/08/2023 PAPPURAM 2714004WL012223 PAPPURAM 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612766 Mr. PAPPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
728 Khinwasar RJ-271400417101818000/3800003
(दातिणा) 		2714004000NRG24030820230848458 10/08/2023 MANGEJ 2714004WL012223 MANGEJ 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612659 Mrs. MANGEJA PANVAR WO RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
729 Khinwasar RJ-271400417101818000/3800008
(दातिणा) 		2714004000NRG24030820230848463 10/08/2023 GAJRI 2714004WL012223 GAJRI 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612646 Mrs. GAJRI DEVI WO DUNGAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
730 Khinwasar RJ-271400417101818000/3800011
(दातिणा) 		2714004000NRG24030820230848464 10/08/2023 shanti 2714004WL012223 shanti 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612962 Mrs. SHANTI WO BALARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
731 Khinwasar RJ-271400417101818000/3800098
(दातिणा) 		2714004000NRG24030820230848469 10/08/2023 khemi 2714004WL012223 khemi 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612493 KHEMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
732 Khinwasar RJ-271400417101818000/3800100
(दातिणा) 		2714004000NRG24030820230848472 10/08/2023 CHUKI 2714004WL012223 CHUKI 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612492 Mr. CHUKURI W/O GANGA RAM MEGWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
733 Khinwasar RJ-271400417101818000/514779946
(दातिणा) 		2714004000NRG24030820230848474 10/08/2023 MALARAM 2714004WL012223 MALARAM 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612983 Mr. MALA RAM SO TULACHHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
734 Khinwasar RJ-271400417101818000/514779946-A
(दातिणा) 		2714004000NRG24030820230848475 10/08/2023 Budha Ram 2714004WL012223 Budha Ram 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612496 MR BUDH RAM STATE BANK OF INDIA(508548)
735 Khinwasar RJ-271400417101818000/514779948
(दातिणा) 		2714004000NRG24030820230848477 10/08/2023 RAJU RAM 2714004WL012223 RAJU RAM 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612984 Mr. RAJU RAM S/O MALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
736 Khinwasar RJ-271400417101818000/7217789-B
(दातिणा) 		2714004000NRG24030820230848480 10/08/2023 MAGHI 2714004WL012223 MAGHI 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612784 Mrs. MAGHI DEVI WO RAMU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
737 Khinwasar RJ-271400417101818000/7223319-C
(दातिणा) 		2714004000NRG24030820230848481 10/08/2023 bhopal singh 2714004WL012223 bhopal singh 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612494 Mr. BHOPAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
738 Khinwasar RJ-271400417101818000/7223343-A
(दातिणा) 		2714004000NRG24030820230848482 10/08/2023 BABU LAL 2714004WL012223 BABU LAL 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612878 Mr. BABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
739 Khinwasar RJ-271400417101818000/7226806
(दातिणा) 		2714004000NRG24030820230848485 10/08/2023 BEBI 2714004WL012223 BEBI 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612780 BEBI W/O GOVIND RAM UCO BANK(607066)
740 Khinwasar RJ-271400417101818000/7226806-B
(दातिणा) 		2714004000NRG24030820230848486 10/08/2023 LEELA 2714004WL012223 LEELA 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612777 LILA DEVI W/O AMEDA RAM UCO BANK(607066)
741 Khinwasar RJ-271400417101818000/7226808
(दातिणा) 		2714004000NRG24030820230848487 10/08/2023 BHAGWATI 2714004WL012223 BHAGWATI 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612775 BHAGAWATI W/O MOHAN RAM UCO BANK(607066)
742 Khinwasar RJ-271400417101818000/7226809
(दातिणा) 		2714004000NRG24030820230848488 10/08/2023 JIYANI 2714004WL012223 JIYANI 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612779 JYANI DEVI W/O LICHHI RAM UCO BANK(607066)
743 Khinwasar RJ-271400417101818000/7226811-A
(दातिणा) 		2714004000NRG24030820230848491 10/08/2023 MULI 2714004WL012223 MULI 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612772 MULI DEVI W/O SUGNA RAM UCO BANK(607066)
744 Khinwasar RJ-271400417101818000/7226811-B
(दातिणा) 		2714004000NRG24030820230848492 10/08/2023 CHUKI DEVI 2714004WL012223 CHUKI DEVI 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612771 CHUKI DEVI W/O BABU LAL UCO BANK(607066)
745 Khinwasar RJ-271400417101818000/7226812
(दातिणा) 		2714004000NRG24030820230848493 10/08/2023 GANGA 2714004WL012223 GANGA 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612769 Mrs. GANGA DEVI WO KANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
746 Khinwasar RJ-271400417101818000/7226812-C
(दातिणा) 		2714004000NRG24030820230848494 10/08/2023 TULCHHA 2714004WL012223 TULCHHA 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612642 Mrs. TULACCHI DEVI W/O HUKMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
747 Khinwasar RJ-271400417101818000/7226816
(दातिणा) 		2714004000NRG24030820230848497 10/08/2023 PREM 2714004WL012223 PREM 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612654 Mrs. PREMADI WO JETHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
748 Khinwasar RJ-271400417101818000/7226816-A
(दातिणा) 		2714004000NRG24060820230867801 10/08/2023 KAMLA 2714004WL012593 KAMLA 00698 RMGB0000369 840 840 Processed 25/08/2023 4831612660 Mrs. KAMLA DEVI WO KESHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
749 Khinwasar RJ-271400417101818000/7226816-C
(दातिणा) 		2714004000NRG24030820230848498 10/08/2023 Raju ram 2714004WL012223 Raju ram 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612696 Mr. RAJU RAM SO JETHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
750 Khinwasar RJ-271400417101818000/7226817
(दातिणा) 		2714004000NRG24030820230848499 10/08/2023 SURJI 2714004WL012223 SURJI 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612753 Mrs. SURJI W/O CHETAN RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
751 Khinwasar RJ-271400417101818000/7226818
(दातिणा) 		2714004000NRG24030820230848502 10/08/2023 KELKI 2714004WL012223 KELKI 00698 RMGB0000369 2772 2772 Processed 25/08/2023 4831612964 Mr. KELKI WO KUMBHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
752 Khinwasar RJ-271400417101818000/7226818-A
(दातिणा) 		2714004000NRG24030820230848503 10/08/2023 KALPANA 2714004WL012223 KALPANA 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612965 Mr. KALPANA WO RUPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
753 Khinwasar RJ-271400417101818000/7226819
(दातिणा) 		2714004000NRG24030820230848505 10/08/2023 SAMUDI 2714004WL012223 SAMUDI 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831613018 Mrs. SAMURI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
754 Khinwasar RJ-271400417101818000/7226821-A
(दातिणा) 		2714004000NRG24030820230848507 10/08/2023 Mangi 2714004WL012223 Mangi 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612448 Mrs. MANGI DEVI W/O MANGI LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
755 Khinwasar RJ-271400417101818000/7226822
(दातिणा) 		2714004000NRG24030820230848509 10/08/2023 CHOTHI 2714004WL012223 CHOTHI 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612773 MRS CHAUTHI DEVI STATE BANK OF INDIA(508548)
756 Khinwasar RJ-271400417101818000/7226824-C
(दातिणा) 		2714004000NRG24060820230867802 10/08/2023 BHANWARI DEVI 2714004WL012593 BHANWARI DEVI 00698 RMGB0000369 840 840 Processed 25/08/2023 4831612505 SMT. BHANWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
757 Khinwasar RJ-271400417101818000/7226825
(दातिणा) 		2714004000NRG24030820230848512 10/08/2023 PABURAM 2714004WL012223 PABURAM 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612859 MR PABU RAM STATE BANK OF INDIA(508548)
758 Khinwasar RJ-271400417101818000/7226826-C
(दातिणा) 		2714004000NRG24030820230848514 10/08/2023 PANI DEVI 2714004WL012223 PANI DEVI 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612651 Mrs. PUNI DEVI WO SARVAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
759 Khinwasar RJ-271400417101818000/7226829
(दातिणा) 		2714004000NRG24030820230848515 10/08/2023 GANGA 2714004WL012223 GANGA 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612724 MRS GANGA DEVI STATE BANK OF INDIA(508548)
760 Khinwasar RJ-271400417101818000/7226831
(दातिणा) 		2714004000NRG24030820230848516 10/08/2023 SUWA 2714004WL012223 SUWA 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612657 Mrs. SUVATI WO PEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
761 Khinwasar RJ-271400417101818000/7226831-A
(दातिणा) 		2714004000NRG24030820230848517 10/08/2023 BHAGWANARAM 2714004WL012223 BHAGWANARAM 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612970 Mr. BHAGWANA RAM S/O GIRDHARI RAM MEGHW RAJASTHAN MARUDHARA GRAMIN BANK(607509)
762 Khinwasar RJ-271400417101818000/7226831-C
(दातिणा) 		2714004000NRG24030820230848519 10/08/2023 SUGNI DEVI 2714004WL012223 SUGNI DEVI 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612656 Mrs. SUGANA WO GIRDHARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
763 Khinwasar RJ-271400417101818000/7226832-A
(दातिणा) 		2714004000NRG24030820230848521 10/08/2023 Bhanwara Ram 2714004WL012223 Bhanwara Ram 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612694 BHANWARA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
764 Khinwasar RJ-271400417101818000/7226833
(दातिणा) 		2714004000NRG24030820230848523 10/08/2023 SAYARI 2714004WL012223 SAYARI 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612764 Mrs. SAYARI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
765 Khinwasar RJ-271400417101818000/7226835
(दातिणा) 		2714004000NRG24030820230848524 10/08/2023 DHUDI 2714004WL012223 DHUDI 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612967 Mrs. DHURI WO NATHTHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
766 Khinwasar RJ-271400417101818000/7226840
(दातिणा) 		2714004000NRG24030820230848526 10/08/2023 PANKHLI 2714004WL012223 PANKHLI 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612644 Mrs. PANKHI DEVI WO OMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
767 Khinwasar RJ-271400417101818000/7226840-A
(दातिणा) 		2714004000NRG24030820230848527 10/08/2023 TAKU 2714004WL012223 TAKU 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612645 Mrs. TAKU DEVI WO JETHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
768 Khinwasar RJ-271400417101818000/7226852
(दातिणा) 		2714004000NRG24030820230848530 10/08/2023 HARNATH SINGH 2714004WL012223 HARNATH SINGH 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612740 Mr. HARNATH SINGH S/O DEVI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
769 Khinwasar RJ-271400417101818000/7226853
(दातिणा) 		2714004000NRG24030820230848531 10/08/2023 dhapu 2714004WL012223 dhapu 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612770 Mrs. DHAPU WO ASHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
770 Khinwasar RJ-271400417101818000/7226853-B
(दातिणा) 		2714004000NRG24030820230848532 10/08/2023 PIKHARAJ 2714004WL012223 PIKHARAJ 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612976 Mrs. PUKHA RAM SO ASHU RAM NAYK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
771 Khinwasar RJ-271400417101818000/7226854-A
(दातिणा) 		2714004000NRG24030820230848534 10/08/2023 BALA 2714004WL012223 BALA 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612778 Mrs. BALA DEVI WO PAPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
772 Khinwasar RJ-271400417101818000/7226855
(दातिणा) 		2714004000NRG24030820230848536 10/08/2023 LICHHMA 2714004WL012223 LICHHMA 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612649 Mrs. LICHHAMA WO SONA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
773 Khinwasar RJ-271400417101818000/7226855-A
(दातिणा) 		2714004000NRG24030820230848537 10/08/2023 Mangu Devi 2714004WL012223 Mangu Devi 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612975 Mrs. MANGU DEVI WO ANOPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
774 Khinwasar RJ-271400417101818000/7226855-B
(दातिणा) 		2714004000NRG24030820230848538 10/08/2023 JASU DEVI 2714004WL012223 JASU DEVI 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612648 Mrs. JASSU DEVI WO JAGU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
775 Khinwasar RJ-271400417101818000/7226855-C
(दातिणा) 		2714004000NRG24030820230848539 10/08/2023 PEERA RAM 2714004WL012223 PEERA RAM 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612974 Mr. PIRA RAM SO SONA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
776 Khinwasar RJ-271400417101818000/7226856
(दातिणा) 		2714004000NRG24030820230848540 10/08/2023 indra 2714004WL012223 indra 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612785 Mrs. INDRA WO MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
777 Khinwasar RJ-271400417101818000/7226858
(दातिणा) 		2714004000NRG24030820230848542 10/08/2023 samu 2714004WL012223 samu 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612923 SMT. SAMU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
778 Khinwasar RJ-271400417101818000/7226860
(दातिणा) 		2714004000NRG24030820230848544 10/08/2023 phusi 2714004WL012223 phusi 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612653 Mrs. PHUSI WO BHANWARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
779 Khinwasar RJ-271400417101818000/7226861
(दातिणा) 		2714004000NRG24030820230848547 10/08/2023 DAKHU 2714004WL012223 DAKHU 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612650 Mrs. DAKHUDI WO MULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
780 Khinwasar RJ-271400417101818000/7226861-B
(दातिणा) 		2714004000NRG24030820230848549 10/08/2023 Satu Kumari 2714004WL012223 Satu Kumari 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612776 MRS SANTU KUMARI WO TULCHA RAM STATE BANK OF INDIA(508548)
781 Khinwasar RJ-271400417101818000/7226862
(दातिणा) 		2714004000NRG24030820230848552 10/08/2023 neni 2714004WL012223 neni 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612774 Mrs. NAINI DEVI WO RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
782 Khinwasar RJ-271400417101818000/7226863-a
(दातिणा) 		2714004000NRG24030820230848554 10/08/2023 BIRA 2714004WL012223 BIRA 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831613026 MR BIRA DEVI STATE BANK OF INDIA(508548)
783 Khinwasar RJ-271400417101818000/7226868-A
(दातिणा) 		2714004000NRG24060820230867804 10/08/2023 PAPPURAM 2714004WL012593 PAPPURAM 00698 RMGB0000369 840 840 Processed 25/08/2023 4831612783 MR PAPPU RAM STATE BANK OF INDIA(508548)
784 Khinwasar RJ-271400417101818000/7226876-A
(दातिणा) 		2714004000NRG24030820230848556 10/08/2023 OMARAM 2714004WL012223 OMARAM 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612973 Mr. OMA RAM SO PADMA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
785 Khinwasar RJ-271400417101818000/7226877
(दातिणा) 		2714004000NRG24030820230848557 10/08/2023 ASU RAM 2714004WL012223 ASU RAM 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612497 ASURAM S/O PRABHURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
786 Khinwasar RJ-271400417101818000/7226878
(दातिणा) 		2714004000NRG24030820230848558 10/08/2023 HANUTARAM 2714004WL012223 HANUTARAM 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612754 Mr. HANUTA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
787 Khinwasar RJ-271400417101818000/7226883
(दातिणा) 		2714004000NRG24030820230848559 10/08/2023 UCHHU 2714004WL012223 UCHHU 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612652 Mrs. ACHCHU DEVI WO PRAHLAD RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
788 Khinwasar RJ-271400417101818000/7226885
(दातिणा) 		2714004000NRG24030820230848560 10/08/2023 INDRA 2714004WL012223 INDRA 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612969 Mrs. INDRA WO NAGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
789 Khinwasar RJ-271400417101818000/7226885-c
(दातिणा) 		2714004000NRG24030820230848561 10/08/2023 RASAAL 2714004WL012223 RASAAL 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612658 Mrs. RASAL DEVI WO PHUSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
790 Khinwasar RJ-271400417101818000/7226886
(दातिणा) 		2714004000NRG24030820230848562 10/08/2023 ANKI DEVI 2714004WL012223 ANKI DEVI 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612968 Mrs. ANNU DEVI WO MULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
791 Khinwasar RJ-271400417101818000/7226887
(दातिणा) 		2714004000NRG24030820230848564 10/08/2023 PAPPUDI 2714004WL012223 PAPPUDI 00698 RMGB0000369 1560 1560 Processed 25/08/2023 4831612655 Mrs. PAPUDI WO MANGU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 144352 144352
Total 1287433 1287433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khinwasar RJ2714012_100823APB_FTO_129126 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 3120
2 Khinwasar RJ2714012_100823APB_FTO_129126 District Central Cooperative Bank RSCB0028001 The Nagaur Central Co-operative Bank Ltd. 1940
3 Khinwasar RJ2714012_100823APB_FTO_129126 District Central Cooperative Bank RSCB0028013 THE NAGAUR CENTRAL COOP BANK LTD KHINWSAR 5840
4 Khinwasar RJ2714012_100823APB_FTO_129126 ICICI BANK ICIC0000794 NOKHA 1680
5 Khinwasar RJ2714012_100823APB_FTO_129126 ICICI BANK ICIC0006727 SARUNDA 840
6 Khinwasar RJ2714012_100823APB_FTO_129126 MGB Gramin Bank UCBA0RRBJTG MGB PANCHLASIDHA 1940
7 Khinwasar RJ2714012_100823APB_FTO_129126 Punjab National Bank PUNB0043510 Guda Bhagwandas 30277
8 Khinwasar RJ2714012_100823APB_FTO_129126 Punjab National Bank PUNB0171610 Karnoo Disttnagaur 206760
9 Khinwasar RJ2714012_100823APB_FTO_129126 State Bank of India SBIN0003875 NAGAUR 7790
10 Khinwasar RJ2714012_100823APB_FTO_129126 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 7435
11 Khinwasar RJ2714012_100823APB_FTO_129126 State Bank of India SBIN0031206 OSIAN 5060
12 Khinwasar RJ2714012_100823APB_FTO_129126 State Bank of India SBIN0031374 MANDORE ROAD, JODHPUR 1940
13 Khinwasar RJ2714012_100823APB_FTO_129126 State Bank of India SBIN0031620 BIRLOKA 8940
14 Khinwasar RJ2714012_100823APB_FTO_129126 State Bank of India SBIN0031634 BHER 43444
15 Khinwasar RJ2714012_100823APB_FTO_129126 State Bank of India SBIN0032030 KHINWSAR 600223
16 Khinwasar RJ2714012_100823APB_FTO_129126 State Bank of India SBIN0032069 BANAR 1755
17 Khinwasar RJ2714012_100823APB_FTO_129126 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 2950
18 Khinwasar RJ2714012_100823APB_FTO_129126 UCO Bank UCBA0000086 JODHPUR MAIN 1940
19 Khinwasar RJ2714012_100823APB_FTO_129126 UCO Bank UCBA0000619 KHINWSAR 151296
20 Khinwasar RJ2714012_100823APB_FTO_129126 Marudhar Gramin Bank SBIN0RRMRGB PANCHLA SIDDHA 7760
21 Khinwasar RJ2714012_100823APB_FTO_129126 India Post Payments Bank IPOS0000001 NAGAUR 3120
22 Khinwasar RJ2714012_100823APB_FTO_129126 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000094 PALRI 1746
23 Khinwasar RJ2714012_100823APB_FTO_129126 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000368 PANCHLA SIDHA 45285
24 Khinwasar RJ2714012_100823APB_FTO_129126 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000369 PANCHORI 144352

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