|
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-271400416501821200/7225371-A
(भूण्डेल)
|
2714004000NRG24220120241764828
|
23/01/2024
|
CHUKI
|
2714004WL029832
|
CHUKI
|
00045
|
BARB0BASNIX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142526387
|
|
CHUKI WO DURGARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
Khinwasar
|
RJ-271400416501821300/7225318
(भूण्डेल)
|
2714004000NRG24220120241764914
|
23/01/2024
|
MAHOHAR SINGH
|
2714004WL029833
|
MAHOHAR SINGH
|
00045
|
BARB0NAGAUR
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142526263
|
|
MANOHAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
Khinwasar
|
RJ-271400416501821400/7205160
(भूण्डेल)
|
2714004000NRG24230120241788502
|
23/01/2024
|
padama ram
|
2714004WL030108
|
padama ram
|
00114
|
RSCB0028013
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142526265
|
|
MR PADMA RAM S0 JORA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khinwasar
|
RJ-271400416501821700/3808144
(भूण्डेल)
|
2714004000NRG24230120241787962
|
23/01/2024
|
MAGILAL
|
2714004WL030103
|
MAGILAL
|
00114
|
RSCB0028013
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526264
|
|
MR MANGILAL SAD S0 BHIKDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khinwasar
|
RJ-271400416501821700/3808183
(भूण्डेल)
|
2714004000NRG24220120241765064
|
23/01/2024
|
kagarsingh
|
2714004WL029835
|
kagarsingh
|
00114
|
RSCB0028013
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526266
|
|
KHANG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6448
|
6448
|
|
|
|
|
|
|
|
|
6
|
Khinwasar
|
RJ-271400416501821700/514776992
(भूण्डेल)
|
2714004000NRG24230120241788018
|
23/01/2024
|
shua
|
2714004WL030103
|
shua
|
00168
|
ICIC0006727
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526059
|
|
SUAA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1976
|
1976
|
|
|
|
|
|
|
|
|
7
|
Khinwasar
|
RJ-271400416501821100/3808264-A
(भूण्डेल)
|
2714004000NRG24220120241764664
|
23/01/2024
|
sarda
|
2714004WL029831
|
sarda
|
00354
|
PUNB0043510
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526200
|
|
SHARDA WO AMRARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Khinwasar
|
RJ-271400416501821100/3808339
(भूण्डेल)
|
2714004000NRG24220120241764714
|
23/01/2024
|
mojdin
|
2714004WL029831
|
mojdin
|
00354
|
PUNB0043510
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526157
|
|
MOJADIN SO PIRABAKS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Khinwasar
|
RJ-271400416501821200/3807966
(भूण्डेल)
|
2714004000NRG24220120241764739
|
23/01/2024
|
JAYADA
|
2714004WL029832
|
JAYADA
|
00354
|
PUNB0043510
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2142526156
|
|
JAYADA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Khinwasar
|
RJ-271400416501821200/3807977-C
(भूण्डेल)
|
2714004000NRG24220120241764752
|
23/01/2024
|
jenab
|
2714004WL029832
|
jenab
|
00354
|
PUNB0043510
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2142526154
|
|
JENAB WO CHIRAKADIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Khinwasar
|
RJ-271400416501821200/3808061
(भूण्डेल)
|
2714004000NRG24220120241764772
|
23/01/2024
|
URJA RAM
|
2714004WL029832
|
URJA RAM
|
00354
|
PUNB0043510
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2142526063
|
|
URJA RAJ S/O ISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Khinwasar
|
RJ-271400416501821200/3808062
(भूण्डेल)
|
2714004000NRG24220120241764773
|
23/01/2024
|
CHUKI
|
2714004WL029832
|
CHUKI
|
00354
|
PUNB0043510
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2142526096
|
|
CHUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Khinwasar
|
RJ-271400416501821200/3808073
(भूण्डेल)
|
2714004000NRG24220120241764777
|
23/01/2024
|
LAKSHAMAN SINGH
|
2714004WL029832
|
LAKSHAMAN SINGH
|
00354
|
PUNB0043510
|
864
|
864
|
Processed
|
25/03/2024
|
|
2142526145
|
|
LICHHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Khinwasar
|
RJ-271400416501821200/514776952-A
(भूण्डेल)
|
2714004000NRG24220120241764809
|
23/01/2024
|
HUSANA BANO
|
2714004WL029832
|
HUSANA BANO
|
00354
|
PUNB0043510
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2142526170
|
|
HASUNA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Khinwasar
|
RJ-271400416501821200/5147777052
(भूण्डेल)
|
2714004000NRG24220120241764813
|
23/01/2024
|
JETHI
|
2714004WL029832
|
JETHI
|
00354
|
PUNB0043510
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142526098
|
|
JETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Khinwasar
|
RJ-271400416501821200/7225364-B
(भूण्डेल)
|
2714004000NRG24220120241764824
|
23/01/2024
|
CHHAGANI DEVI
|
2714004WL029832
|
CHHAGANI DEVI
|
00354
|
PUNB0043510
|
576
|
576
|
Processed
|
25/03/2024
|
|
2142526114
|
|
CHAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Khinwasar
|
RJ-271400416501821200/7225365
(भूण्डेल)
|
2714004000NRG24220120241764825
|
23/01/2024
|
SANTU
|
2714004WL029832
|
SANTU
|
00354
|
PUNB0043510
|
576
|
576
|
Processed
|
25/03/2024
|
|
2142526151
|
|
SANTOSH WO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Khinwasar
|
RJ-271400416501821200/7225367
(भूण्डेल)
|
2714004000NRG24220120241764826
|
23/01/2024
|
DEVI
|
2714004WL029832
|
DEVI
|
00354
|
PUNB0043510
|
576
|
576
|
Processed
|
25/03/2024
|
|
2142526150
|
|
DEVI WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Khinwasar
|
RJ-271400416501821300/3808002
(भूण्डेल)
|
2714004000NRG24220120241764832
|
23/01/2024
|
GANGA RAM
|
2714004WL029832
|
GANGA RAM
|
00354
|
PUNB0043510
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2142526115
|
|
GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Khinwasar
|
RJ-271400416501821300/7225283-C
(भूण्डेल)
|
2714004000NRG24220120241764843
|
23/01/2024
|
punaram
|
2714004WL029832
|
punaram
|
00354
|
PUNB0043510
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2142526148
|
|
MR POONARAM JPGARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khinwasar
|
RJ-271400416501821400/3807811
(भूण्डेल)
|
2714004000NRG24230120241788444
|
23/01/2024
|
SHARWANI
|
2714004WL030108
|
SHARWANI
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526102
|
|
SHRAWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Khinwasar
|
RJ-271400416501821400/3807817
(भूण्डेल)
|
2714004000NRG24230120241789284
|
23/01/2024
|
GUDDI
|
2714004WL030114
|
GUDDI
|
00354
|
PUNB0043510
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142526112
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Khinwasar
|
RJ-271400416501821400/3807817-A
(भूण्डेल)
|
2714004000NRG24230120241788448
|
23/01/2024
|
PAPU DEVI
|
2714004WL030108
|
PAPU DEVI
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526109
|
|
JASA RAM SUTHAR SO BIRMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Khinwasar
|
RJ-271400416501821400/3807818-B
(भूण्डेल)
|
2714004000NRG24230120241788451
|
23/01/2024
|
manju
|
2714004WL030108
|
manju
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526111
|
|
MANJU WO CHAMPA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Khinwasar
|
RJ-271400416501821400/3807824-A
(भूण्डेल)
|
2714004000NRG24230120241789286
|
23/01/2024
|
HEMI
|
2714004WL030114
|
HEMI
|
00354
|
PUNB0043510
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142526158
|
|
HEMI WO NIMBARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Khinwasar
|
RJ-271400416501821400/3807828
(भूण्डेल)
|
2714004000NRG24230120241788457
|
23/01/2024
|
BHOMA RAM
|
2714004WL030108
|
BHOMA RAM
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142526162
|
|
BHOMA RAM SO HEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Khinwasar
|
RJ-271400416501821400/3807856
(भूण्डेल)
|
2714004000NRG24230120241789292
|
23/01/2024
|
KARAN SINGH
|
2714004WL030114
|
KARAN SINGH
|
00354
|
PUNB0043510
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142526165
|
|
KARAN SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Khinwasar
|
RJ-271400416501821400/3807888-A
(भूण्डेल)
|
2714004000NRG24230120241789319
|
23/01/2024
|
fushi
|
2714004WL030114
|
fushi
|
00354
|
PUNB0043510
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2142526103
|
|
MS PHUSIDEVI DHANNARAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khinwasar
|
RJ-271400416501821400/3807890
(भूण्डेल)
|
2714004000NRG24230120241789322
|
23/01/2024
|
HEERA RAM
|
2714004WL030114
|
HEERA RAM
|
00354
|
PUNB0043510
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142526093
|
|
HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Khinwasar
|
RJ-271400416501821400/3807891
(भूण्डेल)
|
2714004000NRG24230120241789323
|
23/01/2024
|
SONA RAM
|
2714004WL030114
|
SONA RAM
|
00354
|
PUNB0043510
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142526061
|
|
SONA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Khinwasar
|
RJ-271400416501821400/3807895
(भूण्डेल)
|
2714004000NRG24230120241789326
|
23/01/2024
|
MUNNI
|
2714004WL030114
|
MUNNI
|
00354
|
PUNB0043510
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142526166
|
|
MUNNI WO SHERARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Khinwasar
|
RJ-271400416501821400/3807896
(भूण्डेल)
|
2714004000NRG24230120241789328
|
23/01/2024
|
RUGHA RAM
|
2714004WL030114
|
RUGHA RAM
|
00354
|
PUNB0043510
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142526146
|
|
RUGHA RAM SO MUKANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Khinwasar
|
RJ-271400416501821400/3807897-B
(भूण्डेल)
|
2714004000NRG24230120241789329
|
23/01/2024
|
Eshu
|
2714004WL030114
|
Eshu
|
00354
|
PUNB0043510
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2142526094
|
|
IMU WO CHAINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Khinwasar
|
RJ-271400416501821400/3807897-C
(भूण्डेल)
|
2714004000NRG24230120241789330
|
23/01/2024
|
sumitra
|
2714004WL030114
|
sumitra
|
00354
|
PUNB0043510
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142526106
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Khinwasar
|
RJ-271400416501821400/3807912
(भूण्डेल)
|
2714004000NRG24230120241789333
|
23/01/2024
|
Bhanwari
|
2714004WL030114
|
Bhanwari
|
00354
|
PUNB0043510
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142526203
|
|
BHANWARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Khinwasar
|
RJ-271400416501821400/3807916-A
(भूण्डेल)
|
2714004000NRG24230120241788470
|
23/01/2024
|
deludevi
|
2714004WL030108
|
deludevi
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526201
|
|
MRS DELU DEVI WO BHAJANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Khinwasar
|
RJ-271400416501821400/3807917-B
(भूण्डेल)
|
2714004000NRG24230120241788472
|
23/01/2024
|
kiran kanwar
|
2714004WL030108
|
kiran kanwar
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526155
|
|
KIRAN KANWAR WO KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Khinwasar
|
RJ-271400416501821400/3807922
(भूण्डेल)
|
2714004000NRG24230120241788474
|
23/01/2024
|
GEETA DEVI
|
2714004WL030108
|
GEETA DEVI
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526199
|
|
GEETA WO POKARRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Khinwasar
|
RJ-271400416501821400/3807937
(भूण्डेल)
|
2714004000NRG24230120241788476
|
23/01/2024
|
MOOLI DEVI
|
2714004WL030108
|
MOOLI DEVI
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526171
|
|
MOOLI WO KANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Khinwasar
|
RJ-271400416501821400/3807940
(भूण्डेल)
|
2714004000NRG24230120241788477
|
23/01/2024
|
KISHNA DEVI
|
2714004WL030108
|
KISHNA DEVI
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526163
|
|
KISANI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Khinwasar
|
RJ-271400416501821400/3807944
(भूण्डेल)
|
2714004000NRG24230120241788482
|
23/01/2024
|
MEERA
|
2714004WL030108
|
MEERA
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526101
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Khinwasar
|
RJ-271400416501821400/3807946
(भूण्डेल)
|
2714004000NRG24230120241788484
|
23/01/2024
|
BHINYA RAM
|
2714004WL030108
|
BHINYA RAM
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526169
|
|
BHIYA RAM SO DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Khinwasar
|
RJ-271400416501821400/3807947
(भूण्डेल)
|
2714004000NRG24230120241788486
|
23/01/2024
|
BHAGIRATH
|
2714004WL030108
|
BHAGIRATH
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526164
|
|
BHAGIRATH RAM SO DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Khinwasar
|
RJ-271400416501821400/3807948
(भूण्डेल)
|
2714004000NRG24230120241788487
|
23/01/2024
|
BADRI RAM
|
2714004WL030108
|
BADRI RAM
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142526167
|
|
BADRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Khinwasar
|
RJ-271400416501821400/7205151
(भूण्डेल)
|
2714004000NRG24230120241788494
|
23/01/2024
|
DHARMA RAM
|
2714004WL030108
|
DHARMA RAM
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526062
|
|
DHARMA RAM S/O HIMTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Khinwasar
|
RJ-271400416501821400/7205163
(भूण्डेल)
|
2714004000NRG24230120241788503
|
23/01/2024
|
BIRMA RAM
|
2714004WL030108
|
BIRMA RAM
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526060
|
|
BIRMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Khinwasar
|
RJ-271400416501821400/7205165-A
(भूण्डेल)
|
2714004000NRG24230120241788504
|
23/01/2024
|
nimbaram
|
2714004WL030108
|
nimbaram
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526147
|
|
NIMBA RAM SO BAIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Khinwasar
|
RJ-271400416501821400/7205168-A
(भूण्डेल)
|
2714004000NRG24230120241788508
|
23/01/2024
|
SUKHA RAM
|
2714004WL030108
|
SUKHA RAM
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526100
|
|
SUKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Khinwasar
|
RJ-271400416501821400/7205194
(भूण्डेल)
|
2714004000NRG24230120241788522
|
23/01/2024
|
MANU
|
2714004WL030108
|
MANU
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526116
|
|
MANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Khinwasar
|
RJ-271400416501821400/7205210-A
(भूण्डेल)
|
2714004000NRG24230120241789342
|
23/01/2024
|
sonaram
|
2714004WL030114
|
sonaram
|
00354
|
PUNB0043510
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142526108
|
|
SONA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Khinwasar
|
RJ-271400416501821400/7205211
(भूण्डेल)
|
2714004000NRG24230120241788523
|
23/01/2024
|
Anda ram
|
2714004WL030108
|
Anda ram
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526168
|
|
ANADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Khinwasar
|
RJ-271400416501821400/7205211-A
(भूण्डेल)
|
2714004000NRG24230120241789343
|
23/01/2024
|
HASTU DEVI
|
2714004WL030114
|
HASTU DEVI
|
00354
|
PUNB0043510
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142526113
|
|
HASTU WO SWARUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Khinwasar
|
RJ-271400416501821400/7205214
(भूण्डेल)
|
2714004000NRG24230120241789345
|
23/01/2024
|
pappu
|
2714004WL030114
|
pappu
|
00354
|
PUNB0043510
|
440
|
440
|
Processed
|
25/03/2024
|
|
2142526095
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Khinwasar
|
RJ-271400416501821400/7205216-A
(भूण्डेल)
|
2714004000NRG24230120241789346
|
23/01/2024
|
SHARDA
|
2714004WL030114
|
SHARDA
|
00354
|
PUNB0043510
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142526152
|
|
SHARDA WO HIMATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Khinwasar
|
RJ-271400416501821500/7223566
(भूण्डेल)
|
2714004000NRG24230120241788541
|
23/01/2024
|
GOPI RAM
|
2714004WL030108
|
GOPI RAM
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142526160
|
|
GOPI RAM SO PRAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Khinwasar
|
RJ-271400416501821500/7223611
(भूण्डेल)
|
2714004000NRG24230120241788556
|
23/01/2024
|
RUPA
|
2714004WL030108
|
RUPA
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142526161
|
|
MS RUPADEVI PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Khinwasar
|
RJ-271400416501821500/7223640-A
(भूण्डेल)
|
2714004000NRG24230120241789351
|
23/01/2024
|
ramchandra
|
2714004WL030114
|
ramchandra
|
00354
|
PUNB0043510
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142526202
|
|
RAMCHANDRA SON OF SONA RAM
|
DCB BANK LTD(607290)
|
|
58
|
Khinwasar
|
RJ-271400416501821600/7093024
(भूण्डेल)
|
2714004000NRG24220120241764919
|
23/01/2024
|
jatsingh
|
2714004WL029833
|
jatsingh
|
00354
|
PUNB0043510
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526091
|
|
JET SINGH SO KOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Khinwasar
|
RJ-271400416501821600/7218219
(भूण्डेल)
|
2714004000NRG24220120241764591
|
23/01/2024
|
SHYANTI
|
2714004WL029830
|
SHYANTI
|
00354
|
PUNB0043510
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2142526159
|
|
SHANTI DEVI WO TILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Khinwasar
|
RJ-271400416501821600/7218239-C
(भूण्डेल)
|
2714004000NRG24220120241764604
|
23/01/2024
|
Jyana bano
|
2714004WL029830
|
Jyana bano
|
00354
|
PUNB0043510
|
1450
|
1450
|
Processed
|
25/03/2024
|
|
2142526107
|
|
JYANA BANO WO JALAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Khinwasar
|
RJ-271400416501821600/7218268-A
(भूण्डेल)
|
2714004000NRG24220120241764614
|
23/01/2024
|
GEETA
|
2714004WL029830
|
GEETA
|
00354
|
PUNB0043510
|
145
|
145
|
Processed
|
25/03/2024
|
|
2142526110
|
|
OMPRAKASH SO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Khinwasar
|
RJ-271400416501821600/7218326
(भूण्डेल)
|
2714004000NRG24230120241789358
|
23/01/2024
|
UMMEDA RAM
|
2714004WL030114
|
UMMEDA RAM
|
00354
|
PUNB0043510
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2142526097
|
|
UMMEDA RAM SO CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Khinwasar
|
RJ-271400416501821600/7218352
(भूण्डेल)
|
2714004000NRG24220120241764631
|
23/01/2024
|
KANI
|
2714004WL029830
|
KANI
|
00354
|
PUNB0043510
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2142526104
|
|
KANI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Khinwasar
|
RJ-271400416501821600/7218354-b
(भूण्डेल)
|
2714004000NRG24220120241764632
|
23/01/2024
|
Keshu
|
2714004WL029830
|
Keshu
|
00354
|
PUNB0043510
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2142526092
|
|
KESHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Khinwasar
|
RJ-271400416501821600/7218355
(भूण्डेल)
|
2714004000NRG24220120241764633
|
23/01/2024
|
bhoma ram
|
2714004WL029830
|
bhoma ram
|
00354
|
PUNB0043510
|
870
|
870
|
Processed
|
25/03/2024
|
|
2142526117
|
|
BHOMARAM SO CHETANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Khinwasar
|
RJ-271400416501821700/3808132
(भूण्डेल)
|
2714004000NRG24230120241787942
|
23/01/2024
|
SOHANI
|
2714004WL030103
|
SOHANI
|
00354
|
PUNB0043510
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526149
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Khinwasar
|
RJ-271400416501821700/3808133
(भूण्डेल)
|
2714004000NRG24230120241787944
|
23/01/2024
|
HIRA
|
2714004WL030103
|
HIRA
|
00354
|
PUNB0043510
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526153
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Khinwasar
|
RJ-271400416501821700/3808142
(भूण्डेल)
|
2714004000NRG24220120241765030
|
23/01/2024
|
MOHAN RAM
|
2714004WL029835
|
MOHAN RAM
|
00354
|
PUNB0043510
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142526099
|
|
MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Khinwasar
|
RJ-271400416501821700/514776989
(भूण्डेल)
|
2714004000NRG24230120241788016
|
23/01/2024
|
neni devi
|
2714004WL030103
|
neni devi
|
00354
|
PUNB0043510
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526105
|
|
NENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137458
|
137458
|
|
|
|
|
|
|
|
|
70
|
Khinwasar
|
RJ-271400416501821300/3808038-B
(भूण्डेल)
|
2714004000NRG24220120241764868
|
23/01/2024
|
Sangeeta
|
2714004WL029833
|
Sangeeta
|
00415
|
SBIN0005484
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526267
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
71
|
Khinwasar
|
RJ-271400416501821200/3808097-A
(भूण्डेल)
|
2714004000NRG24220120241764804
|
23/01/2024
|
MANISHA KHILERI
|
2714004WL029832
|
MANISHA KHILERI
|
00415
|
SBIN0031116
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2142526383
|
|
MANISHA KHILERI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Khinwasar
|
RJ-271400416501821400/3807936
(भूण्डेल)
|
2714004000NRG24230120241789336
|
23/01/2024
|
DEEPA
|
2714004WL030114
|
DEEPA
|
00415
|
SBIN0031116
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142526529
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Khinwasar
|
RJ-271400416501821700/514776975
(भूण्डेल)
|
2714004000NRG24230120241788012
|
23/01/2024
|
kavita devi
|
2714004WL030103
|
kavita devi
|
00415
|
SBIN0031116
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526396
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4364
|
4364
|
|
|
|
|
|
|
|
|
74
|
Khinwasar
|
RJ-271400416501821200/3808097-B
(भूण्डेल)
|
2714004000NRG24220120241764805
|
23/01/2024
|
JETHI
|
2714004WL029832
|
JETHI
|
00415
|
SBIN0031528
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2142526440
|
|
MRS JETHI JETHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Khinwasar
|
RJ-271400416501821600/7218222-A
(भूण्डेल)
|
2714004000NRG24220120241764597
|
23/01/2024
|
Sita
|
2714004WL029830
|
Sita
|
00415
|
SBIN0031528
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2142526374
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Khinwasar
|
RJ-271400416501821700/3808167
(भूण्डेल)
|
2714004000NRG24220120241765041
|
23/01/2024
|
OMA RAM MEGHWAL
|
2714004WL029835
|
OMA RAM MEGHWAL
|
00415
|
SBIN0031528
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142526417
|
|
OMA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6639
|
6639
|
|
|
|
|
|
|
|
|
77
|
Khinwasar
|
RJ-271400416501821400/3807850-C
(भूण्डेल)
|
2714004000NRG24230120241789291
|
23/01/2024
|
PURA DEVI
|
2714004WL030114
|
PURA DEVI
|
00415
|
SBIN0031584
|
220
|
220
|
Processed
|
25/03/2024
|
|
2142526779
|
|
PURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
78
|
Khinwasar
|
RJ-271400416501821200/3808052-B
(भूण्डेल)
|
2714004000NRG24220120241764764
|
23/01/2024
|
dali
|
2714004WL029832
|
dali
|
00415
|
SBIN0031620
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2142526635
|
|
MR OM PRAKESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Khinwasar
|
RJ-271400416501821200/5147777065
(भूण्डेल)
|
2714004000NRG24220120241764816
|
23/01/2024
|
urmila
|
2714004WL029832
|
urmila
|
00415
|
SBIN0031620
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2142526379
|
|
Mrs. URMILA DO JALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3744
|
3744
|
|
|
|
|
|
|
|
|
80
|
Khinwasar
|
RJ-271400416501821100/3808256
(भूण्डेल)
|
2714004000NRG24220120241764647
|
23/01/2024
|
RUKKI
|
2714004WL029831
|
RUKKI
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526805
|
|
MS RUKI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Khinwasar
|
RJ-271400416501821100/3808256-A
(भूण्डेल)
|
2714004000NRG24220120241764648
|
23/01/2024
|
INDRA
|
2714004WL029831
|
INDRA
|
00415
|
SBIN0031634
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2142526548
|
|
INDRA
|
INDUSIND BANK(607189)
|
|
82
|
Khinwasar
|
RJ-271400416501821100/3808257
(भूण्डेल)
|
2714004000NRG24220120241764649
|
23/01/2024
|
GEETA
|
2714004WL029831
|
GEETA
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526078
|
|
MS GITA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Khinwasar
|
RJ-271400416501821100/3808257-A
(भूण्डेल)
|
2714004000NRG24220120241764650
|
23/01/2024
|
MANJU DEVI
|
2714004WL029831
|
MANJU DEVI
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526544
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Khinwasar
|
RJ-271400416501821100/3808257-B
(भूण्डेल)
|
2714004000NRG24220120241764651
|
23/01/2024
|
BAYO
|
2714004WL029831
|
BAYO
|
00415
|
SBIN0031634
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2142526285
|
|
MS BAYO JAGDISHRAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Khinwasar
|
RJ-271400416501821100/3808258
(भूण्डेल)
|
2714004000NRG24220120241764652
|
23/01/2024
|
RADHA
|
2714004WL029831
|
RADHA
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526765
|
|
MS RADHA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Khinwasar
|
RJ-271400416501821100/3808259
(भूण्डेल)
|
2714004000NRG24220120241764653
|
23/01/2024
|
TARKI
|
2714004WL029831
|
TARKI
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526762
|
|
MS TARADEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Khinwasar
|
RJ-271400416501821100/3808259-B
(भूण्डेल)
|
2714004000NRG24220120241764654
|
23/01/2024
|
anju
|
2714004WL029831
|
anju
|
00415
|
SBIN0031634
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2142526323
|
|
MS ANJU KIRAPARAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Khinwasar
|
RJ-271400416501821100/3808259-C
(भूण्डेल)
|
2714004000NRG24220120241764655
|
23/01/2024
|
lila
|
2714004WL029831
|
lila
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526250
|
|
MS LILA BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Khinwasar
|
RJ-271400416501821100/3808260
(भूण्डेल)
|
2714004000NRG24220120241764656
|
23/01/2024
|
SHARDA
|
2714004WL029831
|
SHARDA
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526585
|
|
SHARADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Khinwasar
|
RJ-271400416501821100/3808260-A
(भूण्डेल)
|
2714004000NRG24220120241764657
|
23/01/2024
|
ganpat ram
|
2714004WL029831
|
ganpat ram
|
00415
|
SBIN0031634
|
446
|
446
|
Processed
|
25/03/2024
|
|
2142526077
|
|
MR GANPATRAM ARJUNRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Khinwasar
|
RJ-271400416501821100/3808260-B
(भूण्डेल)
|
2714004000NRG24220120241764658
|
23/01/2024
|
SUMITRA
|
2714004WL029831
|
SUMITRA
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526775
|
|
MS SUMITRA THANARAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Khinwasar
|
RJ-271400416501821100/3808261
(भूण्डेल)
|
2714004000NRG24220120241764659
|
23/01/2024
|
SHANTI
|
2714004WL029831
|
SHANTI
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526800
|
|
MS SHANTI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Khinwasar
|
RJ-271400416501821100/3808261-B
(भूण्डेल)
|
2714004000NRG24220120241764660
|
23/01/2024
|
kainta
|
2714004WL029831
|
kainta
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526247
|
|
MS KANTA RUGHARAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Khinwasar
|
RJ-271400416501821100/3808262-A
(भूण्डेल)
|
2714004000NRG24220120241764661
|
23/01/2024
|
FUSI
|
2714004WL029831
|
FUSI
|
00415
|
SBIN0031634
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2142526126
|
|
MS PHUSI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Khinwasar
|
RJ-271400416501821100/3808262-B
(भूण्डेल)
|
2714004000NRG24220120241764662
|
23/01/2024
|
sohani
|
2714004WL029831
|
sohani
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526245
|
|
MS SOHANI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Khinwasar
|
RJ-271400416501821100/3808264
(भूण्डेल)
|
2714004000NRG24220120241764663
|
23/01/2024
|
MADUDI
|
2714004WL029831
|
MADUDI
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526764
|
|
MS MADUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Khinwasar
|
RJ-271400416501821100/3808264-C
(भूण्डेल)
|
2714004000NRG24220120241764665
|
23/01/2024
|
SUMAN
|
2714004WL029831
|
SUMAN
|
00415
|
SBIN0031634
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2142526248
|
|
MS SUMAN GIRDHARIRAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Khinwasar
|
RJ-271400416501821100/3808265
(भूण्डेल)
|
2714004000NRG24220120241764666
|
23/01/2024
|
bayle
|
2714004WL029831
|
bayle
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526244
|
|
MS BAYALI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Khinwasar
|
RJ-271400416501821100/3808265-B
(भूण्डेल)
|
2714004000NRG24220120241764667
|
23/01/2024
|
sumitra
|
2714004WL029831
|
sumitra
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526458
|
|
MISS SUMITRA GOVINDRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Khinwasar
|
RJ-271400416501821100/3808271-A
(भूण्डेल)
|
2714004000NRG24220120241764668
|
23/01/2024
|
NENI
|
2714004WL029831
|
NENI
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526283
|
|
NENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Khinwasar
|
RJ-271400416501821100/3808272
(भूण्डेल)
|
2714004000NRG24220120241764669
|
23/01/2024
|
SHAROO
|
2714004WL029831
|
SHAROO
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526058
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Khinwasar
|
RJ-271400416501821100/3808276
(भूण्डेल)
|
2714004000NRG24220120241764670
|
23/01/2024
|
RAJKI
|
2714004WL029831
|
RAJKI
|
00415
|
SBIN0031634
|
2453
|
2453
|
Processed
|
25/03/2024
|
|
2142526767
|
|
RAJKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Khinwasar
|
RJ-271400416501821100/3808277
(भूण्डेल)
|
2714004000NRG24220120241764671
|
23/01/2024
|
PREM SINGH
|
2714004WL029831
|
PREM SINGH
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526787
|
|
MR PREMSINGH BALAVANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Khinwasar
|
RJ-271400416501821100/3808278
(भूण्डेल)
|
2714004000NRG24220120241764673
|
23/01/2024
|
OM KANWAR
|
2714004WL029831
|
OM KANWAR
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526730
|
|
MS OMKANWAR MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Khinwasar
|
RJ-271400416501821100/3808279
(भूण्डेल)
|
2714004000NRG24220120241764674
|
23/01/2024
|
BHANWAR SINGH
|
2714004WL029831
|
BHANWAR SINGH
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142526180
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Khinwasar
|
RJ-271400416501821100/3808283-A
(भूण्डेल)
|
2714004000NRG24220120241764675
|
23/01/2024
|
Ima Devi
|
2714004WL029831
|
Ima Devi
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526251
|
|
MS IMADEVI CHHAGANARAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Khinwasar
|
RJ-271400416501821100/3808287-A
(भूण्डेल)
|
2714004000NRG24220120241764676
|
23/01/2024
|
sonu
|
2714004WL029831
|
sonu
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526677
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Khinwasar
|
RJ-271400416501821100/3808288
(भूण्डेल)
|
2714004000NRG24220120241764677
|
23/01/2024
|
GOGI
|
2714004WL029831
|
GOGI
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526748
|
|
MR GOGA WO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Khinwasar
|
RJ-271400416501821100/3808290
(भूण्डेल)
|
2714004000NRG24220120241764678
|
23/01/2024
|
RUP SINGH
|
2714004WL029831
|
RUP SINGH
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526372
|
|
MR RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Khinwasar
|
RJ-271400416501821100/3808293
(भूण्डेल)
|
2714004000NRG24220120241764679
|
23/01/2024
|
sharu
|
2714004WL029831
|
sharu
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526405
|
|
MS SHARU BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Khinwasar
|
RJ-271400416501821100/3808295
(भूण्डेल)
|
2714004000NRG24220120241764680
|
23/01/2024
|
manju
|
2714004WL029831
|
manju
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526673
|
|
MS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Khinwasar
|
RJ-271400416501821100/3808300
(भूण्डेल)
|
2714004000NRG24220120241764681
|
23/01/2024
|
SHARDA
|
2714004WL029831
|
SHARDA
|
00415
|
SBIN0031634
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2142526492
|
|
MRS SHARDA W0 GOVIND RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
113
|
Khinwasar
|
RJ-271400416501821100/3808301
(भूण्डेल)
|
2714004000NRG24220120241764682
|
23/01/2024
|
GAEWAR RAM
|
2714004WL029831
|
GAEWAR RAM
|
00415
|
SBIN0031634
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2142526276
|
|
MR GAEWAR RAM JOGARAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Khinwasar
|
RJ-271400416501821100/3808301
(भूण्डेल)
|
2714004000NRG24220120241764683
|
23/01/2024
|
UMA
|
2714004WL029831
|
UMA
|
00415
|
SBIN0031634
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2142526763
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Khinwasar
|
RJ-271400416501821100/3808310
(भूण्डेल)
|
2714004000NRG24220120241764684
|
23/01/2024
|
CHAND SINGH
|
2714004WL029831
|
CHAND SINGH
|
00415
|
SBIN0031634
|
1338
|
1338
|
Processed
|
25/03/2024
|
|
2142526490
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Khinwasar
|
RJ-271400416501821100/3808310-B
(भूण्डेल)
|
2714004000NRG24220120241764685
|
23/01/2024
|
KAILASH KANWAR
|
2714004WL029831
|
KAILASH KANWAR
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526391
|
|
MS KAILASHKANWAR BHANWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Khinwasar
|
RJ-271400416501821100/3808312
(भूण्डेल)
|
2714004000NRG24220120241764686
|
23/01/2024
|
KAMLA
|
2714004WL029831
|
KAMLA
|
00415
|
SBIN0031634
|
2230
|
2230
|
Processed
|
25/03/2024
|
|
2142526540
|
|
MRS KAMLA W0 CHENA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Khinwasar
|
RJ-271400416501821100/3808312-A
(भूण्डेल)
|
2714004000NRG24220120241764687
|
23/01/2024
|
SHEEPU
|
2714004WL029831
|
SHEEPU
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526803
|
|
MS SIPU BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Khinwasar
|
RJ-271400416501821100/3808313
(भूण्डेल)
|
2714004000NRG24220120241764688
|
23/01/2024
|
SAMU
|
2714004WL029831
|
SAMU
|
00415
|
SBIN0031634
|
2230
|
2230
|
Processed
|
25/03/2024
|
|
2142526476
|
|
MRS SAMU W0 MALARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Khinwasar
|
RJ-271400416501821100/3808314
(भूण्डेल)
|
2714004000NRG24220120241764689
|
23/01/2024
|
SAMU
|
2714004WL029831
|
SAMU
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526758
|
|
MRS SAMUDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Khinwasar
|
RJ-271400416501821100/3808314-A
(भूण्डेल)
|
2714004000NRG24220120241764690
|
23/01/2024
|
Radha
|
2714004WL029831
|
Radha
|
00415
|
SBIN0031634
|
2453
|
2453
|
Processed
|
25/03/2024
|
|
2142526273
|
|
MS RADHA BHOMARAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Khinwasar
|
RJ-271400416501821100/3808315
(भूण्डेल)
|
2714004000NRG24220120241764691
|
23/01/2024
|
CHUKI
|
2714004WL029831
|
CHUKI
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526757
|
|
MS CHUKI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Khinwasar
|
RJ-271400416501821100/3808316
(भूण्डेल)
|
2714004000NRG24220120241764693
|
23/01/2024
|
CHANDU
|
2714004WL029831
|
CHANDU
|
00415
|
SBIN0031634
|
2453
|
2453
|
Processed
|
25/03/2024
|
|
2142526125
|
|
MRS CHANDU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Khinwasar
|
RJ-271400416501821100/3808316
(भूण्डेल)
|
2714004000NRG24220120241764692
|
23/01/2024
|
JOGA RAM
|
2714004WL029831
|
JOGA RAM
|
00415
|
SBIN0031634
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2142526066
|
|
JOGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Khinwasar
|
RJ-271400416501821100/3808317
(भूण्डेल)
|
2714004000NRG24220120241764694
|
23/01/2024
|
SHEEPU
|
2714004WL029831
|
SHEEPU
|
00415
|
SBIN0031634
|
2453
|
2453
|
Processed
|
25/03/2024
|
|
2142526242
|
|
MS SHIPUDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Khinwasar
|
RJ-271400416501821100/3808318
(भूण्डेल)
|
2714004000NRG24220120241764695
|
23/01/2024
|
MANGI
|
2714004WL029831
|
MANGI
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526239
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Khinwasar
|
RJ-271400416501821100/3808319
(भूण्डेल)
|
2714004000NRG24220120241764696
|
23/01/2024
|
JAMANA
|
2714004WL029831
|
JAMANA
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526747
|
|
MR JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Khinwasar
|
RJ-271400416501821100/3808321
(भूण्डेल)
|
2714004000NRG24220120241764697
|
23/01/2024
|
BHANWARI
|
2714004WL029831
|
BHANWARI
|
00415
|
SBIN0031634
|
2453
|
2453
|
Processed
|
25/03/2024
|
|
2142526075
|
|
MS BHAWARI SONARAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Khinwasar
|
RJ-271400416501821100/3808321-A
(भूण्डेल)
|
2714004000NRG24220120241764698
|
23/01/2024
|
KAMLA
|
2714004WL029831
|
KAMLA
|
00415
|
SBIN0031634
|
223
|
223
|
Processed
|
25/03/2024
|
|
2142526493
|
|
MRS KAMLA W0 OMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Khinwasar
|
RJ-271400416501821100/3808322
(भूण्डेल)
|
2714004000NRG24220120241764699
|
23/01/2024
|
GOMI
|
2714004WL029831
|
GOMI
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526756
|
|
MS GOMI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Khinwasar
|
RJ-271400416501821100/3808323
(भूण्डेल)
|
2714004000NRG24220120241764700
|
23/01/2024
|
kuni
|
2714004WL029831
|
kuni
|
00415
|
SBIN0031634
|
2453
|
2453
|
Processed
|
25/03/2024
|
|
2142526325
|
|
MRS KUNI W O OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Khinwasar
|
RJ-271400416501821100/3808326
(भूण्डेल)
|
2714004000NRG24220120241764701
|
23/01/2024
|
dhapu
|
2714004WL029831
|
dhapu
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526512
|
|
MS DHAPU VISHNARAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Khinwasar
|
RJ-271400416501821100/3808327-B
(भूण्डेल)
|
2714004000NRG24220120241764702
|
23/01/2024
|
meera
|
2714004WL029831
|
meera
|
00415
|
SBIN0031634
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2142526322
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Khinwasar
|
RJ-271400416501821100/3808328
(भूण्डेल)
|
2714004000NRG24220120241764703
|
23/01/2024
|
AMANI
|
2714004WL029831
|
AMANI
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526048
|
|
MRS AMANI WO CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
Khinwasar
|
RJ-271400416501821100/3808329
(भूण्डेल)
|
2714004000NRG24220120241764704
|
23/01/2024
|
NENU DEVI
|
2714004WL029831
|
NENU DEVI
|
00415
|
SBIN0031634
|
2453
|
2453
|
Processed
|
25/03/2024
|
|
2142526047
|
|
MRS NENU DEVI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Khinwasar
|
RJ-271400416501821100/3808330
(भूण्डेल)
|
2714004000NRG24220120241764705
|
23/01/2024
|
PAPPU
|
2714004WL029831
|
PAPPU
|
00415
|
SBIN0031634
|
223
|
223
|
Processed
|
25/03/2024
|
|
2142526043
|
|
MS PAPPUDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Khinwasar
|
RJ-271400416501821100/3808331
(भूण्डेल)
|
2714004000NRG24220120241764706
|
23/01/2024
|
prem
|
2714004WL029831
|
prem
|
00415
|
SBIN0031634
|
2453
|
2453
|
Processed
|
25/03/2024
|
|
2142526284
|
|
MR PREM W O AMANARAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Khinwasar
|
RJ-271400416501821100/3808332
(भूण्डेल)
|
2714004000NRG24220120241764707
|
23/01/2024
|
DHANOO
|
2714004WL029831
|
DHANOO
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526052
|
|
MS DHANNIDEVI REVATRAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Khinwasar
|
RJ-271400416501821100/3808334
(भूण्डेल)
|
2714004000NRG24220120241764708
|
23/01/2024
|
SAFI MOHAAMAD
|
2714004WL029831
|
SAFI MOHAAMAD
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526306
|
|
MR SAPHI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
Khinwasar
|
RJ-271400416501821100/3808335-b
(भूण्डेल)
|
2714004000NRG24220120241764709
|
23/01/2024
|
PANA
|
2714004WL029831
|
PANA
|
00415
|
SBIN0031634
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2142526670
|
|
MS PANKI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Khinwasar
|
RJ-271400416501821100/3808335-C
(भूण्डेल)
|
2714004000NRG24220120241764710
|
23/01/2024
|
ANVAR ALI
|
2714004WL029831
|
ANVAR ALI
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526282
|
|
MR ANVARALI UJIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
Khinwasar
|
RJ-271400416501821100/3808337
(भूण्डेल)
|
2714004000NRG24220120241764711
|
23/01/2024
|
BASIRA
|
2714004WL029831
|
BASIRA
|
00415
|
SBIN0031634
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2142526123
|
|
MS BASIRA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Khinwasar
|
RJ-271400416501821100/3808338
(भूण्डेल)
|
2714004000NRG24220120241764712
|
23/01/2024
|
CHOTI
|
2714004WL029831
|
CHOTI
|
00415
|
SBIN0031634
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2142526424
|
|
MRS CHOTI CHOTI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Khinwasar
|
RJ-271400416501821100/3808339
(भूण्डेल)
|
2714004000NRG24220120241764713
|
23/01/2024
|
JANNAT
|
2714004WL029831
|
JANNAT
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526334
|
|
MS JANAT BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Khinwasar
|
RJ-271400416501821100/3808342
(भूण्डेल)
|
2714004000NRG24220120241764715
|
23/01/2024
|
DHAPU
|
2714004WL029831
|
DHAPU
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526050
|
|
MS DHAPUDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Khinwasar
|
RJ-271400416501821100/3808342
(भूण्डेल)
|
2714004000NRG24220120241764716
|
23/01/2024
|
RATIRAM
|
2714004WL029831
|
RATIRAM
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526235
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Khinwasar
|
RJ-271400416501821100/3808351
(भूण्डेल)
|
2714004000NRG24220120241764717
|
23/01/2024
|
BABY KANWAR
|
2714004WL029831
|
BABY KANWAR
|
00415
|
SBIN0031634
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2142526380
|
|
MS BABY KANWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Khinwasar
|
RJ-271400416501821100/3808351-B
(भूण्डेल)
|
2714004000NRG24220120241764718
|
23/01/2024
|
SAMPAT KANWAR
|
2714004WL029831
|
SAMPAT KANWAR
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142526752
|
|
SAMPAT KANWAR WO SHRWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Khinwasar
|
RJ-271400416501821100/3808352
(भूण्डेल)
|
2714004000NRG24220120241764719
|
23/01/2024
|
prmee
|
2714004WL029831
|
prmee
|
00415
|
SBIN0031634
|
446
|
446
|
Processed
|
25/03/2024
|
|
2142526337
|
|
MS PREMKANWAR MUNNARAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Khinwasar
|
RJ-271400416501821100/3808353
(भूण्डेल)
|
2714004000NRG24220120241764720
|
23/01/2024
|
GEETA
|
2714004WL029831
|
GEETA
|
00415
|
SBIN0031634
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2142526049
|
|
MS GITA BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Khinwasar
|
RJ-271400416501821100/3808358
(भूण्डेल)
|
2714004000NRG24220120241764721
|
23/01/2024
|
RATAN SINGH
|
2714004WL029831
|
RATAN SINGH
|
00415
|
SBIN0031634
|
2230
|
2230
|
Processed
|
25/03/2024
|
|
2142526249
|
|
MR RATANSINGH MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Khinwasar
|
RJ-271400416501821100/3808359
(भूण्डेल)
|
2714004000NRG24220120241764722
|
23/01/2024
|
KHANGAR SINGH
|
2714004WL029831
|
KHANGAR SINGH
|
00415
|
SBIN0031634
|
2230
|
2230
|
Processed
|
25/03/2024
|
|
2142526546
|
|
KHANGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Khinwasar
|
RJ-271400416501821100/3808361
(भूण्डेल)
|
2714004000NRG24220120241764723
|
23/01/2024
|
BHANWAR SINGH
|
2714004WL029831
|
BHANWAR SINGH
|
00415
|
SBIN0031634
|
2453
|
2453
|
Processed
|
25/03/2024
|
|
2142526281
|
|
MR BHAWARSINGH INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Khinwasar
|
RJ-271400416501821100/3808366
(भूण्डेल)
|
2714004000NRG24220120241764724
|
23/01/2024
|
HARI SINGH
|
2714004WL029831
|
HARI SINGH
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526243
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Khinwasar
|
RJ-271400416501821100/3808367
(भूण्डेल)
|
2714004000NRG24220120241764725
|
23/01/2024
|
takhat singh
|
2714004WL029831
|
takhat singh
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526598
|
|
MR TAKHAT SINGH SO ALIDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Khinwasar
|
RJ-271400416501821100/3808372
(भूण्डेल)
|
2714004000NRG24220120241764726
|
23/01/2024
|
MEERA
|
2714004WL029831
|
MEERA
|
00415
|
SBIN0031634
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2142526786
|
|
MIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Khinwasar
|
RJ-271400416501821100/3808372-A
(भूण्डेल)
|
2714004000NRG24220120241764727
|
23/01/2024
|
BHANWAR LAL
|
2714004WL029831
|
BHANWAR LAL
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526278
|
|
MR BHANWARLAL ISHARAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Khinwasar
|
RJ-271400416501821100/3808372-A
(भूण्डेल)
|
2714004000NRG24220120241764728
|
23/01/2024
|
UGMA
|
2714004WL029831
|
UGMA
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526053
|
|
MISS UGMADEVI BHAWARLAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Khinwasar
|
RJ-271400416501821100/3808373
(भूण्डेल)
|
2714004000NRG24230120241787905
|
23/01/2024
|
shua
|
2714004WL030103
|
shua
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526397
|
|
MRS SUA W0 BHANWAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
Khinwasar
|
RJ-271400416501821100/3808379
(भूण्डेल)
|
2714004000NRG24220120241764729
|
23/01/2024
|
BISHMILLA
|
2714004WL029831
|
BISHMILLA
|
00415
|
SBIN0031634
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2142526310
|
|
MR MISMILA MISMILA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Khinwasar
|
RJ-271400416501821100/3808381
(भूण्डेल)
|
2714004000NRG24220120241764730
|
23/01/2024
|
GEETA KANWAR
|
2714004WL029831
|
GEETA KANWAR
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526761
|
|
MS GITAKAWAR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Khinwasar
|
RJ-271400416501821100/3808382
(भूण्डेल)
|
2714004000NRG24220120241764731
|
23/01/2024
|
PREM KANWAR
|
2714004WL029831
|
PREM KANWAR
|
00415
|
SBIN0031634
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2142526769
|
|
MS PREMKANWAR ASUSINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Khinwasar
|
RJ-271400416501821100/3808383
(भूण्डेल)
|
2714004000NRG24220120241764732
|
23/01/2024
|
SUGANI
|
2714004WL029831
|
SUGANI
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526336
|
|
MS SUGNI GENARAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
Khinwasar
|
RJ-271400416501821100/3808439-A
(भूण्डेल)
|
2714004000NRG24220120241764733
|
23/01/2024
|
balu
|
2714004WL029831
|
balu
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526280
|
|
MS BALU BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Khinwasar
|
RJ-271400416501821100/51476879
(भूण्डेल)
|
2714004000NRG24220120241764738
|
23/01/2024
|
emana
|
2714004WL029832
|
emana
|
00415
|
SBIN0031634
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2142526412
|
|
MS AMANA SABUDIN
|
STATE BANK OF INDIA(508548)
|
|
166
|
Khinwasar
|
RJ-271400416501821100/514777017
(भूण्डेल)
|
2714004000NRG24220120241764734
|
23/01/2024
|
PARMA
|
2714004WL029831
|
PARMA
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526246
|
|
MS PRAMA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Khinwasar
|
RJ-271400416501821100/5147777052
(भूण्डेल)
|
2714004000NRG24220120241764735
|
23/01/2024
|
Samu
|
2714004WL029831
|
Samu
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526362
|
|
MS SAMU KIRTARAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Khinwasar
|
RJ-271400416501821200/3807967
(भूण्डेल)
|
2714004000NRG24220120241764740
|
23/01/2024
|
JAMILA
|
2714004WL029832
|
JAMILA
|
00415
|
SBIN0031634
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2142526071
|
|
MS JUMILA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Khinwasar
|
RJ-271400416501821200/3807968
(भूण्डेल)
|
2714004000NRG24220120241764741
|
23/01/2024
|
DAUD
|
2714004WL029832
|
DAUD
|
00415
|
SBIN0031634
|
864
|
864
|
Processed
|
25/03/2024
|
|
2142526524
|
|
MR DAUDA KHA S0 UJIR KHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Khinwasar
|
RJ-271400416501821200/3807968-A
(भूण्डेल)
|
2714004000NRG24220120241764742
|
23/01/2024
|
madina bano
|
2714004WL029832
|
madina bano
|
00415
|
SBIN0031634
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2142526318
|
|
MADINA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
171
|
Khinwasar
|
RJ-271400416501821200/3807969
(भूण्डेल)
|
2714004000NRG24220120241764743
|
23/01/2024
|
ASHA
|
2714004WL029832
|
ASHA
|
00415
|
SBIN0031634
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2142526044
|
|
MS ASHA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Khinwasar
|
RJ-271400416501821200/3807970-B
(भूण्डेल)
|
2714004000NRG24220120241764744
|
23/01/2024
|
munni
|
2714004WL029832
|
munni
|
00415
|
SBIN0031634
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2142526457
|
|
MS MUNNI BANNO HANIF
|
STATE BANK OF INDIA(508548)
|
|
173
|
Khinwasar
|
RJ-271400416501821200/3807970-C
(भूण्डेल)
|
2714004000NRG24220120241764745
|
23/01/2024
|
raju begam
|
2714004WL029832
|
raju begam
|
00415
|
SBIN0031634
|
864
|
864
|
Processed
|
25/03/2024
|
|
2142526627
|
|
RAJU BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Khinwasar
|
RJ-271400416501821200/3807972-A
(भूण्डेल)
|
2714004000NRG24220120241764746
|
23/01/2024
|
sahida bano
|
2714004WL029832
|
sahida bano
|
00415
|
SBIN0031634
|
576
|
576
|
Processed
|
25/03/2024
|
|
2142526172
|
|
MS SAHIDA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Khinwasar
|
RJ-271400416501821200/3807975
(भूण्डेल)
|
2714004000NRG24220120241764747
|
23/01/2024
|
SALMA
|
2714004WL029832
|
SALMA
|
00415
|
SBIN0031634
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2142526755
|
|
MS SALMA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Khinwasar
|
RJ-271400416501821200/3807976
(भूण्डेल)
|
2714004000NRG24220120241764748
|
23/01/2024
|
SAYAR
|
2714004WL029832
|
SAYAR
|
00415
|
SBIN0031634
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2142526041
|
|
MS SAYARA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Khinwasar
|
RJ-271400416501821200/3807977
(भूण्डेल)
|
2714004000NRG24220120241764749
|
23/01/2024
|
JEBU
|
2714004WL029832
|
JEBU
|
00415
|
SBIN0031634
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2142526036
|
|
MS JEBUNA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Khinwasar
|
RJ-271400416501821200/3807977-A
(भूण्डेल)
|
2714004000NRG24220120241764750
|
23/01/2024
|
khatun bano
|
2714004WL029832
|
khatun bano
|
00415
|
SBIN0031634
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2142526319
|
|
MS KHATUN BANO
|
STATE BANK OF INDIA(508548)
|
|
179
|
Khinwasar
|
RJ-271400416501821200/3807977-B
(भूण्डेल)
|
2714004000NRG24220120241764751
|
23/01/2024
|
nurjha
|
2714004WL029832
|
nurjha
|
00415
|
SBIN0031634
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2142526459
|
|
MS NURJAHA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Khinwasar
|
RJ-271400416501821200/3807979
(भूण्डेल)
|
2714004000NRG24220120241764753
|
23/01/2024
|
manu
|
2714004WL029832
|
manu
|
00415
|
SBIN0031634
|
576
|
576
|
Processed
|
25/03/2024
|
|
2142526407
|
|
MANU BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Khinwasar
|
RJ-271400416501821200/3807980
(भूण्डेल)
|
2714004000NRG24220120241764754
|
23/01/2024
|
SALMA
|
2714004WL029832
|
SALMA
|
00415
|
SBIN0031634
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2142526400
|
|
MS SALMA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Khinwasar
|
RJ-271400416501821200/3807993-A
(भूण्डेल)
|
2714004000NRG24220120241764755
|
23/01/2024
|
anita
|
2714004WL029832
|
anita
|
00415
|
SBIN0031634
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2142526443
|
|
MRS ANITA UMEDARAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Khinwasar
|
RJ-271400416501821200/3807994
(भूण्डेल)
|
2714004000NRG24220120241764756
|
23/01/2024
|
KAMLA
|
2714004WL029832
|
KAMLA
|
00415
|
SBIN0031634
|
576
|
576
|
Processed
|
25/03/2024
|
|
2142526807
|
|
MS KAMLA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Khinwasar
|
RJ-271400416501821200/3807994-A
(भूण्डेल)
|
2714004000NRG24220120241764757
|
23/01/2024
|
SANJU
|
2714004WL029832
|
SANJU
|
00415
|
SBIN0031634
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142526408
|
|
MS SANJU BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Khinwasar
|
RJ-271400416501821200/3807995-A
(भूण्डेल)
|
2714004000NRG24220120241764758
|
23/01/2024
|
teeku
|
2714004WL029832
|
teeku
|
00415
|
SBIN0031634
|
576
|
576
|
Processed
|
25/03/2024
|
|
2142526510
|
|
MS TIKU DEVI RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
186
|
Khinwasar
|
RJ-271400416501821200/3807996-A
(भूण्डेल)
|
2714004000NRG24220120241764759
|
23/01/2024
|
Indra
|
2714004WL029832
|
Indra
|
00415
|
SBIN0031634
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2142526447
|
|
MS INDRA JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
Khinwasar
|
RJ-271400416501821200/3807999
(भूण्डेल)
|
2714004000NRG24220120241764760
|
23/01/2024
|
UMA
|
2714004WL029832
|
UMA
|
00415
|
SBIN0031634
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2142526557
|
|
MS UMA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Khinwasar
|
RJ-271400416501821200/3808000
(भूण्डेल)
|
2714004000NRG24220120241764761
|
23/01/2024
|
BAIO
|
2714004WL029832
|
BAIO
|
00415
|
SBIN0031634
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2142526664
|
|
MS MIMULA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Khinwasar
|
RJ-271400416501821200/3808051-B
(भूण्डेल)
|
2714004000NRG24220120241764762
|
23/01/2024
|
KAMLA
|
2714004WL029832
|
KAMLA
|
00415
|
SBIN0031634
|
864
|
864
|
Processed
|
25/03/2024
|
|
2142526442
|
|
MS KAMLA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Khinwasar
|
RJ-271400416501821200/3808052
(भूण्डेल)
|
2714004000NRG24220120241764763
|
23/01/2024
|
PUNARAM
|
2714004WL029832
|
PUNARAM
|
00415
|
SBIN0031634
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2142526562
|
|
MR PUNARAM DIPARAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Khinwasar
|
RJ-271400416501821200/3808055
(भूण्डेल)
|
2714004000NRG24220120241764765
|
23/01/2024
|
SHAYARI
|
2714004WL029832
|
SHAYARI
|
00415
|
SBIN0031634
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2142526736
|
|
MS SAIYARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Khinwasar
|
RJ-271400416501821200/3808056
(भूण्डेल)
|
2714004000NRG24220120241764766
|
23/01/2024
|
MULA RAM
|
2714004WL029832
|
MULA RAM
|
00415
|
SBIN0031634
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2142526132
|
|
MULA RAM CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Khinwasar
|
RJ-271400416501821200/3808056-C
(भूण्डेल)
|
2714004000NRG24220120241764767
|
23/01/2024
|
meera
|
2714004WL029832
|
meera
|
00415
|
SBIN0031634
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2142526576
|
|
MRS MEERA DOLARAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Khinwasar
|
RJ-271400416501821200/3808058-A
(भूण्डेल)
|
2714004000NRG24220120241764768
|
23/01/2024
|
satu
|
2714004WL029832
|
satu
|
00415
|
SBIN0031634
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2142526467
|
|
MS SANTU OMPRKASH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Khinwasar
|
RJ-271400416501821200/3808058-B
(भूण्डेल)
|
2714004000NRG24220120241764769
|
23/01/2024
|
lichma
|
2714004WL029832
|
lichma
|
00415
|
SBIN0031634
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2142526616
|
|
MS LICHAMA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Khinwasar
|
RJ-271400416501821200/3808059
(भूण्डेल)
|
2714004000NRG24220120241764770
|
23/01/2024
|
KHAMMI
|
2714004WL029832
|
KHAMMI
|
00415
|
SBIN0031634
|
576
|
576
|
Processed
|
25/03/2024
|
|
2142526177
|
|
MS KHAMADEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Khinwasar
|
RJ-271400416501821200/3808060
(भूण्डेल)
|
2714004000NRG24220120241764771
|
23/01/2024
|
BARJU
|
2714004WL029832
|
BARJU
|
00415
|
SBIN0031634
|
576
|
576
|
Processed
|
25/03/2024
|
|
2142526574
|
|
MRS BARJU
|
STATE BANK OF INDIA(508548)
|
|
198
|
Khinwasar
|
RJ-271400416501821200/3808062-A
(भूण्डेल)
|
2714004000NRG24220120241764774
|
23/01/2024
|
CHUKI
|
2714004WL029832
|
CHUKI
|
00415
|
SBIN0031634
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2142526269
|
|
MS CHUKI SHRAWANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Khinwasar
|
RJ-271400416501821200/3808063-A
(भूण्डेल)
|
2714004000NRG24220120241764775
|
23/01/2024
|
kalu singh
|
2714004WL029832
|
kalu singh
|
00415
|
SBIN0031634
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2142526654
|
|
KALU SINGH
|
HDFC BANK LTD(607152)
|
|
200
|
Khinwasar
|
RJ-271400416501821200/3808063-A
(भूण्डेल)
|
2714004000NRG24220120241764776
|
23/01/2024
|
mangi kanwar
|
2714004WL029832
|
mangi kanwar
|
00415
|
SBIN0031634
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2142526535
|
|
MRS MANGI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Khinwasar
|
RJ-271400416501821200/3808076
(भूण्डेल)
|
2714004000NRG24220120241764778
|
23/01/2024
|
SIVALI
|
2714004WL029832
|
SIVALI
|
00415
|
SBIN0031634
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2142526466
|
|
MS SHIWALI DHARMARAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
Khinwasar
|
RJ-271400416501821200/3808076-A
(भूण्डेल)
|
2714004000NRG24220120241764779
|
23/01/2024
|
sunda ram
|
2714004WL029832
|
sunda ram
|
00415
|
SBIN0031634
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2142526384
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Khinwasar
|
RJ-271400416501821200/3808078-A
(भूण्डेल)
|
2714004000NRG24220120241764780
|
23/01/2024
|
nirma
|
2714004WL029832
|
nirma
|
00415
|
SBIN0031634
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2142526455
|
|
MS NIRMA NARASIRAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
Khinwasar
|
RJ-271400416501821200/3808079
(भूण्डेल)
|
2714004000NRG24220120241764781
|
23/01/2024
|
FULA
|
2714004WL029832
|
FULA
|
00415
|
SBIN0031634
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2142526572
|
|
MS PHULI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Khinwasar
|
RJ-271400416501821200/3808079-A
(भूण्डेल)
|
2714004000NRG24220120241764782
|
23/01/2024
|
GANGA DEVI
|
2714004WL029832
|
GANGA DEVI
|
00415
|
SBIN0031634
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2142526456
|
|
MS GANGADEVI MOOLARAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
Khinwasar
|
RJ-271400416501821200/3808081
(भूण्डेल)
|
2714004000NRG24220120241764783
|
23/01/2024
|
CHUKA
|
2714004WL029832
|
CHUKA
|
00415
|
SBIN0031634
|
576
|
576
|
Processed
|
25/03/2024
|
|
2142526403
|
|
MS CHUKI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Khinwasar
|
RJ-271400416501821200/3808081-A
(भूण्डेल)
|
2714004000NRG24220120241764784
|
23/01/2024
|
suva
|
2714004WL029832
|
suva
|
00415
|
SBIN0031634
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142526401
|
|
MS SUVA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Khinwasar
|
RJ-271400416501821200/3808081-B
(भूण्डेल)
|
2714004000NRG24220120241764785
|
23/01/2024
|
sanju
|
2714004WL029832
|
sanju
|
00415
|
SBIN0031634
|
576
|
576
|
Processed
|
25/03/2024
|
|
2142526578
|
|
sanju
|
INDUSIND BANK(607189)
|
|
209
|
Khinwasar
|
RJ-271400416501821200/3808081-C
(भूण्डेल)
|
2714004000NRG24220120241764786
|
23/01/2024
|
manju
|
2714004WL029832
|
manju
|
00415
|
SBIN0031634
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2142526365
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
210
|
Khinwasar
|
RJ-271400416501821200/3808082
(भूण्डेल)
|
2714004000NRG24220120241764787
|
23/01/2024
|
PANKI
|
2714004WL029832
|
PANKI
|
00415
|
SBIN0031634
|
864
|
864
|
Processed
|
25/03/2024
|
|
2142526451
|
|
MS PANIDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Khinwasar
|
RJ-271400416501821200/3808084
(भूण्डेल)
|
2714004000NRG24220120241764788
|
23/01/2024
|
CHANDU DEVI
|
2714004WL029832
|
CHANDU DEVI
|
00415
|
SBIN0031634
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2142526531
|
|
MRS CHANDU
|
STATE BANK OF INDIA(508548)
|
|
212
|
Khinwasar
|
RJ-271400416501821200/3808084-A
(भूण्डेल)
|
2714004000NRG24220120241764789
|
23/01/2024
|
dakhu
|
2714004WL029832
|
dakhu
|
00415
|
SBIN0031634
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2142526575
|
|
MS DAKHA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Khinwasar
|
RJ-271400416501821200/3808086
(भूण्डेल)
|
2714004000NRG24220120241764790
|
23/01/2024
|
MADU
|
2714004WL029832
|
MADU
|
00415
|
SBIN0031634
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2142526445
|
|
MS MADU CHORARAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
Khinwasar
|
RJ-271400416501821200/3808087
(भूण्डेल)
|
2714004000NRG24220120241764791
|
23/01/2024
|
puna ram
|
2714004WL029832
|
puna ram
|
00415
|
SBIN0031634
|
288
|
288
|
Processed
|
25/03/2024
|
|
2142526404
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
Khinwasar
|
RJ-271400416501821200/3808087-A
(भूण्डेल)
|
2714004000NRG24220120241764792
|
23/01/2024
|
SHAYRI
|
2714004WL029832
|
SHAYRI
|
00415
|
SBIN0031634
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2142526446
|
|
MS SHAYARI NAINARAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
Khinwasar
|
RJ-271400416501821200/3808087-B
(भूण्डेल)
|
2714004000NRG24220120241764793
|
23/01/2024
|
DHANNI DEVI
|
2714004WL029832
|
DHANNI DEVI
|
00415
|
SBIN0031634
|
864
|
864
|
Processed
|
25/03/2024
|
|
2142526444
|
|
MRS DHANNIDEVI WO LICHHAMANRAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
Khinwasar
|
RJ-271400416501821200/3808088
(भूण्डेल)
|
2714004000NRG24220120241764794
|
23/01/2024
|
SIPU
|
2714004WL029832
|
SIPU
|
00415
|
SBIN0031634
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2142526450
|
|
MS SIPU BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Khinwasar
|
RJ-271400416501821200/3808089
(भूण्डेल)
|
2714004000NRG24220120241764795
|
23/01/2024
|
phula
|
2714004WL029832
|
phula
|
00415
|
SBIN0031634
|
576
|
576
|
Processed
|
25/03/2024
|
|
2142526411
|
|
MS PHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Khinwasar
|
RJ-271400416501821200/3808090
(भूण्डेल)
|
2714004000NRG24220120241764796
|
23/01/2024
|
KHETA RAM
|
2714004WL029832
|
KHETA RAM
|
00415
|
SBIN0031634
|
576
|
576
|
Processed
|
25/03/2024
|
|
2142526179
|
|
MR KHETARAM ASURAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
Khinwasar
|
RJ-271400416501821200/3808090-a
(भूण्डेल)
|
2714004000NRG24220120241764797
|
23/01/2024
|
PURA DEVI
|
2714004WL029832
|
PURA DEVI
|
00415
|
SBIN0031634
|
576
|
576
|
Processed
|
25/03/2024
|
|
2142526065
|
|
MS PURA DEVI BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
Khinwasar
|
RJ-271400416501821200/3808092
(भूण्डेल)
|
2714004000NRG24220120241764798
|
23/01/2024
|
Hemi
|
2714004WL029832
|
Hemi
|
00415
|
SBIN0031634
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2142526090
|
|
HEMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Khinwasar
|
RJ-271400416501821200/3808093
(भूण्डेल)
|
2714004000NRG24220120241764799
|
23/01/2024
|
TULCHAN DEVI
|
2714004WL029832
|
TULCHAN DEVI
|
00415
|
SBIN0031634
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2142526178
|
|
MS TULACHA NENARAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
Khinwasar
|
RJ-271400416501821200/3808095
(भूण्डेल)
|
2714004000NRG24220120241764800
|
23/01/2024
|
OMPRAKASH
|
2714004WL029832
|
OMPRAKASH
|
00415
|
SBIN0031634
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2142526489
|
|
OMPRAKASH
|
ICICI BANK LTD(508534)
|
|
224
|
Khinwasar
|
RJ-271400416501821200/3808096
(भूण्डेल)
|
2714004000NRG24220120241764801
|
23/01/2024
|
KAMLA
|
2714004WL029832
|
KAMLA
|
00415
|
SBIN0031634
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2142526415
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Khinwasar
|
RJ-271400416501821200/3808097-A
(भूण्डेल)
|
2714004000NRG24220120241764803
|
23/01/2024
|
tara chand
|
2714004WL029832
|
tara chand
|
00415
|
SBIN0031634
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2142526382
|
|
TARA CHAND BENIWAL SO LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Khinwasar
|
RJ-271400416501821200/3808098
(भूण्डेल)
|
2714004000NRG24220120241764806
|
23/01/2024
|
JAMANA
|
2714004WL029832
|
JAMANA
|
00415
|
SBIN0031634
|
576
|
576
|
Processed
|
25/03/2024
|
|
2142526604
|
|
MRS JAMANA DEVI WO SADUL RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
Khinwasar
|
RJ-271400416501821200/3808099-A
(भूण्डेल)
|
2714004000NRG24220120241764807
|
23/01/2024
|
BABU
|
2714004WL029832
|
BABU
|
00415
|
SBIN0031634
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2142526454
|
|
MRS BABU BABU
|
STATE BANK OF INDIA(508548)
|
|
228
|
Khinwasar
|
RJ-271400416501821200/51476916
(भूण्डेल)
|
2714004000NRG24220120241764808
|
23/01/2024
|
SANTU
|
2714004WL029832
|
SANTU
|
00415
|
SBIN0031634
|
432
|
432
|
Processed
|
25/03/2024
|
|
2142526543
|
|
MRS SANTU DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
Khinwasar
|
RJ-271400416501821200/514776952
(भूण्डेल)
|
2714004000NRG24220120241764736
|
23/01/2024
|
mangi
|
2714004WL029831
|
mangi
|
00415
|
SBIN0031634
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526335
|
|
MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Khinwasar
|
RJ-271400416501821200/514776991
(भूण्डेल)
|
2714004000NRG24220120241764810
|
23/01/2024
|
bhagirath singh
|
2714004WL029832
|
bhagirath singh
|
00415
|
SBIN0031634
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2142526605
|
|
MR BHAGIRATHSINGH GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
Khinwasar
|
RJ-271400416501821200/514776994
(भूण्डेल)
|
2714004000NRG24220120241764811
|
23/01/2024
|
amra ram
|
2714004WL029832
|
amra ram
|
00415
|
SBIN0031634
|
432
|
432
|
Processed
|
25/03/2024
|
|
2142526477
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
Khinwasar
|
RJ-271400416501821200/514777014
(भूण्डेल)
|
2714004000NRG24220120241764812
|
23/01/2024
|
kamala
|
2714004WL029832
|
kamala
|
00415
|
SBIN0031634
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2142526368
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Khinwasar
|
RJ-271400416501821200/5147777053
(भूण्डेल)
|
2714004000NRG24220120241764814
|
23/01/2024
|
MAINA
|
2714004WL029832
|
MAINA
|
00415
|
SBIN0031634
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2142526628
|
|
MS MAINA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Khinwasar
|
RJ-271400416501821200/5147777064
(भूण्डेल)
|
2714004000NRG24220120241764815
|
23/01/2024
|
narpat ram
|
2714004WL029832
|
narpat ram
|
00415
|
SBIN0031634
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2142526488
|
|
MR NARPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
Khinwasar
|
RJ-271400416501821200/7225353
(भूण्डेल)
|
2714004000NRG24220120241764817
|
23/01/2024
|
chhotki
|
2714004WL029832
|
chhotki
|
00415
|
SBIN0031634
|
288
|
288
|
Processed
|
25/03/2024
|
|
2142526619
|
|
MS CHHOTAKI CHHOTAKI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Khinwasar
|
RJ-271400416501821200/7225356
(भूण्डेल)
|
2714004000NRG24220120241764818
|
23/01/2024
|
MANGI
|
2714004WL029832
|
MANGI
|
00415
|
SBIN0031634
|
576
|
576
|
Processed
|
25/03/2024
|
|
2142526051
|
|
MS MANGI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Khinwasar
|
RJ-271400416501821200/7225357
(भूण्डेल)
|
2714004000NRG24220120241764819
|
23/01/2024
|
SUPYARI
|
2714004WL029832
|
SUPYARI
|
00415
|
SBIN0031634
|
288
|
288
|
Processed
|
25/03/2024
|
|
2142526042
|
|
MS SAMU SHRWANRAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
Khinwasar
|
RJ-271400416501821200/7225359-B
(भूण्डेल)
|
2714004000NRG24220120241764820
|
23/01/2024
|
imu devi
|
2714004WL029832
|
imu devi
|
00415
|
SBIN0031634
|
576
|
576
|
Processed
|
25/03/2024
|
|
2142526406
|
|
MS IMUDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Khinwasar
|
RJ-271400416501821200/7225359-C
(भूण्डेल)
|
2714004000NRG24220120241764821
|
23/01/2024
|
hira
|
2714004WL029832
|
hira
|
00415
|
SBIN0031634
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2142526452
|
|
hira
|
INDUSIND BANK(607189)
|
|
240
|
Khinwasar
|
RJ-271400416501821200/7225361
(भूण्डेल)
|
2714004000NRG24220120241764822
|
23/01/2024
|
SUKHI
|
2714004WL029832
|
SUKHI
|
00415
|
SBIN0031634
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2142526128
|
|
SUKHI WO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Khinwasar
|
RJ-271400416501821200/7225362
(भूण्डेल)
|
2714004000NRG24220120241764823
|
23/01/2024
|
SHYANTI
|
2714004WL029832
|
SHYANTI
|
00415
|
SBIN0031634
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2142526127
|
|
MS SHAYARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Khinwasar
|
RJ-271400416501821200/7225538
(भूण्डेल)
|
2714004000NRG24220120241764829
|
23/01/2024
|
susila
|
2714004WL029832
|
susila
|
00415
|
SBIN0031634
|
576
|
576
|
Processed
|
25/03/2024
|
|
2142526453
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Khinwasar
|
RJ-271400416501821300/3808001
(भूण्डेल)
|
2714004000NRG24220120241764830
|
23/01/2024
|
GOMTI
|
2714004WL029832
|
GOMTI
|
00415
|
SBIN0031634
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2142526236
|
|
GOMATI WO KESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Khinwasar
|
RJ-271400416501821300/3808001-A
(भूण्डेल)
|
2714004000NRG24220120241764831
|
23/01/2024
|
guddi
|
2714004WL029832
|
guddi
|
00415
|
SBIN0031634
|
140
|
140
|
Processed
|
25/03/2024
|
|
2142526735
|
|
MS GUDADI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Khinwasar
|
RJ-271400416501821300/3808003
(भूण्डेल)
|
2714004000NRG24220120241764833
|
23/01/2024
|
BHANWARI
|
2714004WL029832
|
BHANWARI
|
00415
|
SBIN0031634
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2142526555
|
|
MS BHANWARI BHAMASA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Khinwasar
|
RJ-271400416501821300/3808005
(भूण्डेल)
|
2714004000NRG24220120241764835
|
23/01/2024
|
Paru
|
2714004WL029832
|
Paru
|
00415
|
SBIN0031634
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2142526449
|
|
MS PARU BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Khinwasar
|
RJ-271400416501821300/3808007
(भूण्डेल)
|
2714004000NRG24220120241764836
|
23/01/2024
|
KISATURI
|
2714004WL029832
|
KISATURI
|
00415
|
SBIN0031634
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2142526629
|
|
KISTURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Khinwasar
|
RJ-271400416501821300/3808007-A
(भूण्डेल)
|
2714004000NRG24220120241764837
|
23/01/2024
|
SUKHI DEVI
|
2714004WL029832
|
SUKHI DEVI
|
00415
|
SBIN0031634
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2142526626
|
|
MS SUKHIDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Khinwasar
|
RJ-271400416501821300/3808012
(भूण्डेल)
|
2714004000NRG24220120241764839
|
23/01/2024
|
CHUNI
|
2714004WL029832
|
CHUNI
|
00415
|
SBIN0031634
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2142526055
|
|
MS CHUNIDEVI KHINYARAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
Khinwasar
|
RJ-271400416501821300/3808012
(भूण्डेल)
|
2714004000NRG24220120241764838
|
23/01/2024
|
KHIYA RAM
|
2714004WL029832
|
KHIYA RAM
|
00415
|
SBIN0031634
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2142526054
|
|
MR KHIYANRAM TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
Khinwasar
|
RJ-271400416501821300/3808013
(भूण्डेल)
|
2714004000NRG24220120241764737
|
23/01/2024
|
PANI
|
2714004WL029831
|
PANI
|
00415
|
SBIN0031634
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2142526778
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Khinwasar
|
RJ-271400416501821300/3808015
(भूण्डेल)
|
2714004000NRG24220120241764845
|
23/01/2024
|
BHANWAR SINGH
|
2714004WL029833
|
BHANWAR SINGH
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526553
|
|
MR BHANWARSINGH PABUDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
Khinwasar
|
RJ-271400416501821300/3808016
(भूण्डेल)
|
2714004000NRG24220120241764846
|
23/01/2024
|
MAGI DEVI
|
2714004WL029833
|
MAGI DEVI
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526083
|
|
MS MANGI NAGARAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
Khinwasar
|
RJ-271400416501821300/3808016-B
(भूण्डेल)
|
2714004000NRG24220120241764847
|
23/01/2024
|
anchi
|
2714004WL029833
|
anchi
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526534
|
|
MRS ANCHI DEVI WO KANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
Khinwasar
|
RJ-271400416501821300/3808017
(भूण्डेल)
|
2714004000NRG24220120241764848
|
23/01/2024
|
RATNI
|
2714004WL029833
|
RATNI
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526394
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Khinwasar
|
RJ-271400416501821300/3808018
(भूण्डेल)
|
2714004000NRG24220120241764580
|
23/01/2024
|
AACHU
|
2714004WL029830
|
AACHU
|
00415
|
SBIN0031634
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2142526074
|
|
MS ACHUKI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Khinwasar
|
RJ-271400416501821300/3808018-A
(भूण्डेल)
|
2714004000NRG24220120241764581
|
23/01/2024
|
parmila
|
2714004WL029830
|
parmila
|
00415
|
SBIN0031634
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2142526395
|
|
MS PRAMILA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Khinwasar
|
RJ-271400416501821300/3808020
(भूण्डेल)
|
2714004000NRG24220120241764849
|
23/01/2024
|
NATTHI
|
2714004WL029833
|
NATTHI
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526766
|
|
MS NTHI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Khinwasar
|
RJ-271400416501821300/3808020-A
(भूण्डेल)
|
2714004000NRG24220120241764850
|
23/01/2024
|
vishani
|
2714004WL029833
|
vishani
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526734
|
|
MS BISHANIDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Khinwasar
|
RJ-271400416501821300/3808020-B
(भूण्डेल)
|
2714004000NRG24220120241764851
|
23/01/2024
|
CHUKI
|
2714004WL029833
|
CHUKI
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526275
|
|
MS CHUUKI POKARRAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
Khinwasar
|
RJ-271400416501821300/3808021
(भूण्डेल)
|
2714004000NRG24220120241764852
|
23/01/2024
|
GEETA
|
2714004WL029833
|
GEETA
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526693
|
|
MRS GITA HUKMARAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
Khinwasar
|
RJ-271400416501821300/3808021-A
(भूण्डेल)
|
2714004000NRG24220120241764853
|
23/01/2024
|
santosh
|
2714004WL029833
|
santosh
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526634
|
|
MRS SANTOSH W O JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
Khinwasar
|
RJ-271400416501821300/3808021-B
(भूण्डेल)
|
2714004000NRG24220120241764854
|
23/01/2024
|
rewanti
|
2714004WL029833
|
rewanti
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526594
|
|
MRS KHENTI WO JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
Khinwasar
|
RJ-271400416501821300/3808024-A
(भूण्डेल)
|
2714004000NRG24220120241764855
|
23/01/2024
|
SANTU
|
2714004WL029833
|
SANTU
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526692
|
|
MRS SANTU DEVI RAMDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
Khinwasar
|
RJ-271400416501821300/3808028
(भूण्डेल)
|
2714004000NRG24220120241764856
|
23/01/2024
|
ayechuki
|
2714004WL029833
|
ayechuki
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526399
|
|
MS AAICHUKI JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
Khinwasar
|
RJ-271400416501821300/3808028-A
(भूण्डेल)
|
2714004000NRG24220120241764857
|
23/01/2024
|
MANJU DEVI
|
2714004WL029833
|
MANJU DEVI
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526698
|
|
MRS MANJUDEVI BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
Khinwasar
|
RJ-271400416501821300/3808030
(भूण्डेल)
|
2714004000NRG24220120241764858
|
23/01/2024
|
LICHHMA
|
2714004WL029833
|
LICHHMA
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526696
|
|
MRS LICHMADEVI MANOHARLAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
Khinwasar
|
RJ-271400416501821300/3808031
(भूण्डेल)
|
2714004000NRG24220120241764859
|
23/01/2024
|
DALI
|
2714004WL029833
|
DALI
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526700
|
|
MRS DALIDEVI KOJARAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
Khinwasar
|
RJ-271400416501821300/3808031-A
(भूण्डेल)
|
2714004000NRG24220120241764860
|
23/01/2024
|
suwti
|
2714004WL029833
|
suwti
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526691
|
|
MRS SUWTI SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
270
|
Khinwasar
|
RJ-271400416501821300/3808032
(भूण्डेल)
|
2714004000NRG24220120241764582
|
23/01/2024
|
BHANWARI
|
2714004WL029830
|
BHANWARI
|
00415
|
SBIN0031634
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2142526697
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Khinwasar
|
RJ-271400416501821300/3808033
(भूण्डेल)
|
2714004000NRG24220120241764583
|
23/01/2024
|
SOHANI
|
2714004WL029830
|
SOHANI
|
00415
|
SBIN0031634
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2142526702
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Khinwasar
|
RJ-271400416501821300/3808034
(भूण्डेल)
|
2714004000NRG24220120241764861
|
23/01/2024
|
DHUDI DEVI
|
2714004WL029833
|
DHUDI DEVI
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526703
|
|
MRS DHURI MOTARAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
Khinwasar
|
RJ-271400416501821300/3808035-a
(भूण्डेल)
|
2714004000NRG24220120241764862
|
23/01/2024
|
PANI DEVI
|
2714004WL029833
|
PANI DEVI
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526536
|
|
MRS PANI DEVI WO BHALA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
274
|
Khinwasar
|
RJ-271400416501821300/3808035-B
(भूण्डेल)
|
2714004000NRG24220120241764863
|
23/01/2024
|
godawari
|
2714004WL029833
|
godawari
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526699
|
|
MRS GODAWARI JOGARAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
Khinwasar
|
RJ-271400416501821300/3808035-D
(भूण्डेल)
|
2714004000NRG24220120241764864
|
23/01/2024
|
hira devi
|
2714004WL029833
|
hira devi
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526701
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Khinwasar
|
RJ-271400416501821300/3808037
(भूण्डेल)
|
2714004000NRG24220120241764865
|
23/01/2024
|
Mangi Devi
|
2714004WL029833
|
Mangi Devi
|
00415
|
SBIN0031634
|
2925
|
2925
|
Rejected
|
25/03/2024
|
|
2142526040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
277
|
Khinwasar
|
RJ-271400416501821300/3808037-A
(भूण्डेल)
|
2714004000NRG24220120241764866
|
23/01/2024
|
JAMNA
|
2714004WL029833
|
JAMNA
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526694
|
|
MRS JMNA HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
Khinwasar
|
RJ-271400416501821300/3808038-A
(भूण्डेल)
|
2714004000NRG24220120241764867
|
23/01/2024
|
PANCHI
|
2714004WL029833
|
PANCHI
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526695
|
|
MRS PANCHIDEVI GOPARAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
Khinwasar
|
RJ-271400416501821300/3808039
(भूण्डेल)
|
2714004000NRG24220120241764869
|
23/01/2024
|
REWANTI
|
2714004WL029833
|
REWANTI
|
00415
|
SBIN0031634
|
2925
|
2925
|
Rejected
|
25/03/2024
|
|
2142526753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
Khinwasar
|
RJ-271400416501821300/3808040-A
(भूण्डेल)
|
2714004000NRG24220120241764870
|
23/01/2024
|
BHIKHI
|
2714004WL029833
|
BHIKHI
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526373
|
|
MRS BHIKHI SHRWANRAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
Khinwasar
|
RJ-271400416501821300/3808042
(भूण्डेल)
|
2714004000NRG24220120241764871
|
23/01/2024
|
RUKHMANI
|
2714004WL029833
|
RUKHMANI
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526033
|
|
MRS RUKMA WO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
Khinwasar
|
RJ-271400416501821300/3808042-A
(भूण्डेल)
|
2714004000NRG24220120241764872
|
23/01/2024
|
Radha
|
2714004WL029833
|
Radha
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526370
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Khinwasar
|
RJ-271400416501821300/3808043
(भूण्डेल)
|
2714004000NRG24220120241764873
|
23/01/2024
|
SUGANI
|
2714004WL029833
|
SUGANI
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526746
|
|
MR SUGANI WO BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
Khinwasar
|
RJ-271400416501821300/3808043-A
(भूण्डेल)
|
2714004000NRG24220120241764874
|
23/01/2024
|
phushpa
|
2714004WL029833
|
phushpa
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526076
|
|
MRS PUSHPA MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
Khinwasar
|
RJ-271400416501821300/3808044
(भूण्डेल)
|
2714004000NRG24220120241764875
|
23/01/2024
|
MAGA RAM
|
2714004WL029833
|
MAGA RAM
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526385
|
|
MR MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
Khinwasar
|
RJ-271400416501821300/3808047
(भूण्डेल)
|
2714004000NRG24220120241764876
|
23/01/2024
|
SUNDRI
|
2714004WL029833
|
SUNDRI
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526804
|
|
MS SUNDARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Khinwasar
|
RJ-271400416501821300/3808048-A
(भूण्डेल)
|
2714004000NRG24220120241764877
|
23/01/2024
|
seema
|
2714004WL029833
|
seema
|
00415
|
SBIN0031634
|
2025
|
2025
|
Processed
|
25/03/2024
|
|
2142526601
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Khinwasar
|
RJ-271400416501821300/3808048-B
(भूण्डेल)
|
2714004000NRG24220120241764840
|
23/01/2024
|
geeta
|
2714004WL029832
|
geeta
|
00415
|
SBIN0031634
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2142526564
|
|
MS GITA ARJUNRAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
Khinwasar
|
RJ-271400416501821300/3808048-C
(भूण्डेल)
|
2714004000NRG24220120241764841
|
23/01/2024
|
mooli
|
2714004WL029832
|
mooli
|
00415
|
SBIN0031634
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2142526607
|
|
MS MOOLI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Khinwasar
|
RJ-271400416501821300/3808049
(भूण्डेल)
|
2714004000NRG24220120241764878
|
23/01/2024
|
BHANWARI
|
2714004WL029833
|
BHANWARI
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526423
|
|
MRS BHANWARI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
Khinwasar
|
RJ-271400416501821300/514777007
(भूण्डेल)
|
2714004000NRG24220120241764879
|
23/01/2024
|
santosh
|
2714004WL029833
|
santosh
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526608
|
|
MS SANTOSH PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
Khinwasar
|
RJ-271400416501821300/514777040
(भूण्डेल)
|
2714004000NRG24220120241764880
|
23/01/2024
|
kamal kanwar
|
2714004WL029833
|
kamal kanwar
|
00415
|
SBIN0031634
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142526566
|
|
MS KAMALKANWAR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Khinwasar
|
RJ-271400416501821300/514777043
(भूण्डेल)
|
2714004000NRG24220120241764881
|
23/01/2024
|
Chuni
|
2714004WL029833
|
Chuni
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526329
|
|
MS CHUNI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Khinwasar
|
RJ-271400416501821300/5147777036
(भूण्डेल)
|
2714004000NRG24220120241764882
|
23/01/2024
|
Paula devi
|
2714004WL029833
|
Paula devi
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526568
|
|
MS PHULADEVI HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
Khinwasar
|
RJ-271400416501821300/5147777042
(भूण्डेल)
|
2714004000NRG24220120241764883
|
23/01/2024
|
KELI DEVI
|
2714004WL029833
|
KELI DEVI
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526569
|
|
MS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Khinwasar
|
RJ-271400416501821300/7225253
(भूण्डेल)
|
2714004000NRG24220120241764885
|
23/01/2024
|
RADHA
|
2714004WL029833
|
RADHA
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526419
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Khinwasar
|
RJ-271400416501821300/7225254
(भूण्डेल)
|
2714004000NRG24220120241764886
|
23/01/2024
|
MOHANI
|
2714004WL029833
|
MOHANI
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526633
|
|
MRS MOHANI WO NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
Khinwasar
|
RJ-271400416501821300/7225254-A
(भूण्डेल)
|
2714004000NRG24220120241764887
|
23/01/2024
|
Roshani
|
2714004WL029833
|
Roshani
|
00415
|
SBIN0031634
|
2025
|
2025
|
Processed
|
25/03/2024
|
|
2142526358
|
|
MS ROSHANI PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
Khinwasar
|
RJ-271400416501821300/7225256
(भूण्डेल)
|
2714004000NRG24220120241764888
|
23/01/2024
|
DEVA RAM
|
2714004WL029833
|
DEVA RAM
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526375
|
|
DEVA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Khinwasar
|
RJ-271400416501821300/7225257
(भूण्डेल)
|
2714004000NRG24220120241764889
|
23/01/2024
|
dharma ram
|
2714004WL029833
|
dharma ram
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526302
|
|
MR GHARMARAM RANARAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
Khinwasar
|
RJ-271400416501821300/7225257-A
(भूण्डेल)
|
2714004000NRG24220120241764890
|
23/01/2024
|
Jivni Devi
|
2714004WL029833
|
Jivni Devi
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526304
|
|
MISS JIVNIDEVI HARMANRAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
Khinwasar
|
RJ-271400416501821300/7225257-B
(भूण्डेल)
|
2714004000NRG24220120241764891
|
23/01/2024
|
prmila
|
2714004WL029833
|
prmila
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526523
|
|
MISS PRMILA PRMILA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Khinwasar
|
RJ-271400416501821300/7225263
(भूण्डेल)
|
2714004000NRG24220120241764892
|
23/01/2024
|
MEERA
|
2714004WL029833
|
MEERA
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526771
|
|
MS MEERA CHETANRAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
Khinwasar
|
RJ-271400416501821300/7225263-A
(भूण्डेल)
|
2714004000NRG24220120241764893
|
23/01/2024
|
KAMLA DEVI
|
2714004WL029833
|
KAMLA DEVI
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526314
|
|
PADMABHUSHAN KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Khinwasar
|
RJ-271400416501821300/7225265
(भूण्डेल)
|
2714004000NRG24220120241764894
|
23/01/2024
|
IMARTI
|
2714004WL029833
|
IMARTI
|
00415
|
SBIN0031634
|
2025
|
2025
|
Rejected
|
25/03/2024
|
|
2142526300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
306
|
Khinwasar
|
RJ-271400416501821300/7225270
(भूण्डेल)
|
2714004000NRG24220120241764896
|
23/01/2024
|
Ladu Kanwar
|
2714004WL029833
|
Ladu Kanwar
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526422
|
|
MRS LADU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
Khinwasar
|
RJ-271400416501821300/7225271
(भूण्डेल)
|
2714004000NRG24220120241764897
|
23/01/2024
|
Mohan kanwar
|
2714004WL029833
|
Mohan kanwar
|
00415
|
SBIN0031634
|
2025
|
2025
|
Processed
|
25/03/2024
|
|
2142526636
|
|
MRS MOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
Khinwasar
|
RJ-271400416501821300/7225272-C
(भूण्डेल)
|
2714004000NRG24220120241764898
|
23/01/2024
|
jhabar singh
|
2714004WL029833
|
jhabar singh
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526309
|
|
MR JHABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
Khinwasar
|
RJ-271400416501821300/7225277
(भूण्डेल)
|
2714004000NRG24220120241764899
|
23/01/2024
|
SUMER SINGH
|
2714004WL029833
|
SUMER SINGH
|
00415
|
SBIN0031634
|
2025
|
2025
|
Processed
|
25/03/2024
|
|
2142526366
|
|
MR SUMAR SINGH DEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
Khinwasar
|
RJ-271400416501821300/7225283-b
(भूण्डेल)
|
2714004000NRG24220120241764842
|
23/01/2024
|
RUPA DEVI
|
2714004WL029832
|
RUPA DEVI
|
00415
|
SBIN0031634
|
144
|
144
|
Processed
|
25/03/2024
|
|
2142526630
|
|
MS RUPA NENARAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
Khinwasar
|
RJ-271400416501821300/7225285
(भूण्डेल)
|
2714004000NRG24220120241764844
|
23/01/2024
|
SUNDER
|
2714004WL029832
|
SUNDER
|
00415
|
SBIN0031634
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2142526558
|
|
MS SUNDARI BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
Khinwasar
|
RJ-271400416501821300/7225289
(भूण्डेल)
|
2714004000NRG24220120241764900
|
23/01/2024
|
Suwati
|
2714004WL029833
|
Suwati
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526356
|
|
MS SUVATI PURAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
Khinwasar
|
RJ-271400416501821300/7225295
(भूण्डेल)
|
2714004000NRG24220120241764901
|
23/01/2024
|
rawantsingh
|
2714004WL029833
|
rawantsingh
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526363
|
|
MR REVIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
Khinwasar
|
RJ-271400416501821300/7225296-A
(भूण्डेल)
|
2714004000NRG24220120241764902
|
23/01/2024
|
Santosh Kanwar
|
2714004WL029833
|
Santosh Kanwar
|
00415
|
SBIN0031634
|
2025
|
2025
|
Processed
|
25/03/2024
|
|
2142526519
|
|
MS SANTOSH SUMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
Khinwasar
|
RJ-271400416501821300/7225296-B
(भूण्डेल)
|
2714004000NRG24220120241764903
|
23/01/2024
|
barju kanwar
|
2714004WL029833
|
barju kanwar
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526777
|
|
MISS BARJUKANWAR JAGDISHSINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
Khinwasar
|
RJ-271400416501821300/7225297
(भूण्डेल)
|
2714004000NRG24220120241764904
|
23/01/2024
|
AMMED SINGH
|
2714004WL029833
|
AMMED SINGH
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526303
|
|
MR UMMEDSINGH ACHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
Khinwasar
|
RJ-271400416501821300/7225298
(भूण्डेल)
|
2714004000NRG24220120241764905
|
23/01/2024
|
bhanwar kanwar
|
2714004WL029833
|
bhanwar kanwar
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526737
|
|
MS BHAWARKAWAR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Khinwasar
|
RJ-271400416501821300/7225301
(भूण्डेल)
|
2714004000NRG24220120241764906
|
23/01/2024
|
MOHAN KANWAR
|
2714004WL029833
|
MOHAN KANWAR
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526355
|
|
MS MOHANKANWAR REVANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
Khinwasar
|
RJ-271400416501821300/7225305
(भूण्डेल)
|
2714004000NRG24220120241764908
|
23/01/2024
|
CHHATAR SINGH
|
2714004WL029833
|
CHHATAR SINGH
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526369
|
|
CHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Khinwasar
|
RJ-271400416501821300/7225306
(भूण्डेल)
|
2714004000NRG24220120241764909
|
23/01/2024
|
REWANT SINGH
|
2714004WL029833
|
REWANT SINGH
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526034
|
|
MR REVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
321
|
Khinwasar
|
RJ-271400416501821300/7225316
(भूण्डेल)
|
2714004000NRG24220120241764912
|
23/01/2024
|
BHANU SINGH
|
2714004WL029833
|
BHANU SINGH
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526496
|
|
BHANU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Khinwasar
|
RJ-271400416501821300/7225322
(भूण्डेल)
|
2714004000NRG24220120241764915
|
23/01/2024
|
PAPU
|
2714004WL029833
|
PAPU
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526744
|
|
PAPPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Khinwasar
|
RJ-271400416501821300/7225327
(भूण्डेल)
|
2714004000NRG24220120241764916
|
23/01/2024
|
kanchn
|
2714004WL029833
|
kanchn
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526705
|
|
MRS KANCHAN LIKHAMARAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
Khinwasar
|
RJ-271400416501821300/7228328
(भूण्डेल)
|
2714004000NRG24220120241764917
|
23/01/2024
|
geeta
|
2714004WL029833
|
geeta
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526398
|
|
MS GITA NEMARAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
Khinwasar
|
RJ-271400416501821400/3807803
(भूण्डेल)
|
2714004000NRG24230120241789281
|
23/01/2024
|
kishan singh
|
2714004WL030114
|
kishan singh
|
00415
|
SBIN0031634
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142526500
|
|
MR KISHANSINGH MAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
326
|
Khinwasar
|
RJ-271400416501821400/3807805
(भूण्डेल)
|
2714004000NRG24230120241789282
|
23/01/2024
|
MOHANI
|
2714004WL030114
|
MOHANI
|
00415
|
SBIN0031634
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142526554
|
|
MRS MOHANI WO SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
Khinwasar
|
RJ-271400416501821400/3807806
(भूण्डेल)
|
2714004000NRG24230120241789283
|
23/01/2024
|
GUDDI
|
2714004WL030114
|
GUDDI
|
00415
|
SBIN0031634
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142526750
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Khinwasar
|
RJ-271400416501821400/3807809
(भूण्डेल)
|
2714004000NRG24230120241788442
|
23/01/2024
|
LALI
|
2714004WL030108
|
LALI
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526072
|
|
MS LALI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Khinwasar
|
RJ-271400416501821400/3807810
(भूण्डेल)
|
2714004000NRG24230120241788443
|
23/01/2024
|
NAINI
|
2714004WL030108
|
NAINI
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526728
|
|
MS NENIDEVI KALURAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
Khinwasar
|
RJ-271400416501821400/3807812
(भूण्डेल)
|
2714004000NRG24230120241788445
|
23/01/2024
|
GEETA
|
2714004WL030108
|
GEETA
|
00415
|
SBIN0031634
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142526131
|
|
MS GITA LAXMANRAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
Khinwasar
|
RJ-271400416501821400/3807814
(भूण्डेल)
|
2714004000NRG24230120241788446
|
23/01/2024
|
JYANI
|
2714004WL030108
|
JYANI
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526088
|
|
MS JYANI TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
Khinwasar
|
RJ-271400416501821400/3807815
(भूण्डेल)
|
2714004000NRG24230120241788447
|
23/01/2024
|
JAMNA
|
2714004WL030108
|
JAMNA
|
00415
|
SBIN0031634
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2142526631
|
|
MS JAMNA MULARAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
Khinwasar
|
RJ-271400416501821400/3807818
(भूण्डेल)
|
2714004000NRG24230120241788449
|
23/01/2024
|
GEETA
|
2714004WL030108
|
GEETA
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526685
|
|
MS GITA ANADARAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
Khinwasar
|
RJ-271400416501821400/3807818-A
(भूण्डेल)
|
2714004000NRG24230120241788450
|
23/01/2024
|
jethi devi
|
2714004WL030108
|
jethi devi
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526675
|
|
MS JETHI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Khinwasar
|
RJ-271400416501821400/3807819
(भूण्डेल)
|
2714004000NRG24230120241788452
|
23/01/2024
|
DULI
|
2714004WL030108
|
DULI
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526038
|
|
MS DULI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Khinwasar
|
RJ-271400416501821400/3807820
(भूण्डेल)
|
2714004000NRG24230120241789285
|
23/01/2024
|
SUKHI DEVI
|
2714004WL030114
|
SUKHI DEVI
|
00415
|
SBIN0031634
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142526142
|
|
MS SUKHIDEVI MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
Khinwasar
|
RJ-271400416501821400/3807823-B
(भूण्डेल)
|
2714004000NRG24230120241788453
|
23/01/2024
|
madhi
|
2714004WL030108
|
madhi
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526715
|
|
MADI
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Khinwasar
|
RJ-271400416501821400/3807826
(भूण्डेल)
|
2714004000NRG24230120241788454
|
23/01/2024
|
LICHHMA
|
2714004WL030108
|
LICHHMA
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526085
|
|
MS LICHHAMA KHEMARAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
Khinwasar
|
RJ-271400416501821400/3807827
(भूण्डेल)
|
2714004000NRG24230120241788455
|
23/01/2024
|
BHERA RAM
|
2714004WL030108
|
BHERA RAM
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526487
|
|
BHERA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Khinwasar
|
RJ-271400416501821400/3807827-A
(भूण्डेल)
|
2714004000NRG24230120241788456
|
23/01/2024
|
dabu
|
2714004WL030108
|
dabu
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526591
|
|
MRS DEBU WO JAGDISH RAV
|
STATE BANK OF INDIA(508548)
|
|
341
|
Khinwasar
|
RJ-271400416501821400/3807828-A
(भूण्डेल)
|
2714004000NRG24230120241788458
|
23/01/2024
|
GODHAWRI
|
2714004WL030108
|
GODHAWRI
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526615
|
|
MS GODAWARI SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
342
|
Khinwasar
|
RJ-271400416501821400/3807830-A
(भूण्डेल)
|
2714004000NRG24230120241788459
|
23/01/2024
|
NAINI
|
2714004WL030108
|
NAINI
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526760
|
|
MS NENIDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Khinwasar
|
RJ-271400416501821400/3807834
(भूण्डेल)
|
2714004000NRG24230120241789287
|
23/01/2024
|
PABU RAM
|
2714004WL030114
|
PABU RAM
|
00415
|
SBIN0031634
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142526416
|
|
MR PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
Khinwasar
|
RJ-271400416501821400/3807834
(भूण्डेल)
|
2714004000NRG24230120241789288
|
23/01/2024
|
SITA DEVI
|
2714004WL030114
|
SITA DEVI
|
00415
|
SBIN0031634
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142526665
|
|
MS SITA PABURAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
Khinwasar
|
RJ-271400416501821400/3807847
(भूण्डेल)
|
2714004000NRG24230120241788460
|
23/01/2024
|
Aaidan ram
|
2714004WL030108
|
Aaidan ram
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526315
|
|
MR AAIDAM RAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
Khinwasar
|
RJ-271400416501821400/3807848-B
(भूण्डेल)
|
2714004000NRG24230120241788461
|
23/01/2024
|
KUNNI DEVI
|
2714004WL030108
|
KUNNI DEVI
|
00415
|
SBIN0031634
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142526722
|
|
MS KUNI KIRTARAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
Khinwasar
|
RJ-271400416501821400/3807850-B
(भूण्डेल)
|
2714004000NRG24230120241789289
|
23/01/2024
|
jhuma
|
2714004WL030114
|
jhuma
|
00415
|
SBIN0031634
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142526661
|
|
MS JHUMA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Khinwasar
|
RJ-271400416501821400/3807851
(भूण्डेल)
|
2714004000NRG24230120241788462
|
23/01/2024
|
himta ram
|
2714004WL030108
|
himta ram
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526716
|
|
MR HIMTARAM SHERARAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
Khinwasar
|
RJ-271400416501821400/3807851
(भूण्डेल)
|
2714004000NRG24230120241788463
|
23/01/2024
|
RAMI
|
2714004WL030108
|
RAMI
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526527
|
|
MRS RAMI W0 HIMTA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
350
|
Khinwasar
|
RJ-271400416501821400/3807852
(भूण्डेल)
|
2714004000NRG24230120241788464
|
23/01/2024
|
BHANWARI
|
2714004WL030108
|
BHANWARI
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526316
|
|
MS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Khinwasar
|
RJ-271400416501821400/3807853
(भूण्डेल)
|
2714004000NRG24230120241788465
|
23/01/2024
|
SHARDA
|
2714004WL030108
|
SHARDA
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526714
|
|
MS SAYARI CHAINARAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
Khinwasar
|
RJ-271400416501821400/3807858
(भूण्डेल)
|
2714004000NRG24230120241789293
|
23/01/2024
|
SHANTI
|
2714004WL030114
|
SHANTI
|
00415
|
SBIN0031634
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142526468
|
|
MS SAHAYATADEVI ACHALARAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
Khinwasar
|
RJ-271400416501821400/3807859-A
(भूण्डेल)
|
2714004000NRG24230120241789294
|
23/01/2024
|
GANGA
|
2714004WL030114
|
GANGA
|
00415
|
SBIN0031634
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142526389
|
|
MS GANGADEVI BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
354
|
Khinwasar
|
RJ-271400416501821400/3807861-A
(भूण्डेल)
|
2714004000NRG24230120241789295
|
23/01/2024
|
soma devi
|
2714004WL030114
|
soma devi
|
00415
|
SBIN0031634
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142526388
|
|
MS SOMADEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Khinwasar
|
RJ-271400416501821400/3807862-A
(भूण्डेल)
|
2714004000NRG24230120241789296
|
23/01/2024
|
anita
|
2714004WL030114
|
anita
|
00415
|
SBIN0031634
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142526655
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Khinwasar
|
RJ-271400416501821400/3807863-A
(भूण्डेल)
|
2714004000NRG24230120241789297
|
23/01/2024
|
munni
|
2714004WL030114
|
munni
|
00415
|
SBIN0031634
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2142526586
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Khinwasar
|
RJ-271400416501821400/3807863-B
(भूण्डेल)
|
2714004000NRG24230120241789298
|
23/01/2024
|
fusi
|
2714004WL030114
|
fusi
|
00415
|
SBIN0031634
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142526270
|
|
MS PHUSI DULARAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
Khinwasar
|
RJ-271400416501821400/3807864
(भूण्डेल)
|
2714004000NRG24230120241789299
|
23/01/2024
|
MOHAN RAM
|
2714004WL030114
|
MOHAN RAM
|
00415
|
SBIN0031634
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142526185
|
|
MR MOHANRAM POKARRAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
Khinwasar
|
RJ-271400416501821400/3807865
(भूण्डेल)
|
2714004000NRG24230120241789300
|
23/01/2024
|
BANNA RAM
|
2714004WL030114
|
BANNA RAM
|
00415
|
SBIN0031634
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142526341
|
|
MR BANARAM MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
360
|
Khinwasar
|
RJ-271400416501821400/3807869-A
(भूण्डेल)
|
2714004000NRG24230120241789301
|
23/01/2024
|
JAGI
|
2714004WL030114
|
JAGI
|
00415
|
SBIN0031634
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142526327
|
|
MR JAGALI DURGARAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
Khinwasar
|
RJ-271400416501821400/3807870
(भूण्डेल)
|
2714004000NRG24230120241789303
|
23/01/2024
|
BALI
|
2714004WL030114
|
BALI
|
00415
|
SBIN0031634
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142526130
|
|
MS BALI SURAJARAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
Khinwasar
|
RJ-271400416501821400/3807870
(भूण्डेल)
|
2714004000NRG24230120241789302
|
23/01/2024
|
surjaram
|
2714004WL030114
|
surjaram
|
00415
|
SBIN0031634
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142526186
|
|
MR SURJARAM PURKHARAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
Khinwasar
|
RJ-271400416501821400/3807870-A
(भूण्डेल)
|
2714004000NRG24230120241789304
|
23/01/2024
|
lachha devi
|
2714004WL030114
|
lachha devi
|
00415
|
SBIN0031634
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142526344
|
|
MS LACHHA MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
364
|
Khinwasar
|
RJ-271400416501821400/3807871
(भूण्डेल)
|
2714004000NRG24230120241789305
|
23/01/2024
|
MUNNI
|
2714004WL030114
|
MUNNI
|
00415
|
SBIN0031634
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142526184
|
|
MS MUNNIDEVI AIDANRAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
Khinwasar
|
RJ-271400416501821400/3807873-A
(भूण्डेल)
|
2714004000NRG24230120241789306
|
23/01/2024
|
hukmi
|
2714004WL030114
|
hukmi
|
00415
|
SBIN0031634
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142526359
|
|
MS HUKMI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Khinwasar
|
RJ-271400416501821400/3807873-B
(भूण्डेल)
|
2714004000NRG24230120241789307
|
23/01/2024
|
bhararam
|
2714004WL030114
|
bhararam
|
00415
|
SBIN0031634
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142526338
|
|
MR BHERARAM BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Khinwasar
|
RJ-271400416501821400/3807874
(भूण्डेल)
|
2714004000NRG24230120241789308
|
23/01/2024
|
SANTOSH
|
2714004WL030114
|
SANTOSH
|
00415
|
SBIN0031634
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142526228
|
|
MISS SANTOSH MADANRAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
Khinwasar
|
RJ-271400416501821400/3807875
(भूण्डेल)
|
2714004000NRG24230120241789309
|
23/01/2024
|
BHANWAR LAL
|
2714004WL030114
|
BHANWAR LAL
|
00415
|
SBIN0031634
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142526229
|
|
BHAWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Khinwasar
|
RJ-271400416501821400/3807875-A
(भूण्डेल)
|
2714004000NRG24230120241789310
|
23/01/2024
|
GUDDI
|
2714004WL030114
|
GUDDI
|
00415
|
SBIN0031634
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142526193
|
|
MISS GUDDI KISHNARAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
Khinwasar
|
RJ-271400416501821400/3807880
(भूण्डेल)
|
2714004000NRG24230120241789311
|
23/01/2024
|
PUSPA
|
2714004WL030114
|
PUSPA
|
00415
|
SBIN0031634
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142526353
|
|
MS PUSHPA NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
Khinwasar
|
RJ-271400416501821400/3807880-B
(भूण्डेल)
|
2714004000NRG24230120241789312
|
23/01/2024
|
SUSHILA
|
2714004WL030114
|
SUSHILA
|
00415
|
SBIN0031634
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142526505
|
|
MS SUSHILA OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
372
|
Khinwasar
|
RJ-271400416501821400/3807881
(भूण्डेल)
|
2714004000NRG24230120241789313
|
23/01/2024
|
Parvati Devi
|
2714004WL030114
|
Parvati Devi
|
00415
|
SBIN0031634
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142526346
|
|
MS PARVTIDEVI BHAGVANARAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
Khinwasar
|
RJ-271400416501821400/3807882
(भूण्डेल)
|
2714004000NRG24230120241789314
|
23/01/2024
|
Sunil
|
2714004WL030114
|
Sunil
|
00415
|
SBIN0031634
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142526754
|
|
MR SUNIL BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
374
|
Khinwasar
|
RJ-271400416501821400/3807883
(भूण्डेल)
|
2714004000NRG24230120241789315
|
23/01/2024
|
PARAS
|
2714004WL030114
|
PARAS
|
00415
|
SBIN0031634
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142526035
|
|
MRS PARS BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
375
|
Khinwasar
|
RJ-271400416501821400/3807885
(भूण्डेल)
|
2714004000NRG24230120241789316
|
23/01/2024
|
POORA DEVI
|
2714004WL030114
|
POORA DEVI
|
00415
|
SBIN0031634
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142526475
|
|
MRS PURA W0 BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
Khinwasar
|
RJ-271400416501821400/3807887
(भूण्डेल)
|
2714004000NRG24230120241789317
|
23/01/2024
|
PADMA
|
2714004WL030114
|
PADMA
|
00415
|
SBIN0031634
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142526188
|
|
MS PADMI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Khinwasar
|
RJ-271400416501821400/3807888
(भूण्डेल)
|
2714004000NRG24230120241789318
|
23/01/2024
|
himtaram
|
2714004WL030114
|
himtaram
|
00415
|
SBIN0031634
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142526345
|
|
MR HIMATARAM MAGARAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
Khinwasar
|
RJ-271400416501821400/3807889
(भूण्डेल)
|
2714004000NRG24230120241789320
|
23/01/2024
|
AMANI DEVI
|
2714004WL030114
|
AMANI DEVI
|
00415
|
SBIN0031634
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142526402
|
|
MS AMANI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Khinwasar
|
RJ-271400416501821400/3807889
(भूण्डेल)
|
2714004000NRG24230120241789321
|
23/01/2024
|
mula ram
|
2714004WL030114
|
mula ram
|
00415
|
SBIN0031634
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142526392
|
|
MR MULARAM MAGARAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
Khinwasar
|
RJ-271400416501821400/3807893
(भूण्डेल)
|
2714004000NRG24230120241789324
|
23/01/2024
|
GEETA DEVI
|
2714004WL030114
|
GEETA DEVI
|
00415
|
SBIN0031634
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142526710
|
|
MRS GITA MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
Khinwasar
|
RJ-271400416501821400/3807895-A
(भूण्डेल)
|
2714004000NRG24230120241789327
|
23/01/2024
|
KAMLA RAM
|
2714004WL030114
|
KAMLA RAM
|
00415
|
SBIN0031634
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142526658
|
|
KAMLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Khinwasar
|
RJ-271400416501821400/3807898-A
(भूण्डेल)
|
2714004000NRG24230120241789331
|
23/01/2024
|
JOHARI DEVI
|
2714004WL030114
|
JOHARI DEVI
|
00415
|
SBIN0031634
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2142526343
|
|
MS JORIDEVI PURKHARAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
Khinwasar
|
RJ-271400416501821400/3807899
(भूण्डेल)
|
2714004000NRG24230120241789332
|
23/01/2024
|
SURJI DEVI
|
2714004WL030114
|
SURJI DEVI
|
00415
|
SBIN0031634
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142526409
|
|
MS SURJI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Khinwasar
|
RJ-271400416501821400/3807906
(भूण्डेल)
|
2714004000NRG24230120241788466
|
23/01/2024
|
RUPA DEVI
|
2714004WL030108
|
RUPA DEVI
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526086
|
|
ROOPA DEVI WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Khinwasar
|
RJ-271400416501821400/3807912-A
(भूण्डेल)
|
2714004000NRG24230120241789334
|
23/01/2024
|
AMARI
|
2714004WL030114
|
AMARI
|
00415
|
SBIN0031634
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142526037
|
|
MS AMARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Khinwasar
|
RJ-271400416501821400/3807914
(भूण्डेल)
|
2714004000NRG24230120241788467
|
23/01/2024
|
SANTOSH
|
2714004WL030108
|
SANTOSH
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526089
|
|
MS SANTOSH GENARAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
Khinwasar
|
RJ-271400416501821400/3807914-A
(भूण्डेल)
|
2714004000NRG24230120241788468
|
23/01/2024
|
KESHAR
|
2714004WL030108
|
KESHAR
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526068
|
|
MS KESHAR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Khinwasar
|
RJ-271400416501821400/3807916
(भूण्डेल)
|
2714004000NRG24230120241788469
|
23/01/2024
|
HEERA
|
2714004WL030108
|
HEERA
|
00415
|
SBIN0031634
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142526237
|
|
MS HIRA RATANARAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
Khinwasar
|
RJ-271400416501821400/3807917
(भूण्डेल)
|
2714004000NRG24230120241788471
|
23/01/2024
|
suraj kanwar
|
2714004WL030108
|
suraj kanwar
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526679
|
|
MS SURAJKANWAR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Khinwasar
|
RJ-271400416501821400/3807921
(भूण्डेल)
|
2714004000NRG24230120241788473
|
23/01/2024
|
HAWA KANWAR
|
2714004WL030108
|
HAWA KANWAR
|
00415
|
SBIN0031634
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142526644
|
|
MRS HAWA KANWAR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
Khinwasar
|
RJ-271400416501821400/3807929
(भूण्डेल)
|
2714004000NRG24230120241789335
|
23/01/2024
|
KAMLA
|
2714004WL030114
|
KAMLA
|
00415
|
SBIN0031634
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142526364
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Khinwasar
|
RJ-271400416501821400/3807940-A
(भूण्डेल)
|
2714004000NRG24230120241788478
|
23/01/2024
|
AMRI DEVI
|
2714004WL030108
|
AMRI DEVI
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526386
|
|
MR KHEMA RAM MANJU
|
STATE BANK OF INDIA(508548)
|
|
393
|
Khinwasar
|
RJ-271400416501821400/3807941
(भूण्डेल)
|
2714004000NRG24230120241788479
|
23/01/2024
|
DHANI
|
2714004WL030108
|
DHANI
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526623
|
|
MS DHANNIDEVI POKARRAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
Khinwasar
|
RJ-271400416501821400/3807942
(भूण्डेल)
|
2714004000NRG24230120241788480
|
23/01/2024
|
NOUJI
|
2714004WL030108
|
NOUJI
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526772
|
|
MS NOUJI MANOHARRAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
Khinwasar
|
RJ-271400416501821400/3807943
(भूण्डेल)
|
2714004000NRG24230120241788481
|
23/01/2024
|
MUNNI
|
2714004WL030108
|
MUNNI
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526234
|
|
MS MUNNIDEVI GOVINDRAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
Khinwasar
|
RJ-271400416501821400/3807945
(भूण्डेल)
|
2714004000NRG24230120241788483
|
23/01/2024
|
BHANWARI
|
2714004WL030108
|
BHANWARI
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526079
|
|
MS BHANWARI KUMBHARAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
Khinwasar
|
RJ-271400416501821400/3807947
(भूण्डेल)
|
2714004000NRG24230120241788485
|
23/01/2024
|
UGMA
|
2714004WL030108
|
UGMA
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526173
|
|
MS UGMA WOBHAGIRATHRAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
Khinwasar
|
RJ-271400416501821400/3807949
(भूण्डेल)
|
2714004000NRG24230120241788488
|
23/01/2024
|
GUMANI DEVI
|
2714004WL030108
|
GUMANI DEVI
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526425
|
|
MS GUMANI MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
Khinwasar
|
RJ-271400416501821400/3807950
(भूण्डेल)
|
2714004000NRG24230120241788489
|
23/01/2024
|
PURI
|
2714004WL030108
|
PURI
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526577
|
|
MS PURI WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
Khinwasar
|
RJ-271400416501821400/51476796-A
(भूण्डेल)
|
2714004000NRG24230120241788490
|
23/01/2024
|
MOHAN SINGH
|
2714004WL030108
|
MOHAN SINGH
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526718
|
|
MR MOHANSINGH BHANWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
401
|
Khinwasar
|
RJ-271400416501821400/514776963
(भूण्डेल)
|
2714004000NRG24230120241788491
|
23/01/2024
|
Geeta Devi
|
2714004WL030108
|
Geeta Devi
|
00415
|
SBIN0031634
|
2873
|
2873
|
Rejected
|
25/03/2024
|
|
2142526271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
402
|
Khinwasar
|
RJ-271400416501821400/514776964
(भूण्डेल)
|
2714004000NRG24230120241788492
|
23/01/2024
|
shanti
|
2714004WL030108
|
shanti
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526780
|
|
MISS SHANTI BALDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
Khinwasar
|
RJ-271400416501821400/514776966
(भूण्डेल)
|
2714004000NRG24230120241789337
|
23/01/2024
|
MANU DEVI
|
2714004WL030114
|
MANU DEVI
|
00415
|
SBIN0031634
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142526410
|
|
MS MANUDEVI SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
Khinwasar
|
RJ-271400416501821400/514777039
(भूण्डेल)
|
2714004000NRG24230120241788493
|
23/01/2024
|
Magha ram
|
2714004WL030108
|
Magha ram
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526376
|
|
MR MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
405
|
Khinwasar
|
RJ-271400416501821400/7205151
(भूण्डेल)
|
2714004000NRG24230120241788495
|
23/01/2024
|
PANI DEVI
|
2714004WL030108
|
PANI DEVI
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526731
|
|
MS PANI DHERMARAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
Khinwasar
|
RJ-271400416501821400/7205156
(भूण्डेल)
|
2714004000NRG24230120241788497
|
23/01/2024
|
SHARDA
|
2714004WL030108
|
SHARDA
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526738
|
|
MS SHARDADEVI NAINARAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
Khinwasar
|
RJ-271400416501821400/7205157
(भूण्डेल)
|
2714004000NRG24230120241788498
|
23/01/2024
|
FUSA RAM
|
2714004WL030108
|
FUSA RAM
|
00415
|
SBIN0031634
|
2873
|
2873
|
Rejected
|
25/03/2024
|
|
2142526528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
408
|
Khinwasar
|
RJ-271400416501821400/7205157
(भूण्डेल)
|
2714004000NRG24230120241788499
|
23/01/2024
|
SAMOODEVI
|
2714004WL030108
|
SAMOODEVI
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526087
|
|
SAMOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Khinwasar
|
RJ-271400416501821400/7205158
(भूण्डेल)
|
2714004000NRG24230120241788500
|
23/01/2024
|
HEMI
|
2714004WL030108
|
HEMI
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526801
|
|
MR HEMI WO HIMMTA RAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
Khinwasar
|
RJ-271400416501821400/7205158-A
(भूण्डेल)
|
2714004000NRG24230120241788501
|
23/01/2024
|
nirma
|
2714004WL030108
|
nirma
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142526328
|
|
MS NIRMA LOYAL
|
STATE BANK OF INDIA(508548)
|
|
411
|
Khinwasar
|
RJ-271400416501821400/7205166
(भूण्डेल)
|
2714004000NRG24230120241788505
|
23/01/2024
|
SANTI
|
2714004WL030108
|
SANTI
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526080
|
|
MRS SHANLI BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
412
|
Khinwasar
|
RJ-271400416501821400/7205167
(भूण्डेल)
|
2714004000NRG24230120241788506
|
23/01/2024
|
BHANWARI
|
2714004WL030108
|
BHANWARI
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526727
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Khinwasar
|
RJ-271400416501821400/7205168
(भूण्डेल)
|
2714004000NRG24230120241788507
|
23/01/2024
|
SAYANTI
|
2714004WL030108
|
SAYANTI
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526039
|
|
MS SHANTI BHAGWANARAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
Khinwasar
|
RJ-271400416501821400/7205171
(भूण्डेल)
|
2714004000NRG24230120241788509
|
23/01/2024
|
LAXMI
|
2714004WL030108
|
LAXMI
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526129
|
|
MS LICHHAMA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Khinwasar
|
RJ-271400416501821400/7205171-A
(भूण्डेल)
|
2714004000NRG24230120241788510
|
23/01/2024
|
papu devi
|
2714004WL030108
|
papu devi
|
00415
|
SBIN0031634
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142526671
|
|
PAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
Khinwasar
|
RJ-271400416501821400/7205173
(भूण्डेल)
|
2714004000NRG24230120241788511
|
23/01/2024
|
GEETA
|
2714004WL030108
|
GEETA
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526808
|
|
MS GEETA BABURAM
|
STATE BANK OF INDIA(508548)
|
|
417
|
Khinwasar
|
RJ-271400416501821400/7205174
(भूण्डेल)
|
2714004000NRG24230120241788512
|
23/01/2024
|
SEETA
|
2714004WL030108
|
SEETA
|
00415
|
SBIN0031634
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142526081
|
|
MISS SITA BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
418
|
Khinwasar
|
RJ-271400416501821400/7205176
(भूण्डेल)
|
2714004000NRG24230120241788513
|
23/01/2024
|
gaha
|
2714004WL030108
|
gaha
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526668
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Khinwasar
|
RJ-271400416501821400/7205177
(भूण्डेल)
|
2714004000NRG24230120241788514
|
23/01/2024
|
DHANI DEVI
|
2714004WL030108
|
DHANI DEVI
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526084
|
|
MS DHANI KHEMARAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
Khinwasar
|
RJ-271400416501821400/7205178
(भूण्डेल)
|
2714004000NRG24230120241788515
|
23/01/2024
|
SONI
|
2714004WL030108
|
SONI
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526082
|
|
Mrs. SONI DEVI W/O DULA RAM
|
INDIAN BANK(607105)
|
|
421
|
Khinwasar
|
RJ-271400416501821400/7205179-A
(भूण्डेल)
|
2714004000NRG24230120241789338
|
23/01/2024
|
GULI DEVI
|
2714004WL030114
|
GULI DEVI
|
00415
|
SBIN0031634
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142526349
|
|
MS GULI NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
Khinwasar
|
RJ-271400416501821400/7205182
(भूण्डेल)
|
2714004000NRG24230120241788516
|
23/01/2024
|
CHAMPA DEVI
|
2714004WL030108
|
CHAMPA DEVI
|
00415
|
SBIN0031634
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142526067
|
|
CHAMPA WO KESURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
Khinwasar
|
RJ-271400416501821400/7205183
(भूण्डेल)
|
2714004000NRG24230120241788517
|
23/01/2024
|
PURI
|
2714004WL030108
|
PURI
|
00415
|
SBIN0031634
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142526064
|
|
MRS PURI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Khinwasar
|
RJ-271400416501821400/7205189
(भूण्डेल)
|
2714004000NRG24230120241788518
|
23/01/2024
|
RAJU
|
2714004WL030108
|
RAJU
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526181
|
|
KISHNA RAM SO THAKUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Khinwasar
|
RJ-271400416501821400/7205190
(भूण्डेल)
|
2714004000NRG24230120241788519
|
23/01/2024
|
PATASI
|
2714004WL030108
|
PATASI
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526530
|
|
MS PATSI BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
Khinwasar
|
RJ-271400416501821400/7205191-A
(भूण्डेल)
|
2714004000NRG24230120241788520
|
23/01/2024
|
SHARDA
|
2714004WL030108
|
SHARDA
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526620
|
|
MS SHARDA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Khinwasar
|
RJ-271400416501821400/7205192-A
(भूण्डेल)
|
2714004000NRG24230120241788521
|
23/01/2024
|
Sarita
|
2714004WL030108
|
Sarita
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526377
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Khinwasar
|
RJ-271400416501821400/7205204
(भूण्डेल)
|
2714004000NRG24230120241789339
|
23/01/2024
|
ratni devi
|
2714004WL030114
|
ratni devi
|
00415
|
SBIN0031634
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142526413
|
|
MS RATNA CHAINARAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
Khinwasar
|
RJ-271400416501821400/7205205
(भूण्डेल)
|
2714004000NRG24230120241789340
|
23/01/2024
|
KHINYA RAM
|
2714004WL030114
|
KHINYA RAM
|
00415
|
SBIN0031634
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142526418
|
|
KHINYA RAM SO LICHAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
Khinwasar
|
RJ-271400416501821400/7205210
(भूण्डेल)
|
2714004000NRG24230120241789341
|
23/01/2024
|
SURJA
|
2714004WL030114
|
SURJA
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142526347
|
|
MISS SURJI RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
Khinwasar
|
RJ-271400416501821400/7205213
(भूण्डेल)
|
2714004000NRG24230120241789344
|
23/01/2024
|
NOJI
|
2714004WL030114
|
NOJI
|
00415
|
SBIN0031634
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2142526414
|
|
MISS NOJA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Khinwasar
|
RJ-271400416501821400/7205216
(भूण्डेल)
|
2714004000NRG24230120241788524
|
23/01/2024
|
rupa devi
|
2714004WL030108
|
rupa devi
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526768
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Khinwasar
|
RJ-271400416501821500/514776970
(भूण्डेल)
|
2714004000NRG24230120241788525
|
23/01/2024
|
SANTOSH
|
2714004WL030108
|
SANTOSH
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526613
|
|
MRS SANTOSH SAMPATLAL
|
STATE BANK OF INDIA(508548)
|
|
434
|
Khinwasar
|
RJ-271400416501821500/7093049
(भूण्डेल)
|
2714004000NRG24230120241788526
|
23/01/2024
|
SAYARI
|
2714004WL030108
|
SAYARI
|
00415
|
SBIN0031634
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2142526069
|
|
MS SAYARIDEVI PANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
Khinwasar
|
RJ-271400416501821500/7093050
(भूण्डेल)
|
2714004000NRG24230120241789347
|
23/01/2024
|
KILU
|
2714004WL030114
|
KILU
|
00415
|
SBIN0031634
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142526642
|
|
MRS KILU DEVI BANVARI LAL
|
STATE BANK OF INDIA(508548)
|
|
436
|
Khinwasar
|
RJ-271400416501821500/7223509
(भूण्डेल)
|
2714004000NRG24230120241788527
|
23/01/2024
|
SAMU DEVI
|
2714004WL030108
|
SAMU DEVI
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526719
|
|
MS SAMUDEVI PADMARAM
|
STATE BANK OF INDIA(508548)
|
|
437
|
Khinwasar
|
RJ-271400416501821500/7223510-A
(भूण्डेल)
|
2714004000NRG24230120241788528
|
23/01/2024
|
ROSHNI
|
2714004WL030108
|
ROSHNI
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526659
|
|
MS ROSHANIDEVI DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
438
|
Khinwasar
|
RJ-271400416501821500/7223512-A
(भूण्डेल)
|
2714004000NRG24230120241788529
|
23/01/2024
|
chani
|
2714004WL030108
|
chani
|
00415
|
SBIN0031634
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2142526609
|
|
MS CHAINI LICHHAMANRAM
|
STATE BANK OF INDIA(508548)
|
|
439
|
Khinwasar
|
RJ-271400416501821500/7223513
(भूण्डेल)
|
2714004000NRG24230120241788530
|
23/01/2024
|
BHANWARI
|
2714004WL030108
|
BHANWARI
|
00415
|
SBIN0031634
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142526621
|
|
BHANWARI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
Khinwasar
|
RJ-271400416501821500/7223516
(भूण्डेल)
|
2714004000NRG24230120241788531
|
23/01/2024
|
Chunni Devi
|
2714004WL030108
|
Chunni Devi
|
00415
|
SBIN0031634
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142526333
|
|
CHUNNI DEVI WO PRABHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
Khinwasar
|
RJ-271400416501821500/7223524
(भूण्डेल)
|
2714004000NRG24230120241788532
|
23/01/2024
|
SAYARI
|
2714004WL030108
|
SAYARI
|
00415
|
SBIN0031634
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142526232
|
|
SAYARI WO MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
Khinwasar
|
RJ-271400416501821500/7223529
(भूण्डेल)
|
2714004000NRG24230120241788533
|
23/01/2024
|
SUNDRI
|
2714004WL030108
|
SUNDRI
|
00415
|
SBIN0031634
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142526231
|
|
MRS SUNDRI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Khinwasar
|
RJ-271400416501821500/7223530-A
(भूण्डेल)
|
2714004000NRG24230120241788534
|
23/01/2024
|
rami devi
|
2714004WL030108
|
rami devi
|
00415
|
SBIN0031634
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142526717
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Khinwasar
|
RJ-271400416501821500/7223530-B
(भूण्डेल)
|
2714004000NRG24230120241788535
|
23/01/2024
|
champa devi
|
2714004WL030108
|
champa devi
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526773
|
|
MS CHAMPA BHAGWANARAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
Khinwasar
|
RJ-271400416501821500/7223548
(भूण्डेल)
|
2714004000NRG24230120241788536
|
23/01/2024
|
AACHU
|
2714004WL030108
|
AACHU
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526190
|
|
MS UCHIDEVI CHUNARAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
Khinwasar
|
RJ-271400416501821500/7223550
(भूण्डेल)
|
2714004000NRG24230120241788537
|
23/01/2024
|
LICHHMA
|
2714004WL030108
|
LICHHMA
|
00415
|
SBIN0031634
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142526733
|
|
MS LICHAMA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
447
|
Khinwasar
|
RJ-271400416501821500/7223553-A
(भूण्डेल)
|
2714004000NRG24230120241788538
|
23/01/2024
|
rami
|
2714004WL030108
|
rami
|
00415
|
SBIN0031634
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2142526739
|
|
MS RAMI BHAWARLAL
|
STATE BANK OF INDIA(508548)
|
|
448
|
Khinwasar
|
RJ-271400416501821500/7223554
(भूण्डेल)
|
2714004000NRG24230120241788539
|
23/01/2024
|
SEETA
|
2714004WL030108
|
SEETA
|
00415
|
SBIN0031634
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142526227
|
|
MS SITA JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
449
|
Khinwasar
|
RJ-271400416501821500/7223564
(भूण्डेल)
|
2714004000NRG24230120241788540
|
23/01/2024
|
SAROJ
|
2714004WL030108
|
SAROJ
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526330
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
450
|
Khinwasar
|
RJ-271400416501821500/7223568
(भूण्डेल)
|
2714004000NRG24230120241788542
|
23/01/2024
|
HASTU
|
2714004WL030108
|
HASTU
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526643
|
|
MRS HSTU PAT RAM
|
STATE BANK OF INDIA(508548)
|
|
451
|
Khinwasar
|
RJ-271400416501821500/7223569
(भूण्डेल)
|
2714004000NRG24230120241788543
|
23/01/2024
|
BUGALI
|
2714004WL030108
|
BUGALI
|
00415
|
SBIN0031634
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142526070
|
|
MS BUGALI SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
452
|
Khinwasar
|
RJ-271400416501821500/7223573
(भूण्डेल)
|
2714004000NRG24230120241788544
|
23/01/2024
|
SOHAN LAL
|
2714004WL030108
|
SOHAN LAL
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526599
|
|
MR SOHAN LAL SO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
Khinwasar
|
RJ-271400416501821500/7223574
(भूण्डेल)
|
2714004000NRG24230120241788545
|
23/01/2024
|
GANGABISHAN
|
2714004WL030108
|
GANGABISHAN
|
00415
|
SBIN0031634
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142526662
|
|
GANGABISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Khinwasar
|
RJ-271400416501821500/7223576
(भूण्डेल)
|
2714004000NRG24230120241789348
|
23/01/2024
|
RAMSWARUPI
|
2714004WL030114
|
RAMSWARUPI
|
00415
|
SBIN0031634
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142526332
|
|
RAMSWARUPI W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
Khinwasar
|
RJ-271400416501821500/7223579
(भूण्डेल)
|
2714004000NRG24230120241788546
|
23/01/2024
|
Somari
|
2714004WL030108
|
Somari
|
00415
|
SBIN0031634
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2142526612
|
|
MS SOMARI BHIKHARAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
Khinwasar
|
RJ-271400416501821500/7223584-A
(भूण्डेल)
|
2714004000NRG24230120241788547
|
23/01/2024
|
SEETA
|
2714004WL030108
|
SEETA
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526622
|
|
MS SITA RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
457
|
Khinwasar
|
RJ-271400416501821500/7223587
(भूण्डेल)
|
2714004000NRG24230120241788548
|
23/01/2024
|
GANGA DEVI
|
2714004WL030108
|
GANGA DEVI
|
00415
|
SBIN0031634
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142526770
|
|
MS GANGA BHARMARAM
|
STATE BANK OF INDIA(508548)
|
|
458
|
Khinwasar
|
RJ-271400416501821500/7223593-A
(भूण्डेल)
|
2714004000NRG24230120241788549
|
23/01/2024
|
Sharwani devi
|
2714004WL030108
|
Sharwani devi
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526624
|
|
MS SHRAWANIDEVI GANPATRAM
|
STATE BANK OF INDIA(508548)
|
|
459
|
Khinwasar
|
RJ-271400416501821500/7223601-A
(भूण्डेल)
|
2714004000NRG24230120241788551
|
23/01/2024
|
sushila
|
2714004WL030108
|
sushila
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526233
|
|
MS SUSHILA TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
460
|
Khinwasar
|
RJ-271400416501821500/7223606
(भूण्डेल)
|
2714004000NRG24230120241788552
|
23/01/2024
|
BABU DEVI
|
2714004WL030108
|
BABU DEVI
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526660
|
|
MS BABUDEVI DEEPARAM
|
STATE BANK OF INDIA(508548)
|
|
461
|
Khinwasar
|
RJ-271400416501821500/7223607
(भूण्डेल)
|
2714004000NRG24230120241788553
|
23/01/2024
|
MAMRAJ
|
2714004WL030108
|
MAMRAJ
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526610
|
|
MR MAMRAJ HARLAL
|
STATE BANK OF INDIA(508548)
|
|
462
|
Khinwasar
|
RJ-271400416501821500/7223607-B
(भूण्डेल)
|
2714004000NRG24230120241788554
|
23/01/2024
|
GAYATRI
|
2714004WL030108
|
GAYATRI
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526614
|
|
MS GAYATRI SUNICHAND
|
STATE BANK OF INDIA(508548)
|
|
463
|
Khinwasar
|
RJ-271400416501821500/7223608
(भूण्डेल)
|
2714004000NRG24230120241788555
|
23/01/2024
|
MANOHAR LAL
|
2714004WL030108
|
MANOHAR LAL
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142526611
|
|
MR MANOHARLAL LALURAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
Khinwasar
|
RJ-271400416501821500/7223615
(भूण्डेल)
|
2714004000NRG24230120241789349
|
23/01/2024
|
SUSHILA
|
2714004WL030114
|
SUSHILA
|
00415
|
SBIN0031634
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142526625
|
|
MS SUSHILA SHVIKARN
|
STATE BANK OF INDIA(508548)
|
|
465
|
Khinwasar
|
RJ-271400416501821500/7223625
(भूण्डेल)
|
2714004000NRG24230120241788557
|
23/01/2024
|
SARITA
|
2714004WL030108
|
SARITA
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526618
|
|
MS SEETA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
466
|
Khinwasar
|
RJ-271400416501821500/7223627
(भूण्डेल)
|
2714004000NRG24230120241788558
|
23/01/2024
|
rami
|
2714004WL030108
|
rami
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526617
|
|
MS RAMIDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
467
|
Khinwasar
|
RJ-271400416501821500/7223628
(भूण्डेल)
|
2714004000NRG24230120241788559
|
23/01/2024
|
Pushpa
|
2714004WL030108
|
Pushpa
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526689
|
|
MRS PUSHPA W O JAGMAL
|
STATE BANK OF INDIA(508548)
|
|
468
|
Khinwasar
|
RJ-271400416501821500/7223635
(भूण्डेल)
|
2714004000NRG24230120241788561
|
23/01/2024
|
BABULAL
|
2714004WL030108
|
BABULAL
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526597
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
469
|
Khinwasar
|
RJ-271400416501821500/7223635
(भूण्डेल)
|
2714004000NRG24230120241788560
|
23/01/2024
|
SHANTI
|
2714004WL030108
|
SHANTI
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526596
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Khinwasar
|
RJ-271400416501821500/7223639-A
(भूण्डेल)
|
2714004000NRG24230120241788562
|
23/01/2024
|
piranka
|
2714004WL030108
|
piranka
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526663
|
|
MS PRIYKA KHIYARAM
|
STATE BANK OF INDIA(508548)
|
|
471
|
Khinwasar
|
RJ-271400416501821500/7223640
(भूण्डेल)
|
2714004000NRG24230120241789350
|
23/01/2024
|
CHAVLI
|
2714004WL030114
|
CHAVLI
|
00415
|
SBIN0031634
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142526751
|
|
MRS CHAWALI WO PRHLADRAM
|
STATE BANK OF INDIA(508548)
|
|
472
|
Khinwasar
|
RJ-271400416501821600/514777036
(भूण्डेल)
|
2714004000NRG24220120241764584
|
23/01/2024
|
aashi
|
2714004WL029830
|
aashi
|
00415
|
SBIN0031634
|
145
|
145
|
Processed
|
25/03/2024
|
|
2142526556
|
|
MS ASHI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Khinwasar
|
RJ-271400416501821600/5147777062
(भूण्डेल)
|
2714004000NRG24220120241764918
|
23/01/2024
|
santu
|
2714004WL029833
|
santu
|
00415
|
SBIN0031634
|
2025
|
2025
|
Processed
|
25/03/2024
|
|
2142526570
|
|
SANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Khinwasar
|
RJ-271400416501821600/5147777064
(भूण्डेल)
|
2714004000NRG24230120241789352
|
23/01/2024
|
ahku devi
|
2714004WL030114
|
ahku devi
|
00415
|
SBIN0031634
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142526240
|
|
MS AHHUDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
475
|
Khinwasar
|
RJ-271400416501821600/718404-A
(भूण्डेल)
|
2714004000NRG24220120241764585
|
23/01/2024
|
SANTU
|
2714004WL029830
|
SANTU
|
00415
|
SBIN0031634
|
145
|
145
|
Processed
|
25/03/2024
|
|
2142526294
|
|
MS SANTU GANESHARAM
|
STATE BANK OF INDIA(508548)
|
|
476
|
Khinwasar
|
RJ-271400416501821600/7218203
(भूण्डेल)
|
2714004000NRG24220120241764586
|
23/01/2024
|
MAYA
|
2714004WL029830
|
MAYA
|
00415
|
SBIN0031634
|
580
|
580
|
Processed
|
25/03/2024
|
|
2142526641
|
|
MRS MAYA SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
477
|
Khinwasar
|
RJ-271400416501821600/7218206
(भूण्डेल)
|
2714004000NRG24220120241764587
|
23/01/2024
|
PANI
|
2714004WL029830
|
PANI
|
00415
|
SBIN0031634
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2142526647
|
|
MRS PANI MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
478
|
Khinwasar
|
RJ-271400416501821600/7218207
(भूण्डेल)
|
2714004000NRG24220120241764588
|
23/01/2024
|
RAMI
|
2714004WL029830
|
RAMI
|
00415
|
SBIN0031634
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2142526645
|
|
MRS RAMI ASU RAM
|
STATE BANK OF INDIA(508548)
|
|
479
|
Khinwasar
|
RJ-271400416501821600/7218209
(भूण्डेल)
|
2714004000NRG24220120241764589
|
23/01/2024
|
PREMI
|
2714004WL029830
|
PREMI
|
00415
|
SBIN0031634
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2142526646
|
|
MRS PREMI KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
Khinwasar
|
RJ-271400416501821600/7218213
(भूण्डेल)
|
2714004000NRG24220120241764590
|
23/01/2024
|
PANI
|
2714004WL029830
|
PANI
|
00415
|
SBIN0031634
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2142526648
|
|
MRS PANI DEVI PARSMAL
|
STATE BANK OF INDIA(508548)
|
|
481
|
Khinwasar
|
RJ-271400416501821600/7218220
(भूण्डेल)
|
2714004000NRG24220120241764592
|
23/01/2024
|
SANTU
|
2714004WL029830
|
SANTU
|
00415
|
SBIN0031634
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2142526293
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Khinwasar
|
RJ-271400416501821600/7218220-B
(भूण्डेल)
|
2714004000NRG24220120241764593
|
23/01/2024
|
Suva
|
2714004WL029830
|
Suva
|
00415
|
SBIN0031634
|
1160
|
1160
|
Processed
|
25/03/2024
|
|
2142526308
|
|
MS SUVA SUVA
|
STATE BANK OF INDIA(508548)
|
|
483
|
Khinwasar
|
RJ-271400416501821600/7218221
(भूण्डेल)
|
2714004000NRG24220120241764594
|
23/01/2024
|
narpatram
|
2714004WL029830
|
narpatram
|
00415
|
SBIN0031634
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2142526499
|
|
MR NARPATRAM PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
484
|
Khinwasar
|
RJ-271400416501821600/7218222
(भूण्डेल)
|
2714004000NRG24220120241764596
|
23/01/2024
|
SANTU
|
2714004WL029830
|
SANTU
|
00415
|
SBIN0031634
|
1160
|
1160
|
Processed
|
25/03/2024
|
|
2142526650
|
|
MRS SANTU DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
485
|
Khinwasar
|
RJ-271400416501821600/7218224
(भूण्डेल)
|
2714004000NRG24220120241764599
|
23/01/2024
|
BHANWARI
|
2714004WL029830
|
BHANWARI
|
00415
|
SBIN0031634
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2142526046
|
|
MRS BHANWARI W O GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
486
|
Khinwasar
|
RJ-271400416501821600/7218231
(भूण्डेल)
|
2714004000NRG24220120241764600
|
23/01/2024
|
RASAL
|
2714004WL029830
|
RASAL
|
00415
|
SBIN0031634
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2142526789
|
|
MS RASALDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Khinwasar
|
RJ-271400416501821600/7218231-A
(भूण्डेल)
|
2714004000NRG24220120241764601
|
23/01/2024
|
lela devi
|
2714004WL029830
|
lela devi
|
00415
|
SBIN0031634
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2142526295
|
|
MS LILADEVI RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
488
|
Khinwasar
|
RJ-271400416501821600/7218233-A
(भूण्डेल)
|
2714004000NRG24220120241764602
|
23/01/2024
|
dropti
|
2714004WL029830
|
dropti
|
00415
|
SBIN0031634
|
1450
|
1450
|
Processed
|
25/03/2024
|
|
2142526632
|
|
MRS DRAUPADI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
489
|
Khinwasar
|
RJ-271400416501821600/7218235
(भूण्डेल)
|
2714004000NRG24220120241764603
|
23/01/2024
|
AASI
|
2714004WL029830
|
AASI
|
00415
|
SBIN0031634
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2142526561
|
|
MS ASHA RAURAM
|
STATE BANK OF INDIA(508548)
|
|
490
|
Khinwasar
|
RJ-271400416501821600/7218241
(भूण्डेल)
|
2714004000NRG24220120241764605
|
23/01/2024
|
GIRDHARI RAM
|
2714004WL029830
|
GIRDHARI RAM
|
00415
|
SBIN0031634
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2142526290
|
|
GIRDHARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Khinwasar
|
RJ-271400416501821600/7218241-A
(भूण्डेल)
|
2714004000NRG24220120241764606
|
23/01/2024
|
RADHA DEVI
|
2714004WL029830
|
RADHA DEVI
|
00415
|
SBIN0031634
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2142526563
|
|
MS RADHADEVI PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
492
|
Khinwasar
|
RJ-271400416501821600/7218246
(भूण्डेल)
|
2714004000NRG24220120241764607
|
23/01/2024
|
DARIYAV
|
2714004WL029830
|
DARIYAV
|
00415
|
SBIN0031634
|
870
|
870
|
Processed
|
25/03/2024
|
|
2142526289
|
|
DARIYAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Khinwasar
|
RJ-271400416501821600/7218246-A
(भूण्डेल)
|
2714004000NRG24220120241764608
|
23/01/2024
|
manju
|
2714004WL029830
|
manju
|
00415
|
SBIN0031634
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2142526288
|
|
MS MANJU BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
494
|
Khinwasar
|
RJ-271400416501821600/7218260-A
(भूण्डेल)
|
2714004000NRG24220120241764609
|
23/01/2024
|
SHARDA
|
2714004WL029830
|
SHARDA
|
00415
|
SBIN0031634
|
145
|
145
|
Processed
|
25/03/2024
|
|
2142526291
|
|
SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Khinwasar
|
RJ-271400416501821600/7218267
(भूण्डेल)
|
2714004000NRG24220120241764610
|
23/01/2024
|
KAMLA
|
2714004WL029830
|
KAMLA
|
00415
|
SBIN0031634
|
580
|
580
|
Processed
|
25/03/2024
|
|
2142526420
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
496
|
Khinwasar
|
RJ-271400416501821600/7218267-A
(भूण्डेल)
|
2714004000NRG24220120241764611
|
23/01/2024
|
suman
|
2714004WL029830
|
suman
|
00415
|
SBIN0031634
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2142526469
|
|
MS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
497
|
Khinwasar
|
RJ-271400416501821600/7218267-B
(भूण्डेल)
|
2714004000NRG24220120241764612
|
23/01/2024
|
SANTOSH SHARMA
|
2714004WL029830
|
SANTOSH SHARMA
|
00415
|
SBIN0031634
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2142526311
|
|
MR SANTOSH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Khinwasar
|
RJ-271400416501821600/7218268
(भूण्डेल)
|
2714004000NRG24220120241764613
|
23/01/2024
|
MOHANI
|
2714004WL029830
|
MOHANI
|
00415
|
SBIN0031634
|
145
|
145
|
Processed
|
25/03/2024
|
|
2142526793
|
|
MS MOHNI GOPALRAM
|
STATE BANK OF INDIA(508548)
|
|
499
|
Khinwasar
|
RJ-271400416501821600/7218271
(भूण्डेल)
|
2714004000NRG24220120241764615
|
23/01/2024
|
MANJU
|
2714004WL029830
|
MANJU
|
00415
|
SBIN0031634
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2142526690
|
|
MANJU GAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
Khinwasar
|
RJ-271400416501821600/7218282
(भूण्डेल)
|
2714004000NRG24220120241764616
|
23/01/2024
|
NEMICHAND
|
2714004WL029830
|
NEMICHAND
|
00415
|
SBIN0031634
|
725
|
725
|
Processed
|
25/03/2024
|
|
2142526606
|
|
MR NEMICHAND SHANKARCHAND
|
STATE BANK OF INDIA(508548)
|
|
501
|
Khinwasar
|
RJ-271400416501821600/7218288-A
(भूण्डेल)
|
2714004000NRG24220120241764617
|
23/01/2024
|
BISMILA
|
2714004WL029830
|
BISMILA
|
00415
|
SBIN0031634
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2142526292
|
|
MS BISMILA SULTAN
|
STATE BANK OF INDIA(508548)
|
|
502
|
Khinwasar
|
RJ-271400416501821600/7218288-B
(भूण्डेल)
|
2714004000NRG24220120241764618
|
23/01/2024
|
JUBEDA
|
2714004WL029830
|
JUBEDA
|
00415
|
SBIN0031634
|
1160
|
1160
|
Processed
|
25/03/2024
|
|
2142526656
|
|
JUBEDA
|
INDUSIND BANK(607189)
|
|
503
|
Khinwasar
|
RJ-271400416501821600/7218289
(भूण्डेल)
|
2714004000NRG24220120241764619
|
23/01/2024
|
ROSHAN
|
2714004WL029830
|
ROSHAN
|
00415
|
SBIN0031634
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2142526749
|
|
MR ROSHANI WO JAHURADIN
|
STATE BANK OF INDIA(508548)
|
|
504
|
Khinwasar
|
RJ-271400416501821600/7218290-B
(भूण्डेल)
|
2714004000NRG24220120241764620
|
23/01/2024
|
santosh devi
|
2714004WL029830
|
santosh devi
|
00415
|
SBIN0031634
|
145
|
145
|
Processed
|
25/03/2024
|
|
2142526592
|
|
MRS SANTOSH DEVI WO REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
505
|
Khinwasar
|
RJ-271400416501821600/7218294
(भूण्डेल)
|
2714004000NRG24220120241764920
|
23/01/2024
|
MANGILAL
|
2714004WL029833
|
MANGILAL
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526513
|
|
MS MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
506
|
Khinwasar
|
RJ-271400416501821600/7218296
(भूण्डेल)
|
2714004000NRG24220120241764621
|
23/01/2024
|
PUSPA
|
2714004WL029830
|
PUSPA
|
00415
|
SBIN0031634
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2142526590
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
507
|
Khinwasar
|
RJ-271400416501821600/7218297
(भूण्डेल)
|
2714004000NRG24220120241764622
|
23/01/2024
|
INDIRA
|
2714004WL029830
|
INDIRA
|
00415
|
SBIN0031634
|
1450
|
1450
|
Processed
|
25/03/2024
|
|
2142526649
|
|
MRS INDRA VISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
508
|
Khinwasar
|
RJ-271400416501821600/7218297-A
(भूण्डेल)
|
2714004000NRG24220120241764623
|
23/01/2024
|
URMILA
|
2714004WL029830
|
URMILA
|
00415
|
SBIN0031634
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2142526704
|
|
MRS URMILA SHRWANRAM
|
STATE BANK OF INDIA(508548)
|
|
509
|
Khinwasar
|
RJ-271400416501821600/7218299
(भूण्डेल)
|
2714004000NRG24220120241764624
|
23/01/2024
|
MAINA
|
2714004WL029830
|
MAINA
|
00415
|
SBIN0031634
|
725
|
725
|
Processed
|
25/03/2024
|
|
2142526045
|
|
MS MEINA RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
510
|
Khinwasar
|
RJ-271400416501821600/7218299-A
(भूण्डेल)
|
2714004000NRG24220120241764625
|
23/01/2024
|
dhapu
|
2714004WL029830
|
dhapu
|
00415
|
SBIN0031634
|
1160
|
1160
|
Processed
|
25/03/2024
|
|
2142526296
|
|
MS DHAPU SAVAIRAM
|
STATE BANK OF INDIA(508548)
|
|
511
|
Khinwasar
|
RJ-271400416501821600/7218300-A
(भूण्डेल)
|
2714004000NRG24220120241764626
|
23/01/2024
|
pushplata
|
2714004WL029830
|
pushplata
|
00415
|
SBIN0031634
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2142526580
|
|
MRS PUSHPA LATA
|
STATE BANK OF INDIA(508548)
|
|
512
|
Khinwasar
|
RJ-271400416501821600/7218303-A
(भूण्डेल)
|
2714004000NRG24230120241789353
|
23/01/2024
|
sayari
|
2714004WL030114
|
sayari
|
00415
|
SBIN0031634
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2142526360
|
|
MS SAYARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
513
|
Khinwasar
|
RJ-271400416501821600/7218304
(भूण्डेल)
|
2714004000NRG24230120241789354
|
23/01/2024
|
DHAPU
|
2714004WL030114
|
DHAPU
|
00415
|
SBIN0031634
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142526191
|
|
MR DHAPU JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
514
|
Khinwasar
|
RJ-271400416501821600/7218305
(भूण्डेल)
|
2714004000NRG24230120241789355
|
23/01/2024
|
BHANWARA RAM
|
2714004WL030114
|
BHANWARA RAM
|
00415
|
SBIN0031634
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142526352
|
|
MR BHANWARLAL JETHURAM
|
STATE BANK OF INDIA(508548)
|
|
515
|
Khinwasar
|
RJ-271400416501821600/7218307-C
(भूण्डेल)
|
2714004000NRG24230120241789356
|
23/01/2024
|
bhanwari
|
2714004WL030114
|
bhanwari
|
00415
|
SBIN0031634
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142526666
|
|
MISS BHANWARI GUMANARAM
|
STATE BANK OF INDIA(508548)
|
|
516
|
Khinwasar
|
RJ-271400416501821600/7218325
(भूण्डेल)
|
2714004000NRG24230120241789357
|
23/01/2024
|
BHANWARI
|
2714004WL030114
|
BHANWARI
|
00415
|
SBIN0031634
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142526390
|
|
MS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Khinwasar
|
RJ-271400416501821600/7218340-C
(भूण्डेल)
|
2714004000NRG24220120241764627
|
23/01/2024
|
Gomti
|
2714004WL029830
|
Gomti
|
00415
|
SBIN0031634
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2142526537
|
|
Gomti
|
INDUSIND BANK(607189)
|
|
518
|
Khinwasar
|
RJ-271400416501821600/7218341-B
(भूण्डेल)
|
2714004000NRG24220120241764628
|
23/01/2024
|
sharda
|
2714004WL029830
|
sharda
|
00415
|
SBIN0031634
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2142526287
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
519
|
Khinwasar
|
RJ-271400416501821600/7218341-C
(भूण्डेल)
|
2714004000NRG24220120241764629
|
23/01/2024
|
koshlaya
|
2714004WL029830
|
koshlaya
|
00415
|
SBIN0031634
|
1160
|
1160
|
Processed
|
25/03/2024
|
|
2142526687
|
|
MRS KOSHLYA WO KHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
520
|
Khinwasar
|
RJ-271400416501821600/7218342
(भूण्डेल)
|
2714004000NRG24220120241764630
|
23/01/2024
|
GAWARI
|
2714004WL029830
|
GAWARI
|
00415
|
SBIN0031634
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2142526743
|
|
MRS GAWARI KESHARAM
|
STATE BANK OF INDIA(508548)
|
|
521
|
Khinwasar
|
RJ-271400416501821600/7218344
(भूण्डेल)
|
2714004000NRG24220120241764921
|
23/01/2024
|
DUL SINGH
|
2714004WL029833
|
DUL SINGH
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526367
|
|
DUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Khinwasar
|
RJ-271400416501821600/7218347-B
(भूण्डेल)
|
2714004000NRG24220120241764924
|
23/01/2024
|
jivan sing
|
2714004WL029833
|
jivan sing
|
00415
|
SBIN0031634
|
2025
|
2025
|
Processed
|
25/03/2024
|
|
2142526579
|
|
MR JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
523
|
Khinwasar
|
RJ-271400416501821600/7218350
(भूण्डेल)
|
2714004000NRG24220120241764925
|
23/01/2024
|
KHAGA SINGH
|
2714004WL029833
|
KHAGA SINGH
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526189
|
|
MR KHANGAAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
524
|
Khinwasar
|
RJ-271400416501821600/7218355-A
(भूण्डेल)
|
2714004000NRG24220120241764634
|
23/01/2024
|
Pura
|
2714004WL029830
|
Pura
|
00415
|
SBIN0031634
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2142526342
|
|
MS PURA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
525
|
Khinwasar
|
RJ-271400416501821600/7218356-A
(भूण्डेल)
|
2714004000NRG24230120241789359
|
23/01/2024
|
BHANWARI
|
2714004WL030114
|
BHANWARI
|
00415
|
SBIN0031634
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2142526350
|
|
MS BHANWARI GANESHARAM
|
STATE BANK OF INDIA(508548)
|
|
526
|
Khinwasar
|
RJ-271400416501821600/7218357
(भूण्डेल)
|
2714004000NRG24230120241789360
|
23/01/2024
|
SUMAN
|
2714004WL030114
|
SUMAN
|
00415
|
SBIN0031634
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142526491
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
527
|
Khinwasar
|
RJ-271400416501821600/7218358
(भूण्डेल)
|
2714004000NRG24230120241789361
|
23/01/2024
|
RASAL
|
2714004WL030114
|
RASAL
|
00415
|
SBIN0031634
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142526797
|
|
MS RASAL BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
528
|
Khinwasar
|
RJ-271400416501821600/7218358-A
(भूण्डेल)
|
2714004000NRG24230120241789362
|
23/01/2024
|
SUWA
|
2714004WL030114
|
SUWA
|
00415
|
SBIN0031634
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142526378
|
|
SUWA
|
INDUSIND BANK(607189)
|
|
529
|
Khinwasar
|
RJ-271400416501821600/7218361
(भूण्डेल)
|
2714004000NRG24230120241789363
|
23/01/2024
|
BULKI
|
2714004WL030114
|
BULKI
|
00415
|
SBIN0031634
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142526759
|
|
MRS BHULA W O MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
530
|
Khinwasar
|
RJ-271400416501821600/7218362
(भूण्डेल)
|
2714004000NRG24230120241789364
|
23/01/2024
|
BHANWARI
|
2714004WL030114
|
BHANWARI
|
00415
|
SBIN0031634
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142526798
|
|
MS BHAWARIDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
531
|
Khinwasar
|
RJ-271400416501821600/7218363
(भूण्डेल)
|
2714004000NRG24230120241789365
|
23/01/2024
|
SANTU DEVI
|
2714004WL030114
|
SANTU DEVI
|
00415
|
SBIN0031634
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142526032
|
|
MRS SANTU W O GEENA RAM
|
STATE BANK OF INDIA(508548)
|
|
532
|
Khinwasar
|
RJ-271400416501821600/7218365-A
(भूण्डेल)
|
2714004000NRG24220120241764635
|
23/01/2024
|
chuki
|
2714004WL029830
|
chuki
|
00415
|
SBIN0031634
|
1160
|
1160
|
Processed
|
25/03/2024
|
|
2142526589
|
|
MRS CHUKI CHUKI
|
STATE BANK OF INDIA(508548)
|
|
533
|
Khinwasar
|
RJ-271400416501821600/7218366
(भूण्डेल)
|
2714004000NRG24220120241764636
|
23/01/2024
|
MUMAL
|
2714004WL029830
|
MUMAL
|
00415
|
SBIN0031634
|
1450
|
1450
|
Processed
|
25/03/2024
|
|
2142526706
|
|
MRS MUMAL GNESHARAM
|
STATE BANK OF INDIA(508548)
|
|
534
|
Khinwasar
|
RJ-271400416501821600/7218367
(भूण्डेल)
|
2714004000NRG24220120241764637
|
23/01/2024
|
JASSI
|
2714004WL029830
|
JASSI
|
00415
|
SBIN0031634
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2142526707
|
|
MRS JASI UDARAM
|
STATE BANK OF INDIA(508548)
|
|
535
|
Khinwasar
|
RJ-271400416501821600/7218368
(भूण्डेल)
|
2714004000NRG24220120241764638
|
23/01/2024
|
SANTU
|
2714004WL029830
|
SANTU
|
00415
|
SBIN0031634
|
725
|
725
|
Processed
|
25/03/2024
|
|
2142526742
|
|
MRS SANTU BALLARAM
|
STATE BANK OF INDIA(508548)
|
|
536
|
Khinwasar
|
RJ-271400416501821600/7218369
(भूण्डेल)
|
2714004000NRG24220120241764639
|
23/01/2024
|
PATASI
|
2714004WL029830
|
PATASI
|
00415
|
SBIN0031634
|
725
|
725
|
Processed
|
25/03/2024
|
|
2142526708
|
|
MRS PATASI MANARAM
|
STATE BANK OF INDIA(508548)
|
|
537
|
Khinwasar
|
RJ-271400416501821600/7218371
(भूण्डेल)
|
2714004000NRG24220120241764926
|
23/01/2024
|
BHAGANA RAM
|
2714004WL029833
|
BHAGANA RAM
|
00415
|
SBIN0031634
|
2025
|
2025
|
Processed
|
25/03/2024
|
|
2142526794
|
|
MR BHAGVANARAM AKHARAM
|
STATE BANK OF INDIA(508548)
|
|
538
|
Khinwasar
|
RJ-271400416501821600/7218378
(भूण्डेल)
|
2714004000NRG24220120241764640
|
23/01/2024
|
PANI DEVI
|
2714004WL029830
|
PANI DEVI
|
00415
|
SBIN0031634
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2142526182
|
|
MS PANI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
539
|
Khinwasar
|
RJ-271400416501821600/7218379
(भूण्डेल)
|
2714004000NRG24220120241764641
|
23/01/2024
|
KESHU
|
2714004WL029830
|
KESHU
|
00415
|
SBIN0031634
|
290
|
290
|
Processed
|
25/03/2024
|
|
2142526238
|
|
MS KESHI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
540
|
Khinwasar
|
RJ-271400416501821600/7218379-A
(भूण्डेल)
|
2714004000NRG24220120241764642
|
23/01/2024
|
madhu
|
2714004WL029830
|
madhu
|
00415
|
SBIN0031634
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2142526195
|
|
MS MADHU NENBHARATI
|
STATE BANK OF INDIA(508548)
|
|
541
|
Khinwasar
|
RJ-271400416501821600/7218408
(भूण्डेल)
|
2714004000NRG24220120241764643
|
23/01/2024
|
PANI
|
2714004WL029830
|
PANI
|
00415
|
SBIN0031634
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2142526588
|
|
MRS PANI WO SUGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
542
|
Khinwasar
|
RJ-271400416501821600/7218416
(भूण्डेल)
|
2714004000NRG24220120241764644
|
23/01/2024
|
SANTU
|
2714004WL029830
|
SANTU
|
00415
|
SBIN0031634
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2142526652
|
|
MRS SANTU BANARAM
|
STATE BANK OF INDIA(508548)
|
|
543
|
Khinwasar
|
RJ-271400416501821600/7218420
(भूण्डेल)
|
2714004000NRG24220120241764645
|
23/01/2024
|
SAMUDI
|
2714004WL029830
|
SAMUDI
|
00415
|
SBIN0031634
|
1450
|
1450
|
Processed
|
25/03/2024
|
|
2142526651
|
|
MRS SAMURI KISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
544
|
Khinwasar
|
RJ-271400416501821600/7218449
(भूण्डेल)
|
2714004000NRG24220120241764646
|
23/01/2024
|
SANTU
|
2714004WL029830
|
SANTU
|
00415
|
SBIN0031634
|
1160
|
1160
|
Processed
|
25/03/2024
|
|
2142526806
|
|
SANTU DEVI WO PAPPU BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
Khinwasar
|
RJ-271400416501821600/7225405
(भूण्डेल)
|
2714004000NRG24220120241764927
|
23/01/2024
|
KARAN SINGH
|
2714004WL029833
|
KARAN SINGH
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526133
|
|
MR KARNSINGH BABHUTSINGH
|
STATE BANK OF INDIA(508548)
|
|
546
|
Khinwasar
|
RJ-271400416501821600/7225407
(भूण्डेल)
|
2714004000NRG24220120241764928
|
23/01/2024
|
RUGANATH SINGH
|
2714004WL029833
|
RUGANATH SINGH
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526526
|
|
RUGHANATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Khinwasar
|
RJ-271400416501821600/7225408
(भूण्डेल)
|
2714004000NRG24220120241764929
|
23/01/2024
|
SUMAR SINGH
|
2714004WL029833
|
SUMAR SINGH
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526197
|
|
SUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Khinwasar
|
RJ-271400416501821600/7225410
(भूण्डेल)
|
2714004000NRG24220120241764930
|
23/01/2024
|
bhagiratram
|
2714004WL029833
|
bhagiratram
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526525
|
|
MR BHAGIRATH RAM S0 ASU RAM LUHAR
|
STATE BANK OF INDIA(508548)
|
|
549
|
Khinwasar
|
RJ-271400416501821600/7225410-A
(भूण्डेल)
|
2714004000NRG24220120241764931
|
23/01/2024
|
POONAM
|
2714004WL029833
|
POONAM
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526371
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Khinwasar
|
RJ-271400416501821600/7225412
(भूण्डेल)
|
2714004000NRG24220120241764933
|
23/01/2024
|
MOHAN RAM
|
2714004WL029833
|
MOHAN RAM
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526357
|
|
MR MOOHANRAM AASURAM
|
STATE BANK OF INDIA(508548)
|
|
551
|
Khinwasar
|
RJ-271400416501821600/7225414
(भूण्डेल)
|
2714004000NRG24220120241764934
|
23/01/2024
|
LICHHMAN SINGH
|
2714004WL029833
|
LICHHMAN SINGH
|
00415
|
SBIN0031634
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526192
|
|
MR LICHAMANSINGH PABUSINGH
|
STATE BANK OF INDIA(508548)
|
|
552
|
Khinwasar
|
RJ-271400416501821700/3805159
(भूण्डेल)
|
2714004000NRG24220120241765016
|
23/01/2024
|
SOHANI
|
2714004WL029835
|
SOHANI
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526678
|
|
MS SAHALI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Khinwasar
|
RJ-271400416501821700/3805159-A
(भूण्डेल)
|
2714004000NRG24220120241765017
|
23/01/2024
|
madu devi
|
2714004WL029835
|
madu devi
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526514
|
|
MS MADUDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
554
|
Khinwasar
|
RJ-271400416501821700/3805159-B
(भूण्डेल)
|
2714004000NRG24220120241765018
|
23/01/2024
|
SABU
|
2714004WL029835
|
SABU
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526551
|
|
MISS SABU BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
555
|
Khinwasar
|
RJ-271400416501821700/3805159-C
(भूण्डेल)
|
2714004000NRG24220120241765019
|
23/01/2024
|
rasal
|
2714004WL029835
|
rasal
|
00415
|
SBIN0031634
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142526784
|
|
MRS RASALKHIYARAM KHIYARAM
|
STATE BANK OF INDIA(508548)
|
|
556
|
Khinwasar
|
RJ-271400416501821700/3808031-A
(भूण्डेल)
|
2714004000NRG24230120241787913
|
23/01/2024
|
budha devi
|
2714004WL030103
|
budha devi
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526549
|
|
BUDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Khinwasar
|
RJ-271400416501821700/3808031-A
(भूण्डेल)
|
2714004000NRG24220120241765020
|
23/01/2024
|
lichha ram
|
2714004WL029835
|
lichha ram
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526279
|
|
MR LICHA RAM
|
STATE BANK OF INDIA(508548)
|
|
558
|
Khinwasar
|
RJ-271400416501821700/3808102-A
(भूण्डेल)
|
2714004000NRG24230120241787915
|
23/01/2024
|
budhi
|
2714004WL030103
|
budhi
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526657
|
|
MRS BUDHI
|
STATE BANK OF INDIA(508548)
|
|
559
|
Khinwasar
|
RJ-271400416501821700/3808103-A
(भूण्डेल)
|
2714004000NRG24230120241787918
|
23/01/2024
|
PANI
|
2714004WL030103
|
PANI
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526297
|
|
MS PANI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
560
|
Khinwasar
|
RJ-271400416501821700/3808103-B
(भूण्डेल)
|
2714004000NRG24230120241787921
|
23/01/2024
|
suva
|
2714004WL030103
|
suva
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526340
|
|
MS SUVA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
561
|
Khinwasar
|
RJ-271400416501821700/3808105
(भूण्डेल)
|
2714004000NRG24230120241787923
|
23/01/2024
|
ANOPI
|
2714004WL030103
|
ANOPI
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526174
|
|
MS ANOPI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
562
|
Khinwasar
|
RJ-271400416501821700/3808106-A
(भूण्डेल)
|
2714004000NRG24230120241787924
|
23/01/2024
|
dhiru
|
2714004WL030103
|
dhiru
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526339
|
|
DHIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
Khinwasar
|
RJ-271400416501821700/3808107
(भूण्डेल)
|
2714004000NRG24230120241787926
|
23/01/2024
|
SIPUDI
|
2714004WL030103
|
SIPUDI
|
00415
|
SBIN0031634
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142526745
|
|
SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Khinwasar
|
RJ-271400416501821700/3808108
(भूण्डेल)
|
2714004000NRG24220120241765021
|
23/01/2024
|
narpat singh
|
2714004WL029835
|
narpat singh
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526421
|
|
MR NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
565
|
Khinwasar
|
RJ-271400416501821700/3808120
(भूण्डेल)
|
2714004000NRG24230120241787930
|
23/01/2024
|
NARAYAN SINGH
|
2714004WL030103
|
NARAYAN SINGH
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526795
|
|
MR NARAYANSINGH RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
566
|
Khinwasar
|
RJ-271400416501821700/3808121
(भूण्डेल)
|
2714004000NRG24230120241787933
|
23/01/2024
|
PEER SINGH
|
2714004WL030103
|
PEER SINGH
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526432
|
|
PIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Khinwasar
|
RJ-271400416501821700/3808124
(भूण्डेल)
|
2714004000NRG24230120241787935
|
23/01/2024
|
babu lal
|
2714004WL030103
|
babu lal
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526776
|
|
MR BABURAM GOMADRAM
|
STATE BANK OF INDIA(508548)
|
|
568
|
Khinwasar
|
RJ-271400416501821700/3808124
(भूण्डेल)
|
2714004000NRG24220120241765023
|
23/01/2024
|
KHEMALI
|
2714004WL029835
|
KHEMALI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142526811
|
|
MS KHEMLI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
569
|
Khinwasar
|
RJ-271400416501821700/3808124-A
(भूण्डेल)
|
2714004000NRG24220120241765024
|
23/01/2024
|
Sushila
|
2714004WL029835
|
Sushila
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142526506
|
|
MS SUSHILA SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
570
|
Khinwasar
|
RJ-271400416501821700/3808125
(भूण्डेल)
|
2714004000NRG24220120241765025
|
23/01/2024
|
bhanwari
|
2714004WL029835
|
bhanwari
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526682
|
|
MS BHAWARI SARUPARAM
|
STATE BANK OF INDIA(508548)
|
|
571
|
Khinwasar
|
RJ-271400416501821700/3808125-A
(भूण्डेल)
|
2714004000NRG24220120241765026
|
23/01/2024
|
munni
|
2714004WL029835
|
munni
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142526274
|
|
MS MUNNI DULARAM
|
STATE BANK OF INDIA(508548)
|
|
572
|
Khinwasar
|
RJ-271400416501821700/3808126
(भूण्डेल)
|
2714004000NRG24230120241787938
|
23/01/2024
|
DEVI SINGH
|
2714004WL030103
|
DEVI SINGH
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526348
|
|
MR DEVISINGH MAGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
573
|
Khinwasar
|
RJ-271400416501821700/3808134
(भूण्डेल)
|
2714004000NRG24230120241787948
|
23/01/2024
|
MOHANI
|
2714004WL030103
|
MOHANI
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526176
|
|
MS MOHANI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
574
|
Khinwasar
|
RJ-271400416501821700/3808134-A
(भूण्डेल)
|
2714004000NRG24230120241787950
|
23/01/2024
|
susicla
|
2714004WL030103
|
susicla
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526533
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Khinwasar
|
RJ-271400416501821700/3808135
(भूण्डेल)
|
2714004000NRG24230120241787954
|
23/01/2024
|
babul
|
2714004WL030103
|
babul
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526782
|
|
MS BABLUDEVI AMARDAS
|
STATE BANK OF INDIA(508548)
|
|
576
|
Khinwasar
|
RJ-271400416501821700/3808135-A
(भूण्डेल)
|
2714004000NRG24230120241787958
|
23/01/2024
|
LILA
|
2714004WL030103
|
LILA
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526595
|
|
MRS LILA DEVI WO ARJUN DAS
|
STATE BANK OF INDIA(508548)
|
|
577
|
Khinwasar
|
RJ-271400416501821700/3808136-C
(भूण्डेल)
|
2714004000NRG24220120241765027
|
23/01/2024
|
Tara Devi
|
2714004WL029835
|
Tara Devi
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526299
|
|
MS TARADEVI DALARAM
|
STATE BANK OF INDIA(508548)
|
|
578
|
Khinwasar
|
RJ-271400416501821700/3808137
(भूण्डेल)
|
2714004000NRG24220120241765028
|
23/01/2024
|
GOGI DEVI
|
2714004WL029835
|
GOGI DEVI
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526141
|
|
MS GOGI BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
579
|
Khinwasar
|
RJ-271400416501821700/3808139
(भूण्डेल)
|
2714004000NRG24230120241787960
|
23/01/2024
|
PREMI
|
2714004WL030103
|
PREMI
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526461
|
|
PREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
Khinwasar
|
RJ-271400416501821700/3808141
(भूण्डेल)
|
2714004000NRG24220120241765029
|
23/01/2024
|
SANTU
|
2714004WL029835
|
SANTU
|
00415
|
SBIN0031634
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142526122
|
|
MS SANTUDI SHANKARRAM
|
STATE BANK OF INDIA(508548)
|
|
581
|
Khinwasar
|
RJ-271400416501821700/3808142
(भूण्डेल)
|
2714004000NRG24220120241765031
|
23/01/2024
|
SANTOSH
|
2714004WL029835
|
SANTOSH
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526571
|
|
MRS SANTURI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
582
|
Khinwasar
|
RJ-271400416501821700/3808149
(भूण्डेल)
|
2714004000NRG24220120241765032
|
23/01/2024
|
SAMU
|
2714004WL029835
|
SAMU
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526183
|
|
MS SMUDEVI LADURAM
|
STATE BANK OF INDIA(508548)
|
|
583
|
Khinwasar
|
RJ-271400416501821700/3808150
(भूण्डेल)
|
2714004000NRG24220120241765033
|
23/01/2024
|
LAKHASMI
|
2714004WL029835
|
LAKHASMI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142526321
|
|
MR LICHHAMA LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
584
|
Khinwasar
|
RJ-271400416501821700/3808151
(भूण्डेल)
|
2714004000NRG24230120241787964
|
23/01/2024
|
Kishan singh
|
2714004WL030103
|
Kishan singh
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526305
|
|
MR KISHANSINGH MULSINGH
|
STATE BANK OF INDIA(508548)
|
|
585
|
Khinwasar
|
RJ-271400416501821700/3808152-A
(भूण्डेल)
|
2714004000NRG24230120241787967
|
23/01/2024
|
full singh
|
2714004WL030103
|
full singh
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526428
|
|
PHOOL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Khinwasar
|
RJ-271400416501821700/3808153
(भूण्डेल)
|
2714004000NRG24220120241765034
|
23/01/2024
|
MULI KANWAR
|
2714004WL029835
|
MULI KANWAR
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526545
|
|
MISS MULI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
587
|
Khinwasar
|
RJ-271400416501821700/3808154
(भूण्डेल)
|
2714004000NRG24230120241787968
|
23/01/2024
|
ANOP SINGH
|
2714004WL030103
|
ANOP SINGH
|
00415
|
SBIN0031634
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142526802
|
|
ANOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
Khinwasar
|
RJ-271400416501821700/3808154
(भूण्डेल)
|
2714004000NRG24220120241765035
|
23/01/2024
|
SANTOSH KANWER
|
2714004WL029835
|
SANTOSH KANWER
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526187
|
|
SANTU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
Khinwasar
|
RJ-271400416501821700/3808157
(भूण्डेल)
|
2714004000NRG24220120241765036
|
23/01/2024
|
NAGU KANWAR
|
2714004WL029835
|
NAGU KANWAR
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526426
|
|
MRS NEGU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
590
|
Khinwasar
|
RJ-271400416501821700/3808160
(भूण्डेल)
|
2714004000NRG24220120241765037
|
23/01/2024
|
AIDANA RAM
|
2714004WL029835
|
AIDANA RAM
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526518
|
|
AIDAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Khinwasar
|
RJ-271400416501821700/3808161
(भूण्डेल)
|
2714004000NRG24220120241765038
|
23/01/2024
|
KHAMU
|
2714004WL029835
|
KHAMU
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142526472
|
|
MRS KHAMLI W0 NARPAT RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
592
|
Khinwasar
|
RJ-271400416501821700/3808162
(भूण्डेल)
|
2714004000NRG24220120241765039
|
23/01/2024
|
BHANWARI
|
2714004WL029835
|
BHANWARI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142526120
|
|
MRS BHANWARI WO DYALRAM
|
STATE BANK OF INDIA(508548)
|
|
593
|
Khinwasar
|
RJ-271400416501821700/3808163
(भूण्डेल)
|
2714004000NRG24220120241765040
|
23/01/2024
|
mohani
|
2714004WL029835
|
mohani
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526462
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
594
|
Khinwasar
|
RJ-271400416501821700/3808165
(भूण्डेल)
|
2714004000NRG24230120241787971
|
23/01/2024
|
DHAPU
|
2714004WL030103
|
DHAPU
|
00415
|
SBIN0031634
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142526473
|
|
MRS DHAPUDI W0 MODARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
595
|
Khinwasar
|
RJ-271400416501821700/3808167-A
(भूण्डेल)
|
2714004000NRG24220120241765042
|
23/01/2024
|
komal
|
2714004WL029835
|
komal
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526504
|
|
MS KOMAL KAILASHRAM
|
STATE BANK OF INDIA(508548)
|
|
596
|
Khinwasar
|
RJ-271400416501821700/3808167-B
(भूण्डेल)
|
2714004000NRG24220120241765043
|
23/01/2024
|
ramudi
|
2714004WL029835
|
ramudi
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142526463
|
|
MRS RAMURI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
597
|
Khinwasar
|
RJ-271400416501821700/3808168
(भूण्डेल)
|
2714004000NRG24220120241765044
|
23/01/2024
|
PANI
|
2714004WL029835
|
PANI
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526581
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
598
|
Khinwasar
|
RJ-271400416501821700/3808169-A
(भूण्डेल)
|
2714004000NRG24220120241765045
|
23/01/2024
|
kamal
|
2714004WL029835
|
kamal
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526603
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
599
|
Khinwasar
|
RJ-271400416501821700/3808170
(भूण्डेल)
|
2714004000NRG24220120241765047
|
23/01/2024
|
KAMLA
|
2714004WL029835
|
KAMLA
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526438
|
|
MRS KAMLI WIO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
600
|
Khinwasar
|
RJ-271400416501821700/3808170
(भूण्डेल)
|
2714004000NRG24220120241765046
|
23/01/2024
|
RAMPAL
|
2714004WL029835
|
RAMPAL
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526532
|
|
RAMPAL
|
ICICI BANK LTD(508534)
|
|
601
|
Khinwasar
|
RJ-271400416501821700/3808170-A
(भूण्डेल)
|
2714004000NRG24220120241765048
|
23/01/2024
|
goga
|
2714004WL029835
|
goga
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526272
|
|
MS GOGA WO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
602
|
Khinwasar
|
RJ-271400416501821700/3808171
(भूण्डेल)
|
2714004000NRG24220120241765049
|
23/01/2024
|
NENUDI
|
2714004WL029835
|
NENUDI
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526508
|
|
MRS NENI WO JAI RAM
|
STATE BANK OF INDIA(508548)
|
|
603
|
Khinwasar
|
RJ-271400416501821700/3808172
(भूण्डेल)
|
2714004000NRG24220120241765050
|
23/01/2024
|
sanju
|
2714004WL029835
|
sanju
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526351
|
|
MS SANJU PREMARAM
|
STATE BANK OF INDIA(508548)
|
|
604
|
Khinwasar
|
RJ-271400416501821700/3808172-A
(भूण्डेल)
|
2714004000NRG24220120241765051
|
23/01/2024
|
dhapu devi
|
2714004WL029835
|
dhapu devi
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526547
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
605
|
Khinwasar
|
RJ-271400416501821700/3808173
(भूण्डेल)
|
2714004000NRG24220120241765052
|
23/01/2024
|
RUKI DEVE
|
2714004WL029835
|
RUKI DEVE
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526437
|
|
MRS RUKI DEVI WIO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
606
|
Khinwasar
|
RJ-271400416501821700/3808174
(भूण्डेल)
|
2714004000NRG24230120241787973
|
23/01/2024
|
BHIKHA RAM
|
2714004WL030103
|
BHIKHA RAM
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526196
|
|
MR BHIKHARAM ALARAM
|
STATE BANK OF INDIA(508548)
|
|
607
|
Khinwasar
|
RJ-271400416501821700/3808174-A
(भूण्डेल)
|
2714004000NRG24220120241765053
|
23/01/2024
|
mira
|
2714004WL029835
|
mira
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526741
|
|
MRS MEERA DHRMARAM
|
STATE BANK OF INDIA(508548)
|
|
608
|
Khinwasar
|
RJ-271400416501821700/3808174-B
(भूण्डेल)
|
2714004000NRG24220120241765054
|
23/01/2024
|
sarda devi
|
2714004WL029835
|
sarda devi
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526542
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
609
|
Khinwasar
|
RJ-271400416501821700/3808174-C
(भूण्डेल)
|
2714004000NRG24230120241787974
|
23/01/2024
|
kamla devi
|
2714004WL030103
|
kamla devi
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526712
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
610
|
Khinwasar
|
RJ-271400416501821700/3808174-D
(भूण्डेल)
|
2714004000NRG24220120241765055
|
23/01/2024
|
SANGEETA MEGWAL
|
2714004WL029835
|
SANGEETA MEGWAL
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526312
|
|
MR SANGEETA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
611
|
Khinwasar
|
RJ-271400416501821700/3808175
(भूण्डेल)
|
2714004000NRG24220120241765056
|
23/01/2024
|
SUKHI
|
2714004WL029835
|
SUKHI
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526740
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
612
|
Khinwasar
|
RJ-271400416501821700/3808175-A
(भूण्डेल)
|
2714004000NRG24220120241765057
|
23/01/2024
|
PUNNI
|
2714004WL029835
|
PUNNI
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526277
|
|
MS PUNNI MAHENDRARAM
|
STATE BANK OF INDIA(508548)
|
|
613
|
Khinwasar
|
RJ-271400416501821700/3808176
(भूण्डेल)
|
2714004000NRG24220120241765058
|
23/01/2024
|
ANNI
|
2714004WL029835
|
ANNI
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526474
|
|
MRS ANI DEVI WO JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
614
|
Khinwasar
|
RJ-271400416501821700/3808176-A
(भूण्डेल)
|
2714004000NRG24220120241765059
|
23/01/2024
|
suman
|
2714004WL029835
|
suman
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526538
|
|
MRS SUMAN MEGHWAL WO DALA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
615
|
Khinwasar
|
RJ-271400416501821700/3808177
(भूण्डेल)
|
2714004000NRG24230120241787976
|
23/01/2024
|
SIPU
|
2714004WL030103
|
SIPU
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526138
|
|
MRS SIPU WO MADHO RAM
|
STATE BANK OF INDIA(508548)
|
|
616
|
Khinwasar
|
RJ-271400416501821700/3808179
(भूण्डेल)
|
2714004000NRG24220120241765060
|
23/01/2024
|
HAVALI
|
2714004WL029835
|
HAVALI
|
00415
|
SBIN0031634
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142526725
|
|
HAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
Khinwasar
|
RJ-271400416501821700/3808181
(भूण्डेल)
|
2714004000NRG24220120241765062
|
23/01/2024
|
CHUKI DEVI
|
2714004WL029835
|
CHUKI DEVI
|
00415
|
SBIN0031634
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142526711
|
|
MRS CHUKIDEVI HARMANRAM
|
STATE BANK OF INDIA(508548)
|
|
618
|
Khinwasar
|
RJ-271400416501821700/3808181
(भूण्डेल)
|
2714004000NRG24220120241765061
|
23/01/2024
|
HARMAN RAM
|
2714004WL029835
|
HARMAN RAM
|
00415
|
SBIN0031634
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142526139
|
|
MR HADAMANRAM RINACHHODARAM
|
STATE BANK OF INDIA(508548)
|
|
619
|
Khinwasar
|
RJ-271400416501821700/3808182
(भूण्डेल)
|
2714004000NRG24220120241765063
|
23/01/2024
|
KALI DAVI
|
2714004WL029835
|
KALI DAVI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142526439
|
|
MRS KALI DEVI WIO KHERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
620
|
Khinwasar
|
RJ-271400416501821700/3808185
(भूण्डेल)
|
2714004000NRG24220120241765065
|
23/01/2024
|
CHAIN SINGH
|
2714004WL029835
|
CHAIN SINGH
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526541
|
|
MR CHAIN SINGH S0 JOGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
621
|
Khinwasar
|
RJ-271400416501821700/3808191
(भूण्डेल)
|
2714004000NRG24220120241765067
|
23/01/2024
|
SHARDA
|
2714004WL029835
|
SHARDA
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142526427
|
|
MR SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
622
|
Khinwasar
|
RJ-271400416501821700/3808192
(भूण्डेल)
|
2714004000NRG24220120241765068
|
23/01/2024
|
PUSHPA
|
2714004WL029835
|
PUSHPA
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526435
|
|
MRS FUSABA WIO LICHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
623
|
Khinwasar
|
RJ-271400416501821700/3808193
(भूण्डेल)
|
2714004000NRG24220120241765069
|
23/01/2024
|
DHANI
|
2714004WL029835
|
DHANI
|
00415
|
SBIN0031634
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142526495
|
|
MRS DHANAKI
|
STATE BANK OF INDIA(508548)
|
|
624
|
Khinwasar
|
RJ-271400416501821700/3808194
(भूण्डेल)
|
2714004000NRG24220120241765070
|
23/01/2024
|
HIGLAJRAM
|
2714004WL029835
|
HIGLAJRAM
|
00415
|
SBIN0031634
|
420
|
420
|
Processed
|
25/03/2024
|
|
2142526144
|
|
MR HINGALAJ ASURAM
|
STATE BANK OF INDIA(508548)
|
|
625
|
Khinwasar
|
RJ-271400416501821700/3808198
(भूण्डेल)
|
2714004000NRG24220120241765071
|
23/01/2024
|
MANOHARI
|
2714004WL029835
|
MANOHARI
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526539
|
|
MRS MANOHARI WO LICHMAN RAM BELDAR
|
STATE BANK OF INDIA(508548)
|
|
626
|
Khinwasar
|
RJ-271400416501821700/3808200
(भूण्डेल)
|
2714004000NRG24220120241765072
|
23/01/2024
|
TEJA
|
2714004WL029835
|
TEJA
|
00415
|
SBIN0031634
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142526124
|
|
MS TIJADEVI HADMANRAM
|
STATE BANK OF INDIA(508548)
|
|
627
|
Khinwasar
|
RJ-271400416501821700/3808200-A
(भूण्डेल)
|
2714004000NRG24220120241765073
|
23/01/2024
|
KAMLA
|
2714004WL029835
|
KAMLA
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526567
|
|
MS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
628
|
Khinwasar
|
RJ-271400416501821700/3808200-B
(भूण्डेल)
|
2714004000NRG24220120241765074
|
23/01/2024
|
jamna
|
2714004WL029835
|
jamna
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526516
|
|
MS JMNASEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
629
|
Khinwasar
|
RJ-271400416501821700/3808201
(भूण्डेल)
|
2714004000NRG24220120241765075
|
23/01/2024
|
BARJU DEVI
|
2714004WL029835
|
BARJU DEVI
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526507
|
|
MS BIRJU DEVI BIRJARAM
|
STATE BANK OF INDIA(508548)
|
|
630
|
Khinwasar
|
RJ-271400416501821700/3808205
(भूण्डेल)
|
2714004000NRG24220120241765076
|
23/01/2024
|
SAYARI
|
2714004WL029835
|
SAYARI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142526136
|
|
MS SHAYRI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
631
|
Khinwasar
|
RJ-271400416501821700/3808205-A
(भूण्डेल)
|
2714004000NRG24220120241765077
|
23/01/2024
|
Sanju
|
2714004WL029835
|
Sanju
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526361
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
Khinwasar
|
RJ-271400416501821700/3808205-B
(भूण्डेल)
|
2714004000NRG24220120241765078
|
23/01/2024
|
Chelu Devi
|
2714004WL029835
|
Chelu Devi
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142526550
|
|
MRS CHELU DEVI
|
STATE BANK OF INDIA(508548)
|
|
633
|
Khinwasar
|
RJ-271400416501821700/3808206-A
(भूण्डेल)
|
2714004000NRG24220120241765079
|
23/01/2024
|
kamli
|
2714004WL029835
|
kamli
|
00415
|
SBIN0031634
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142526465
|
|
MS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
634
|
Khinwasar
|
RJ-271400416501821700/3808207
(भूण्डेल)
|
2714004000NRG24220120241765080
|
23/01/2024
|
SUNDAR
|
2714004WL029835
|
SUNDAR
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526485
|
|
MRS SUNDAR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
635
|
Khinwasar
|
RJ-271400416501821700/3808209
(भूण्डेल)
|
2714004000NRG24220120241765081
|
23/01/2024
|
RAMUDI
|
2714004WL029835
|
RAMUDI
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526486
|
|
RANGUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Khinwasar
|
RJ-271400416501821700/3808211
(भूण्डेल)
|
2714004000NRG24220120241765082
|
23/01/2024
|
TIJADEVI
|
2714004WL029835
|
TIJADEVI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142526140
|
|
MS TIJAKI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
637
|
Khinwasar
|
RJ-271400416501821700/3808212
(भूण्डेल)
|
2714004000NRG24220120241765083
|
23/01/2024
|
SONI
|
2714004WL029835
|
SONI
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526484
|
|
MRS SONAKI W0 JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
638
|
Khinwasar
|
RJ-271400416501821700/3808214
(भूण्डेल)
|
2714004000NRG24220120241765084
|
23/01/2024
|
RAMRATEN
|
2714004WL029835
|
RAMRATEN
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142526520
|
|
RAMARATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Khinwasar
|
RJ-271400416501821700/3808215
(भूण्डेल)
|
2714004000NRG24220120241765085
|
23/01/2024
|
GEETA
|
2714004WL029835
|
GEETA
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142526135
|
|
MS GITA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
640
|
Khinwasar
|
RJ-271400416501821700/3808216
(भूण्डेल)
|
2714004000NRG24220120241765086
|
23/01/2024
|
RUPARAM
|
2714004WL029835
|
RUPARAM
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142526521
|
|
RUPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
Khinwasar
|
RJ-271400416501821700/3808217
(भूण्डेल)
|
2714004000NRG24220120241765087
|
23/01/2024
|
PAPUDI
|
2714004WL029835
|
PAPUDI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142526502
|
|
MS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
642
|
Khinwasar
|
RJ-271400416501821700/3808218-A
(भूण्डेल)
|
2714004000NRG24220120241765089
|
23/01/2024
|
magnaram
|
2714004WL029835
|
magnaram
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526503
|
|
MAGANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
Khinwasar
|
RJ-271400416501821700/3808218-A
(भूण्डेल)
|
2714004000NRG24220120241765088
|
23/01/2024
|
papu
|
2714004WL029835
|
papu
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526498
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
Khinwasar
|
RJ-271400416501821700/3808218-B
(भूण्डेल)
|
2714004000NRG24220120241765090
|
23/01/2024
|
candudevi
|
2714004WL029835
|
candudevi
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526515
|
|
MS CHANDUDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
645
|
Khinwasar
|
RJ-271400416501821700/3808219
(भूण्डेल)
|
2714004000NRG24220120241765092
|
23/01/2024
|
KHAMA DEVI
|
2714004WL029835
|
KHAMA DEVI
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526494
|
|
MRS KHAMLI W0 GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
646
|
Khinwasar
|
RJ-271400416501821700/3808219-A
(भूण्डेल)
|
2714004000NRG24220120241765093
|
23/01/2024
|
Suman
|
2714004WL029835
|
Suman
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526497
|
|
MS SUMAN JAITHARAM
|
STATE BANK OF INDIA(508548)
|
|
647
|
Khinwasar
|
RJ-271400416501821700/3808220
(भूण्डेल)
|
2714004000NRG24220120241765094
|
23/01/2024
|
KANWARAI
|
2714004WL029835
|
KANWARAI
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526565
|
|
MRS KANWRAI
|
STATE BANK OF INDIA(508548)
|
|
648
|
Khinwasar
|
RJ-271400416501821700/3808220-B
(भूण्डेल)
|
2714004000NRG24220120241765095
|
23/01/2024
|
Multana Ram
|
2714004WL029835
|
Multana Ram
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526517
|
|
MULTANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
Khinwasar
|
RJ-271400416501821700/3808221
(भूण्डेल)
|
2714004000NRG24220120241765096
|
23/01/2024
|
MEERA DEVI
|
2714004WL029835
|
MEERA DEVI
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526194
|
|
MISS MIRA RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
650
|
Khinwasar
|
RJ-271400416501821700/3808222
(भूण्डेल)
|
2714004000NRG24220120241765097
|
23/01/2024
|
BHANWARI
|
2714004WL029835
|
BHANWARI
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526478
|
|
MRS BHANWARI W0 UGMARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
651
|
Khinwasar
|
RJ-271400416501821700/3808223
(भूण्डेल)
|
2714004000NRG24220120241765098
|
23/01/2024
|
DHAPUDEVI
|
2714004WL029835
|
DHAPUDEVI
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526056
|
|
MS DHAPU GUMANARAM
|
STATE BANK OF INDIA(508548)
|
|
652
|
Khinwasar
|
RJ-271400416501821700/3808223-B
(भूण्डेल)
|
2714004000NRG24220120241765099
|
23/01/2024
|
Magi
|
2714004WL029835
|
Magi
|
00415
|
SBIN0031634
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142526522
|
|
MISS MAGI SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
653
|
Khinwasar
|
RJ-271400416501821700/3808224
(भूण्डेल)
|
2714004000NRG24220120241765100
|
23/01/2024
|
AKALI
|
2714004WL029835
|
AKALI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142526480
|
|
MRS AKHALI WO BHOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
654
|
Khinwasar
|
RJ-271400416501821700/3808226-A
(भूण्डेल)
|
2714004000NRG24220120241765101
|
23/01/2024
|
bhawri devi
|
2714004WL029835
|
bhawri devi
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526509
|
|
MRS BHANWARI DEVI WO DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
655
|
Khinwasar
|
RJ-271400416501821700/3808227
(भूण्डेल)
|
2714004000NRG24230120241787978
|
23/01/2024
|
selki
|
2714004WL030103
|
selki
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526501
|
|
MISS SAYARI KHETARAM
|
STATE BANK OF INDIA(508548)
|
|
656
|
Khinwasar
|
RJ-271400416501821700/3808228
(भूण्डेल)
|
2714004000NRG24220120241765102
|
23/01/2024
|
SAMATI
|
2714004WL029835
|
SAMATI
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526464
|
|
MS SANTOSHI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
657
|
Khinwasar
|
RJ-271400416501821700/3808229
(भूण्डेल)
|
2714004000NRG24230120241787981
|
23/01/2024
|
BHANWARI
|
2714004WL030103
|
BHANWARI
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526143
|
|
MS BHANWARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
658
|
Khinwasar
|
RJ-271400416501821700/3808231
(भूण्डेल)
|
2714004000NRG24220120241765103
|
23/01/2024
|
BALI
|
2714004WL029835
|
BALI
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526460
|
|
MS BALI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
659
|
Khinwasar
|
RJ-271400416501821700/3808239
(भूण्डेल)
|
2714004000NRG24230120241787983
|
23/01/2024
|
gangi singh
|
2714004WL030103
|
gangi singh
|
00415
|
SBIN0031634
|
456
|
456
|
Processed
|
25/03/2024
|
|
2142526393
|
|
MR GANGASINGH CHHHATERSINGH
|
STATE BANK OF INDIA(508548)
|
|
660
|
Khinwasar
|
RJ-271400416501821700/3808240
(भूण्डेल)
|
2714004000NRG24230120241787984
|
23/01/2024
|
samudi
|
2714004WL030103
|
samudi
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526674
|
|
MS SAMMUDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
661
|
Khinwasar
|
RJ-271400416501821700/3808240-A
(भूण्डेल)
|
2714004000NRG24230120241787986
|
23/01/2024
|
anopi
|
2714004WL030103
|
anopi
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526637
|
|
MRS ANOPI W O JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
662
|
Khinwasar
|
RJ-271400416501821700/3808242
(भूण्डेल)
|
2714004000NRG24230120241787988
|
23/01/2024
|
MALI
|
2714004WL030103
|
MALI
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526121
|
|
MS MALLI
|
STATE BANK OF INDIA(508548)
|
|
663
|
Khinwasar
|
RJ-271400416501821700/3808243
(भूण्डेल)
|
2714004000NRG24230120241787990
|
23/01/2024
|
SHMPU
|
2714004WL030103
|
SHMPU
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526788
|
|
MS SAMPU BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
664
|
Khinwasar
|
RJ-271400416501821700/3808244
(भूण्डेल)
|
2714004000NRG24230120241787991
|
23/01/2024
|
Rajuram
|
2714004WL030103
|
Rajuram
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526683
|
|
MR RAJURAM ISHARRAM
|
STATE BANK OF INDIA(508548)
|
|
665
|
Khinwasar
|
RJ-271400416501821700/3808245
(भूण्डेल)
|
2714004000NRG24230120241787993
|
23/01/2024
|
PANCHA DEVI
|
2714004WL030103
|
PANCHA DEVI
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526686
|
|
MRS PANCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
666
|
Khinwasar
|
RJ-271400416501821700/3808246
(भूण्डेल)
|
2714004000NRG24230120241787994
|
23/01/2024
|
GEETA
|
2714004WL030103
|
GEETA
|
00415
|
SBIN0031634
|
1976
|
1976
|
Rejected
|
25/03/2024
|
|
2142526810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
667
|
Khinwasar
|
RJ-271400416501821700/3808248
(भूण्डेल)
|
2714004000NRG24230120241787997
|
23/01/2024
|
chimpa devi
|
2714004WL030103
|
chimpa devi
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526672
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
Khinwasar
|
RJ-271400416501821700/3808248
(भूण्डेल)
|
2714004000NRG24230120241787995
|
23/01/2024
|
narayenram
|
2714004WL030103
|
narayenram
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526226
|
|
NARAYAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
Khinwasar
|
RJ-271400416501821700/3808249
(भूण्डेल)
|
2714004000NRG24230120241787999
|
23/01/2024
|
SHIV LAL
|
2714004WL030103
|
SHIV LAL
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526812
|
|
MR SHIVLAL CHUNNARAM
|
STATE BANK OF INDIA(508548)
|
|
670
|
Khinwasar
|
RJ-271400416501821700/3808250
(भूण्डेल)
|
2714004000NRG24230120241788001
|
23/01/2024
|
jasu
|
2714004WL030103
|
jasu
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526268
|
|
JASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Khinwasar
|
RJ-271400416501821700/3808250-A
(भूण्डेल)
|
2714004000NRG24230120241788002
|
23/01/2024
|
SHUA
|
2714004WL030103
|
SHUA
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526723
|
|
MS SUVA JIYARAM
|
STATE BANK OF INDIA(508548)
|
|
672
|
Khinwasar
|
RJ-271400416501821700/3808250-B
(भूण्डेल)
|
2714004000NRG24230120241788004
|
23/01/2024
|
SUSHILA
|
2714004WL030103
|
SUSHILA
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526317
|
|
MS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
673
|
Khinwasar
|
RJ-271400416501821700/5104777046
(भूण्डेल)
|
2714004000NRG24220120241765104
|
23/01/2024
|
SITA DEVI
|
2714004WL029835
|
SITA DEVI
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526785
|
|
MS SITA DEVI KALURAM
|
STATE BANK OF INDIA(508548)
|
|
674
|
Khinwasar
|
RJ-271400416501821700/51476948
(भूण्डेल)
|
2714004000NRG24230120241788006
|
23/01/2024
|
NAINI KANWAR
|
2714004WL030103
|
NAINI KANWAR
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526198
|
|
MS NEINKANWAR RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
675
|
Khinwasar
|
RJ-271400416501821700/51476949
(भूण्डेल)
|
2714004000NRG24230120241788008
|
23/01/2024
|
bajarang singh
|
2714004WL030103
|
bajarang singh
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526307
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
676
|
Khinwasar
|
RJ-271400416501821700/51476957-A
(भूण्डेल)
|
2714004000NRG24230120241788009
|
23/01/2024
|
kishor singh
|
2714004WL030103
|
kishor singh
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526324
|
|
MR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
677
|
Khinwasar
|
RJ-271400416501821700/514776955
(भूण्डेल)
|
2714004000NRG24230120241788010
|
23/01/2024
|
santu
|
2714004WL030103
|
santu
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526582
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
678
|
Khinwasar
|
RJ-271400416501821700/514776956
(भूण्डेल)
|
2714004000NRG24230120241788011
|
23/01/2024
|
chhotu
|
2714004WL030103
|
chhotu
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526669
|
|
MS CHHOTKI BAMASHA
|
STATE BANK OF INDIA(508548)
|
|
679
|
Khinwasar
|
RJ-271400416501821700/514776957
(भूण्डेल)
|
2714004000NRG24220120241765105
|
23/01/2024
|
jasu
|
2714004WL029835
|
jasu
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526584
|
|
MRS JASU WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
680
|
Khinwasar
|
RJ-271400416501821700/514776978
(भूण्डेल)
|
2714004000NRG24220120241765106
|
23/01/2024
|
timli
|
2714004WL029835
|
timli
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526583
|
|
MRS TIMALI WO JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
681
|
Khinwasar
|
RJ-271400416501821700/514776979
(भूण्डेल)
|
2714004000NRG24230120241788013
|
23/01/2024
|
manju devi
|
2714004WL030103
|
manju devi
|
00415
|
SBIN0031634
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2142526587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
682
|
Khinwasar
|
RJ-271400416501821700/514776980
(भूण्डेल)
|
2714004000NRG24230120241788014
|
23/01/2024
|
santudi
|
2714004WL030103
|
santudi
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526680
|
|
MS SANTUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
683
|
Khinwasar
|
RJ-271400416501821700/514776981
(भूण्डेल)
|
2714004000NRG24220120241765107
|
23/01/2024
|
bhanweridevi
|
2714004WL029835
|
bhanweridevi
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526639
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
684
|
Khinwasar
|
RJ-271400416501821700/514776983
(भूण्डेल)
|
2714004000NRG24220120241765108
|
23/01/2024
|
jalu devi
|
2714004WL029835
|
jalu devi
|
00415
|
SBIN0031634
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142526301
|
|
MS JALUDEVI MUNNARAM
|
STATE BANK OF INDIA(508548)
|
|
685
|
Khinwasar
|
RJ-271400416501821700/514776983
(भूण्डेल)
|
2714004000NRG24230120241788015
|
23/01/2024
|
munaram
|
2714004WL030103
|
munaram
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526732
|
|
MR MUNARAM ADURAM
|
STATE BANK OF INDIA(508548)
|
|
686
|
Khinwasar
|
RJ-271400416501821700/514776986
(भूण्डेल)
|
2714004000NRG24220120241765109
|
23/01/2024
|
neni devi
|
2714004WL029835
|
neni devi
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526354
|
|
MS NENIDEVI PAPPURAM
|
STATE BANK OF INDIA(508548)
|
|
687
|
Khinwasar
|
RJ-271400416501821700/514776991
(भूण्डेल)
|
2714004000NRG24230120241788017
|
23/01/2024
|
dala ram
|
2714004WL030103
|
dala ram
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526298
|
|
MR DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
688
|
Khinwasar
|
RJ-271400416501821700/514776993
(भूण्डेल)
|
2714004000NRG24220120241765110
|
23/01/2024
|
dhapu devi
|
2714004WL029835
|
dhapu devi
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526479
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
689
|
Khinwasar
|
RJ-271400416501821700/514776994
(भूण्डेल)
|
2714004000NRG24230120241788019
|
23/01/2024
|
gomati
|
2714004WL030103
|
gomati
|
00415
|
SBIN0031634
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142526781
|
|
MS GOMTIAIDANRAM AIDANRAM
|
STATE BANK OF INDIA(508548)
|
|
690
|
Khinwasar
|
RJ-271400416501821700/514777037
(भूण्डेल)
|
2714004000NRG24220120241765111
|
23/01/2024
|
SHARDA
|
2714004WL029835
|
SHARDA
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142526709
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
691
|
Khinwasar
|
RJ-271400416501821700/5147777047
(भूण्डेल)
|
2714004000NRG24230120241788022
|
23/01/2024
|
Hansudi
|
2714004WL030103
|
Hansudi
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526676
|
|
MRS HANSALI
|
STATE BANK OF INDIA(508548)
|
|
692
|
Khinwasar
|
RJ-271400416501821700/5147777053
(भूण्डेल)
|
2714004000NRG24220120241765112
|
23/01/2024
|
Tara Devi
|
2714004WL029835
|
Tara Devi
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526482
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
693
|
Khinwasar
|
RJ-271400416501821700/5147777076
(भूण्डेल)
|
2714004000NRG24220120241765113
|
23/01/2024
|
Kanvari
|
2714004WL029835
|
Kanvari
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526320
|
|
MS KANVARI KANVARI
|
STATE BANK OF INDIA(508548)
|
|
694
|
Khinwasar
|
RJ-271400416501821700/7093021
(भूण्डेल)
|
2714004000NRG24220120241765116
|
23/01/2024
|
Sharwan Ram
|
2714004WL029835
|
Sharwan Ram
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142526073
|
|
MR SHRAWANRAM JOGARAM
|
STATE BANK OF INDIA(508548)
|
|
695
|
Khinwasar
|
RJ-271400416501821700/7093022
(भूण्डेल)
|
2714004000NRG24220120241765117
|
23/01/2024
|
DEBU RAM
|
2714004WL029835
|
DEBU RAM
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142526118
|
|
MR DEBURAM JOGARAM
|
STATE BANK OF INDIA(508548)
|
|
696
|
Khinwasar
|
RJ-271400416501821700/7093022
(भूण्डेल)
|
2714004000NRG24220120241765118
|
23/01/2024
|
MEERA
|
2714004WL029835
|
MEERA
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142526119
|
|
MRS MEERA DEBURAM
|
STATE BANK OF INDIA(508548)
|
|
697
|
Khinwasar
|
RJ-271400416501821700/7093023
(भूण्डेल)
|
2714004000NRG24220120241765119
|
23/01/2024
|
SOHANI
|
2714004WL029835
|
SOHANI
|
00415
|
SBIN0031634
|
560
|
560
|
Processed
|
25/03/2024
|
|
2142526436
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
Khinwasar
|
RJ-271400416501821700/7093025
(भूण्डेल)
|
2714004000NRG24220120241765120
|
23/01/2024
|
GANGA DEVI
|
2714004WL029835
|
GANGA DEVI
|
00415
|
SBIN0031634
|
560
|
560
|
Processed
|
25/03/2024
|
|
2142526433
|
|
MRS GANGA DEVI W0 DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
699
|
Khinwasar
|
RJ-271400416501821700/7093026
(भूण्डेल)
|
2714004000NRG24220120241765121
|
23/01/2024
|
PREMA DEVI
|
2714004WL029835
|
PREMA DEVI
|
00415
|
SBIN0031634
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142526483
|
|
MRS PREMLI W0 HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
700
|
Khinwasar
|
RJ-271400416501821700/7093026-A
(भूण्डेल)
|
2714004000NRG24220120241765122
|
23/01/2024
|
utama
|
2714004WL029835
|
utama
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526552
|
|
MS UTAMA VISHANARAM
|
STATE BANK OF INDIA(508548)
|
|
701
|
Khinwasar
|
RJ-271400416501821700/7093035
(भूण्डेल)
|
2714004000NRG24230120241788023
|
23/01/2024
|
magu singh
|
2714004WL030103
|
magu singh
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526560
|
|
MR MANGUSINGH ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
702
|
Khinwasar
|
RJ-271400416501821700/7205001
(भूण्डेल)
|
2714004000NRG24230120241788024
|
23/01/2024
|
MOHANI
|
2714004WL030103
|
MOHANI
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526721
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Khinwasar
|
RJ-271400416501821700/7205002
(भूण्डेल)
|
2714004000NRG24230120241788025
|
23/01/2024
|
AMANA RAM
|
2714004WL030103
|
AMANA RAM
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526684
|
|
MR AMANARAM CHAUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
704
|
Khinwasar
|
RJ-271400416501821700/7205003
(भूण्डेल)
|
2714004000NRG24230120241788026
|
23/01/2024
|
GAWARI
|
2714004WL030103
|
GAWARI
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526809
|
|
MS GAVARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
705
|
Khinwasar
|
RJ-271400416501821700/7205004
(भूण्डेल)
|
2714004000NRG24230120241788027
|
23/01/2024
|
premi
|
2714004WL030103
|
premi
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526783
|
|
PREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
Khinwasar
|
RJ-271400416501821700/7205006
(भूण्डेल)
|
2714004000NRG24230120241788028
|
23/01/2024
|
POKAR RAM
|
2714004WL030103
|
POKAR RAM
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526799
|
|
POKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Khinwasar
|
RJ-271400416501821700/7205006-A
(भूण्डेल)
|
2714004000NRG24230120241788029
|
23/01/2024
|
UMLI
|
2714004WL030103
|
UMLI
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526252
|
|
UMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Khinwasar
|
RJ-271400416501821700/7205006-B
(भूण्डेल)
|
2714004000NRG24230120241788030
|
23/01/2024
|
vimala
|
2714004WL030103
|
vimala
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526230
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
Khinwasar
|
RJ-271400416501821700/7205007
(भूण्डेल)
|
2714004000NRG24230120241788031
|
23/01/2024
|
RAMU RAM
|
2714004WL030103
|
RAMU RAM
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526796
|
|
MR RAMURAM JAGURAM
|
STATE BANK OF INDIA(508548)
|
|
710
|
Khinwasar
|
RJ-271400416501821700/7205008-A
(भूण्डेल)
|
2714004000NRG24230120241788032
|
23/01/2024
|
guddi
|
2714004WL030103
|
guddi
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526573
|
|
MS GUDDI DUNGARRAM
|
STATE BANK OF INDIA(508548)
|
|
711
|
Khinwasar
|
RJ-271400416501821700/7205011
(भूण्डेल)
|
2714004000NRG24230120241788033
|
23/01/2024
|
GEETA
|
2714004WL030103
|
GEETA
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526790
|
|
MS GEETA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
712
|
Khinwasar
|
RJ-271400416501821700/7205016
(भूण्डेल)
|
2714004000NRG24230120241788034
|
23/01/2024
|
JAMKU DEVI
|
2714004WL030103
|
JAMKU DEVI
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526137
|
|
MS JAMKU
|
STATE BANK OF INDIA(508548)
|
|
713
|
Khinwasar
|
RJ-271400416501821700/7205017
(भूण्डेल)
|
2714004000NRG24230120241788035
|
23/01/2024
|
SANWARI DEVI
|
2714004WL030103
|
SANWARI DEVI
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526057
|
|
MISS SAYARI AMANARAM
|
STATE BANK OF INDIA(508548)
|
|
714
|
Khinwasar
|
RJ-271400416501821700/7205022
(भूण्डेल)
|
2714004000NRG24230120241788037
|
23/01/2024
|
MOHNIDEVI
|
2714004WL030103
|
MOHNIDEVI
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526792
|
|
MS MOHANIDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
715
|
Khinwasar
|
RJ-271400416501821700/7205023
(भूण्डेल)
|
2714004000NRG24230120241788038
|
23/01/2024
|
SAMU DEVI
|
2714004WL030103
|
SAMU DEVI
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526681
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
716
|
Khinwasar
|
RJ-271400416501821700/7205025
(भूण्डेल)
|
2714004000NRG24230120241788039
|
23/01/2024
|
SANGTI DEVI
|
2714004WL030103
|
SANGTI DEVI
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526791
|
|
MS SOUGATI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
717
|
Khinwasar
|
RJ-271400416501821700/7205026
(भूण्डेल)
|
2714004000NRG24230120241788040
|
23/01/2024
|
girdari ram
|
2714004WL030103
|
girdari ram
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526559
|
|
MR GIRADHARISINGH HANUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
718
|
Khinwasar
|
RJ-271400416501821700/7205031
(भूण्डेल)
|
2714004000NRG24230120241788042
|
23/01/2024
|
MOHAN KANWAR
|
2714004WL030103
|
MOHAN KANWAR
|
00415
|
SBIN0031634
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2142526481
|
|
MRS MOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
719
|
Khinwasar
|
RJ-271400416501821700/7205036
(भूण्डेल)
|
2714004000NRG24230120241788043
|
23/01/2024
|
birbal ram
|
2714004WL030103
|
birbal ram
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526313
|
|
BIRBAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
Khinwasar
|
RJ-271400416501821700/7205037
(भूण्डेल)
|
2714004000NRG24230120241788044
|
23/01/2024
|
sunitha
|
2714004WL030103
|
sunitha
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526429
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
Khinwasar
|
RJ-271400416501821700/7205037-A
(भूण्डेल)
|
2714004000NRG24230120241788045
|
23/01/2024
|
manohari
|
2714004WL030103
|
manohari
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526713
|
|
MS MANOHARI LICHARAM
|
STATE BANK OF INDIA(508548)
|
|
722
|
Khinwasar
|
RJ-271400416501821700/7205037-B
(भूण्डेल)
|
2714004000NRG24230120241788046
|
23/01/2024
|
SEEMA
|
2714004WL030103
|
SEEMA
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526729
|
|
MS SIMA BISNARAM
|
STATE BANK OF INDIA(508548)
|
|
723
|
Khinwasar
|
RJ-271400416501821700/7205038
(भूण्डेल)
|
2714004000NRG24230120241788047
|
23/01/2024
|
KAMLI
|
2714004WL030103
|
KAMLI
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526431
|
|
MRS KAMLI KAMLI
|
STATE BANK OF INDIA(508548)
|
|
724
|
Khinwasar
|
RJ-271400416501821700/7205039
(भूण्डेल)
|
2714004000NRG24230120241788048
|
23/01/2024
|
TIMLI
|
2714004WL030103
|
TIMLI
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526430
|
|
MRS TIMUDI
|
STATE BANK OF INDIA(508548)
|
|
725
|
Khinwasar
|
RJ-271400416501821700/7205039-B
(भूण्डेल)
|
2714004000NRG24230120241788049
|
23/01/2024
|
jasu
|
2714004WL030103
|
jasu
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526724
|
|
MISS JSU CHAILARAM
|
STATE BANK OF INDIA(508548)
|
|
726
|
Khinwasar
|
RJ-271400416501821700/7205042
(भूण्डेल)
|
2714004000NRG24230120241788050
|
23/01/2024
|
KAMLA
|
2714004WL030103
|
KAMLA
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526175
|
|
MRS KAMLA W O HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
727
|
Khinwasar
|
RJ-271400416501821700/7205042-A
(भूण्डेल)
|
2714004000NRG24230120241788051
|
23/01/2024
|
PEERA RAM
|
2714004WL030103
|
PEERA RAM
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526688
|
|
MR PIRARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
728
|
Khinwasar
|
RJ-271400416501821700/7205044
(भूण्डेल)
|
2714004000NRG24230120241788052
|
23/01/2024
|
FUSI DEVI
|
2714004WL030103
|
FUSI DEVI
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526593
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
729
|
Khinwasar
|
RJ-271400416501821700/7205046
(भूण्डेल)
|
2714004000NRG24230120241788053
|
23/01/2024
|
MANGA RAM
|
2714004WL030103
|
MANGA RAM
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526600
|
|
MANGU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
Khinwasar
|
RJ-271400416501821700/7205047
(भूण्डेल)
|
2714004000NRG24230120241788054
|
23/01/2024
|
DURGA RAM
|
2714004WL030103
|
DURGA RAM
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526331
|
|
DURAGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Khinwasar
|
RJ-271400416501821700/7205048
(भूण्डेल)
|
2714004000NRG24220120241765123
|
23/01/2024
|
NOJI
|
2714004WL029835
|
NOJI
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526286
|
|
MISS NAUJI GUMANARAM
|
STATE BANK OF INDIA(508548)
|
|
732
|
Khinwasar
|
RJ-271400416501821700/7205050
(भूण्डेल)
|
2714004000NRG24230120241788056
|
23/01/2024
|
RUKI DEVI
|
2714004WL030103
|
RUKI DEVI
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526241
|
|
MS RUKI PURBARAM
|
STATE BANK OF INDIA(508548)
|
|
733
|
Khinwasar
|
RJ-271400416501821700/7205054-A
(भूण्डेल)
|
2714004000NRG24230120241788057
|
23/01/2024
|
barju
|
2714004WL030103
|
barju
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526726
|
|
BARJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
Khinwasar
|
RJ-271400416501821700/7205055
(भूण्डेल)
|
2714004000NRG24230120241788058
|
23/01/2024
|
PANI
|
2714004WL030103
|
PANI
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526134
|
|
MRS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
735
|
Khinwasar
|
RJ-271400416501821700/7205064
(भूण्डेल)
|
2714004000NRG24230120241788059
|
23/01/2024
|
SHARDA
|
2714004WL030103
|
SHARDA
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526441
|
|
MRS SHARDA W0 TULCHARAM BELDAR
|
STATE BANK OF INDIA(508548)
|
|
736
|
Khinwasar
|
RJ-271400416501821700/7205068
(भूण्डेल)
|
2714004000NRG24230120241788060
|
23/01/2024
|
SANTU DEVI
|
2714004WL030103
|
SANTU DEVI
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526434
|
|
MRS SATUDI
|
STATE BANK OF INDIA(508548)
|
|
737
|
Khinwasar
|
RJ-271400416501821700/7205071
(भूण्डेल)
|
2714004000NRG24230120241788061
|
23/01/2024
|
TULACHHI
|
2714004WL030103
|
TULACHHI
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526471
|
|
MRS TULCHI W0 LUNARAM BELDAR
|
STATE BANK OF INDIA(508548)
|
|
738
|
Khinwasar
|
RJ-271400416501821700/7205078-A
(भूण्डेल)
|
2714004000NRG24230120241788063
|
23/01/2024
|
DALI
|
2714004WL030103
|
DALI
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526774
|
|
MS DALIDEVI PAPURAM
|
STATE BANK OF INDIA(508548)
|
|
739
|
Khinwasar
|
RJ-271400416501821700/7205078-A
(भूण्डेल)
|
2714004000NRG24230120241788062
|
23/01/2024
|
Dhama Ram
|
2714004WL030103
|
Dhama Ram
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526720
|
|
MR DHAMARAM TAJURAM
|
STATE BANK OF INDIA(508548)
|
|
740
|
Khinwasar
|
RJ-271400416501821700/7205082-B
(भूण्डेल)
|
2714004000NRG24220120241765124
|
23/01/2024
|
rami
|
2714004WL029835
|
rami
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526326
|
|
MS RAMI MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
741
|
Khinwasar
|
RJ-271400416501821700/7205086
(भूण्डेल)
|
2714004000NRG24220120241765125
|
23/01/2024
|
SUGNA DEVI
|
2714004WL029835
|
SUGNA DEVI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142526667
|
|
MRS SUGANI W O SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
742
|
Khinwasar
|
RJ-271400416501821700/7205094
(भूण्डेल)
|
2714004000NRG24230120241788064
|
23/01/2024
|
RUKMA
|
2714004WL030103
|
RUKMA
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526470
|
|
MRS RUKI DEVI W0 REWANT RAM BELDAR
|
STATE BANK OF INDIA(508548)
|
|
743
|
Khinwasar
|
RJ-271400416501821700/7205097
(भूण्डेल)
|
2714004000NRG24220120241765126
|
23/01/2024
|
SHIPUDEVI
|
2714004WL029835
|
SHIPUDEVI
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526638
|
|
MRS SIPUDI W O PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
744
|
Khinwasar
|
RJ-271400416501821700/7205098-A
(भूण्डेल)
|
2714004000NRG24230120241788065
|
23/01/2024
|
SABUDI
|
2714004WL030103
|
SABUDI
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526640
|
|
MRS SABUDI W O UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
745
|
Khinwasar
|
RJ-271400416501821700/7205099-A
(भूण्डेल)
|
2714004000NRG24230120241788066
|
23/01/2024
|
MADHU
|
2714004WL030103
|
MADHU
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526653
|
|
MADANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Khinwasar
|
RJ-271400416501821700/7205099-B
(भूण्डेल)
|
2714004000NRG24220120241765127
|
23/01/2024
|
CHUKI
|
2714004WL029835
|
CHUKI
|
00415
|
SBIN0031634
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526602
|
|
CHUKI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1417470
|
1417470
|
|
|
|
|
|
|
|
|
747
|
Khinwasar
|
RJ-271400416501821400/3807850-C
(भूण्डेल)
|
2714004000NRG24230120241789290
|
23/01/2024
|
CHHAGANA RAM
|
2714004WL030114
|
CHHAGANA RAM
|
00415
|
SBIN0032058
|
220
|
220
|
Processed
|
25/03/2024
|
|
2142526381
|
|
CHHAGANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
748
|
Khinwasar
|
RJ-271400416501821700/7205047-A
(भूण्डेल)
|
2714004000NRG24230120241788055
|
23/01/2024
|
KOSHALYA
|
2714004WL030103
|
KOSHALYA
|
00462
|
UCBA0000619
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142526262
|
|
KOSHALYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
749
|
Khinwasar
|
RJ-271400416501821100/3808277-C
(भूण्डेल)
|
2714004000NRG24220120241764672
|
23/01/2024
|
Jiwan Singh
|
2714004WL029831
|
Jiwan Singh
|
00691
|
IPOS0000001
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2142526218
|
|
MR JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
750
|
Khinwasar
|
RJ-271400416501821200/3808097
(भूण्डेल)
|
2714004000NRG24220120241764802
|
23/01/2024
|
PADMA
|
2714004WL029832
|
PADMA
|
00691
|
IPOS0000001
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2142526256
|
|
PADAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Khinwasar
|
RJ-271400416501821300/3808003-A
(भूण्डेल)
|
2714004000NRG24220120241764834
|
23/01/2024
|
Prem Devi
|
2714004WL029832
|
Prem Devi
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2142526260
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Khinwasar
|
RJ-271400416501821300/7225252
(भूण्डेल)
|
2714004000NRG24220120241764884
|
23/01/2024
|
Teeja
|
2714004WL029833
|
Teeja
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526215
|
|
TIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Khinwasar
|
RJ-271400416501821300/7225269
(भूण्डेल)
|
2714004000NRG24220120241764895
|
23/01/2024
|
chimpa
|
2714004WL029833
|
chimpa
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526214
|
|
MS PANI BHOMARAM
|
STATE BANK OF INDIA(508548)
|
|
754
|
Khinwasar
|
RJ-271400416501821300/7225301
(भूण्डेल)
|
2714004000NRG24220120241764907
|
23/01/2024
|
Takht Singh
|
2714004WL029833
|
Takht Singh
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526223
|
|
TAKHT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Khinwasar
|
RJ-271400416501821300/7225311
(भूण्डेल)
|
2714004000NRG24220120241764910
|
23/01/2024
|
VISHAL SINGH
|
2714004WL029833
|
VISHAL SINGH
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526208
|
|
VISHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Khinwasar
|
RJ-271400416501821300/7225314
(भूण्डेल)
|
2714004000NRG24220120241764911
|
23/01/2024
|
KARAN SINGH
|
2714004WL029833
|
KARAN SINGH
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526207
|
|
KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Khinwasar
|
RJ-271400416501821300/7225316-A
(भूण्डेल)
|
2714004000NRG24220120241764913
|
23/01/2024
|
Bhanwar Singh
|
2714004WL029833
|
Bhanwar Singh
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526257
|
|
BHANWAR SINGH SO BHA
|
BANK OF BARODA(606985)
|
|
758
|
Khinwasar
|
RJ-271400416501821400/3807894
(भूण्डेल)
|
2714004000NRG24230120241789325
|
23/01/2024
|
MEERA DEVI
|
2714004WL030114
|
MEERA DEVI
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142526224
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Khinwasar
|
RJ-271400416501821400/3807932
(भूण्डेल)
|
2714004000NRG24230120241788475
|
23/01/2024
|
ghanesha ram
|
2714004WL030108
|
ghanesha ram
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526258
|
|
GANESHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Khinwasar
|
RJ-271400416501821400/7205153
(भूण्डेल)
|
2714004000NRG24230120241788496
|
23/01/2024
|
BHANWARI
|
2714004WL030108
|
BHANWARI
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142526255
|
|
MRS BHANWARI WO PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
761
|
Khinwasar
|
RJ-271400416501821500/7223600-A
(भूण्डेल)
|
2714004000NRG24230120241788550
|
23/01/2024
|
rameshwari
|
2714004WL030108
|
rameshwari
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142526259
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Khinwasar
|
RJ-271400416501821600/7218221-A
(भूण्डेल)
|
2714004000NRG24220120241764595
|
23/01/2024
|
suman kumari
|
2714004WL029830
|
suman kumari
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2142526219
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Khinwasar
|
RJ-271400416501821600/7218223-A
(भूण्डेल)
|
2714004000NRG24220120241764598
|
23/01/2024
|
manju
|
2714004WL029830
|
manju
|
00691
|
IPOS0000001
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2142526216
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Khinwasar
|
RJ-271400416501821600/7218318-A
(भूण्डेल)
|
2714004000NRG24230120241787909
|
23/01/2024
|
SHARDA
|
2714004WL030103
|
SHARDA
|
00691
|
IPOS0000001
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526210
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Khinwasar
|
RJ-271400416501821600/7218345
(भूण्डेल)
|
2714004000NRG24220120241764922
|
23/01/2024
|
LADU SINGH
|
2714004WL029833
|
LADU SINGH
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526213
|
|
LADU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Khinwasar
|
RJ-271400416501821600/7218345-B
(भूण्डेल)
|
2714004000NRG24220120241764923
|
23/01/2024
|
PRATAP SINGH
|
2714004WL029833
|
PRATAP SINGH
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526211
|
|
PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
767
|
Khinwasar
|
RJ-271400416501821600/7225410-C
(भूण्डेल)
|
2714004000NRG24220120241764932
|
23/01/2024
|
TARA
|
2714004WL029833
|
TARA
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2142526254
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Khinwasar
|
RJ-271400416501821700/3808108-A
(भूण्डेल)
|
2714004000NRG24220120241765022
|
23/01/2024
|
CHHAILU KANWAR
|
2714004WL029835
|
CHHAILU KANWAR
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526205
|
|
CHHAILU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Khinwasar
|
RJ-271400416501821700/3808111
(भूण्डेल)
|
2714004000NRG24230120241787928
|
23/01/2024
|
suman kanwar
|
2714004WL030103
|
suman kanwar
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2142526221
|
|
SUMAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Khinwasar
|
RJ-271400416501821700/3808128-A
(भूण्डेल)
|
2714004000NRG24230120241787940
|
23/01/2024
|
Om Singh
|
2714004WL030103
|
Om Singh
|
00691
|
IPOS0000001
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526220
|
|
OM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Khinwasar
|
RJ-271400416501821700/3808135
(भूण्डेल)
|
2714004000NRG24230120241787953
|
23/01/2024
|
amar das
|
2714004WL030103
|
amar das
|
00691
|
IPOS0000001
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526222
|
|
MR AMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
772
|
Khinwasar
|
RJ-271400416501821700/3808186
(भूण्डेल)
|
2714004000NRG24220120241765066
|
23/01/2024
|
PURAN SINH
|
2714004WL029835
|
PURAN SINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142526217
|
|
PURAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Khinwasar
|
RJ-271400416501821700/3808248-C
(भूण्डेल)
|
2714004000NRG24230120241789366
|
23/01/2024
|
CHANI
|
2714004WL030114
|
CHANI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142526253
|
|
CHHAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Khinwasar
|
RJ-271400416501821700/514777033
(भूण्डेल)
|
2714004000NRG24230120241788020
|
23/01/2024
|
pem singh
|
2714004WL030103
|
pem singh
|
00691
|
IPOS0000001
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526212
|
|
PEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Khinwasar
|
RJ-271400416501821700/514777039
(भूण्डेल)
|
2714004000NRG24230120241788021
|
23/01/2024
|
hanuta ram
|
2714004WL030103
|
hanuta ram
|
00691
|
IPOS0000001
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526206
|
|
HANUTA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Khinwasar
|
RJ-271400416501821700/5147777080
(भूण्डेल)
|
2714004000NRG24220120241765114
|
23/01/2024
|
bhori devi
|
2714004WL029835
|
bhori devi
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526261
|
|
BHORI DAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Khinwasar
|
RJ-271400416501821700/5147777080
(भूण्डेल)
|
2714004000NRG24220120241765115
|
23/01/2024
|
gobind ram
|
2714004WL029835
|
gobind ram
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526204
|
|
MR GOBIND RAM
|
STATE BANK OF INDIA(508548)
|
|
778
|
Khinwasar
|
RJ-271400416501821700/7205020-A
(भूण्डेल)
|
2714004000NRG24230120241788036
|
23/01/2024
|
Dhapu Devi
|
2714004WL030103
|
Dhapu Devi
|
00691
|
IPOS0000001
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526225
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Khinwasar
|
RJ-271400416501821700/7205030
(भूण्डेल)
|
2714004000NRG24230120241788041
|
23/01/2024
|
Chhelu singh
|
2714004WL030103
|
Chhelu singh
|
00691
|
IPOS0000001
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2142526209
|
|
CHHEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72128
|
72128
|
|
|
|
|
|
|
|
|
780
|
Khinwasar
|
RJ-271400416501821700/3808218-C
(भूण्डेल)
|
2714004000NRG24220120241765091
|
23/01/2024
|
Sanju Devi
|
2714004WL029835
|
Sanju Devi
|
00698
|
RMGB0000195
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142526511
|
|
Mrs. SANJU DEVI W/0 BHAWANI RAM OAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
781
|
Khinwasar
|
RJ-271400416501821200/7225368
(भूण्डेल)
|
2714004000NRG24220120241764827
|
23/01/2024
|
MEERA
|
2714004WL029832
|
MEERA
|
00698
|
RMGB0000369
|
576
|
576
|
Processed
|
25/03/2024
|
|
2142526448
|
|
Mrs. MIRA ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1662027
|
1662027
|
|
|
|
|
|
|
|