|
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-271400521101823400/3984093
(नारवां कलां)
|
2714005000NRG24040320242295394
|
07/03/2024
|
Bhaves suthar
|
2714005WL036192
|
Bhaves suthar
|
00032
|
UTIB0001384
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073984
|
|
MR BHAWESH SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1342
|
1342
|
|
|
|
|
|
|
|
|
2
|
Khinwasar
|
RJ-271400521101823400/3984002
(नारवां कलां)
|
2714005000NRG24040320242295378
|
07/03/2024
|
Santi
|
2714005WL036192
|
Santi
|
00114
|
RSCB0028013
|
1098
|
1098
|
Processed
|
19/04/2024
|
|
3115074363
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khinwasar
|
RJ-271400521101823400/3984005
(नारवां कलां)
|
2714005000NRG24040320242296238
|
07/03/2024
|
punni devi
|
2714005WL036202
|
punni devi
|
00114
|
RSCB0028013
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074364
|
|
PUNMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Khinwasar
|
RJ-271400521101823400/3984012
(नारवां कलां)
|
2714005000NRG24040320242296241
|
07/03/2024
|
Bidami
|
2714005WL036202
|
Bidami
|
00114
|
RSCB0028013
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073684
|
|
Bidami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Khinwasar
|
RJ-271400521101823400/3984012
(नारवां कलां)
|
2714005000NRG24040320242296240
|
07/03/2024
|
natha ram
|
2714005WL036202
|
natha ram
|
00114
|
RSCB0028013
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115073693
|
|
Natha Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Khinwasar
|
RJ-271400521101823400/3984018
(नारवां कलां)
|
2714005000NRG24040320242295511
|
07/03/2024
|
muli
|
2714005WL036193
|
muli
|
00114
|
RSCB0028013
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115074351
|
|
Mrs. Muli Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Khinwasar
|
RJ-271400521101823400/3984020
(नारवां कलां)
|
2714005000NRG24040320242295513
|
07/03/2024
|
Mangudi
|
2714005WL036193
|
Mangudi
|
00114
|
RSCB0028013
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115074092
|
|
MANGUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Khinwasar
|
RJ-271400521101823400/3984024
(नारवां कलां)
|
2714005000NRG24040320242295385
|
07/03/2024
|
Rami Devi
|
2714005WL036192
|
Rami Devi
|
00114
|
RSCB0028013
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115074353
|
|
RAMUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Khinwasar
|
RJ-271400521101823400/3984045
(नारवां कलां)
|
2714005000NRG24040320242296257
|
07/03/2024
|
Jatana
|
2714005WL036202
|
Jatana
|
00114
|
RSCB0028013
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074086
|
|
JATNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Khinwasar
|
RJ-271400521101823400/3984046
(नारवां कलां)
|
2714005000NRG24040320242295389
|
07/03/2024
|
Sangeeta
|
2714005WL036192
|
Sangeeta
|
00114
|
RSCB0028013
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3115073662
|
|
MISS SANGITA WO OMPRAKASH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khinwasar
|
RJ-271400521101823400/3984049
(नारवां कलां)
|
2714005000NRG24040320242295516
|
07/03/2024
|
Rekha
|
2714005WL036193
|
Rekha
|
00114
|
RSCB0028013
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115073756
|
|
Rekha
|
INDUSIND BANK(607189)
|
|
12
|
Khinwasar
|
RJ-271400521101823400/3984054
(नारवां कलां)
|
2714005000NRG24040320242295390
|
07/03/2024
|
Guddi
|
2714005WL036192
|
Guddi
|
00114
|
RSCB0028013
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073683
|
|
Guddi
|
INDUSIND BANK(607189)
|
|
13
|
Khinwasar
|
RJ-271400521101823400/3984080
(नारवां कलां)
|
2714005000NRG24040320242296271
|
07/03/2024
|
Sharda
|
2714005WL036202
|
Sharda
|
00114
|
RSCB0028013
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073731
|
|
Sharda
|
INDUSIND BANK(607189)
|
|
14
|
Khinwasar
|
RJ-271400521101823400/3984090
(नारवां कलां)
|
2714005000NRG24040320242296274
|
07/03/2024
|
Shanti
|
2714005WL036202
|
Shanti
|
00114
|
RSCB0028013
|
190
|
190
|
Processed
|
19/04/2024
|
|
3115073695
|
|
SHANTI
|
UCO BANK(607066)
|
|
15
|
Khinwasar
|
RJ-271400521101823400/3984092
(नारवां कलां)
|
2714005000NRG24040320242295393
|
07/03/2024
|
Puspa
|
2714005WL036192
|
Puspa
|
00114
|
RSCB0028013
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115073712
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Khinwasar
|
RJ-271400521101823400/3984103
(नारवां कलां)
|
2714005000NRG24040320242296280
|
07/03/2024
|
sayari
|
2714005WL036202
|
sayari
|
00114
|
RSCB0028013
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115073653
|
|
SAYRI
|
UCO BANK(607066)
|
|
17
|
Khinwasar
|
RJ-271400521101823400/3984114-A
(नारवां कलां)
|
2714005000NRG24040320242296284
|
07/03/2024
|
Sayma
|
2714005WL036202
|
Sayma
|
00114
|
RSCB0028013
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074090
|
|
Mrs. Shyama .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Khinwasar
|
RJ-271400521101823400/3984120
(नारवां कलां)
|
2714005000NRG24040320242295529
|
07/03/2024
|
Puradevi
|
2714005WL036193
|
Puradevi
|
00114
|
RSCB0028013
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115074336
|
|
Mrs. PARMA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Khinwasar
|
RJ-271400521101823400/3984124
(नारवां कलां)
|
2714005000NRG24040320242295398
|
07/03/2024
|
Sagar Nath
|
2714005WL036192
|
Sagar Nath
|
00114
|
RSCB0028013
|
1220
|
1220
|
Rejected
|
19/04/2024
|
|
3115073743
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
Khinwasar
|
RJ-271400521101823400/3984124
(नारवां कलां)
|
2714005000NRG24040320242295399
|
07/03/2024
|
suwa
|
2714005WL036192
|
suwa
|
00114
|
RSCB0028013
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3115073682
|
|
SUWA .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
21
|
Khinwasar
|
RJ-271400521101823400/3984125
(नारवां कलां)
|
2714005000NRG24040320242296290
|
07/03/2024
|
Sammu
|
2714005WL036202
|
Sammu
|
00114
|
RSCB0028013
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115073694
|
|
SAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Khinwasar
|
RJ-271400521101823400/3984130
(नारवां कलां)
|
2714005000NRG24040320242295400
|
07/03/2024
|
Kamli
|
2714005WL036192
|
Kamli
|
00114
|
RSCB0028013
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073931
|
|
Mrs. KAMLI WO CHHATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Khinwasar
|
RJ-271400521101823400/3984134
(नारवां कलां)
|
2714005000NRG24040320242295535
|
07/03/2024
|
mohan ram
|
2714005WL036193
|
mohan ram
|
00114
|
RSCB0028013
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115073729
|
|
MOHAN RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
24
|
Khinwasar
|
RJ-271400521101823400/3984143
(नारवां कलां)
|
2714005000NRG24040320242295540
|
07/03/2024
|
Sohani
|
2714005WL036193
|
Sohani
|
00114
|
RSCB0028013
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115074085
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Khinwasar
|
RJ-271400521101823400/3984150
(नारवां कलां)
|
2714005000NRG24040320242296298
|
07/03/2024
|
Kamla
|
2714005WL036202
|
Kamla
|
00114
|
RSCB0028013
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115073643
|
|
KAMLA .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
26
|
Khinwasar
|
RJ-271400521101823400/3984157
(नारवां कलां)
|
2714005000NRG24040320242295407
|
07/03/2024
|
Birma ram
|
2714005WL036192
|
Birma ram
|
00114
|
RSCB0028013
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073732
|
|
Birama Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Khinwasar
|
RJ-271400521101823400/3984157
(नारवां कलां)
|
2714005000NRG24040320242295406
|
07/03/2024
|
Hira
|
2714005WL036192
|
Hira
|
00114
|
RSCB0028013
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073733
|
|
Hira
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Khinwasar
|
RJ-271400521101823400/3984161
(नारवां कलां)
|
2714005000NRG24040320242296301
|
07/03/2024
|
Pemidevi
|
2714005WL036202
|
Pemidevi
|
00114
|
RSCB0028013
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073692
|
|
MRS PEMI PEMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khinwasar
|
RJ-271400521101823400/3984168
(नारवां कलां)
|
2714005000NRG24040320242295552
|
07/03/2024
|
Babu Ram
|
2714005WL036193
|
Babu Ram
|
00114
|
RSCB0028013
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115073674
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khinwasar
|
RJ-271400521101823400/3984170
(नारवां कलां)
|
2714005000NRG24040320242295408
|
07/03/2024
|
Aashi devi
|
2714005WL036192
|
Aashi devi
|
00114
|
RSCB0028013
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115074261
|
|
Asi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Khinwasar
|
RJ-271400521101823400/3984185
(नारवां कलां)
|
2714005000NRG24040320242295553
|
07/03/2024
|
Geeta
|
2714005WL036193
|
Geeta
|
00114
|
RSCB0028013
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115073867
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Khinwasar
|
RJ-271400521101823400/3984189
(नारवां कलां)
|
2714005000NRG24040320242296307
|
07/03/2024
|
Geeta
|
2714005WL036202
|
Geeta
|
00114
|
RSCB0028013
|
190
|
190
|
Processed
|
19/04/2024
|
|
3115074352
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Khinwasar
|
RJ-271400521101823400/3984190
(नारवां कलां)
|
2714005000NRG24040320242296308
|
07/03/2024
|
parama
|
2714005WL036202
|
parama
|
00114
|
RSCB0028013
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073868
|
|
Mrs. Prema .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Khinwasar
|
RJ-271400521101823400/3984191
(नारवां कलां)
|
2714005000NRG24040320242296310
|
07/03/2024
|
Mohani
|
2714005WL036202
|
Mohani
|
00114
|
RSCB0028013
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074095
|
|
Mrs. Mohani .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Khinwasar
|
RJ-271400521101823400/3984192
(नारवां कलां)
|
2714005000NRG24040320242296312
|
07/03/2024
|
Teeja devi
|
2714005WL036202
|
Teeja devi
|
00114
|
RSCB0028013
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074087
|
|
Mrs. Tija Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Khinwasar
|
RJ-271400521101823400/3984198
(नारवां कलां)
|
2714005000NRG24040320242295557
|
07/03/2024
|
kirparam
|
2714005WL036193
|
kirparam
|
00114
|
RSCB0028013
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115073679
|
|
KRIPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Khinwasar
|
RJ-271400521101823400/51468809
(नारवां कलां)
|
2714005000NRG24040320242295559
|
07/03/2024
|
Ani
|
2714005WL036193
|
Ani
|
00114
|
RSCB0028013
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115074361
|
|
ANITA LICHMAN RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
38
|
Khinwasar
|
RJ-271400521101823400/51468822
(नारवां कलां)
|
2714005000NRG24040320242295561
|
07/03/2024
|
bhanwari
|
2714005WL036193
|
bhanwari
|
00114
|
RSCB0028013
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115074083
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Khinwasar
|
RJ-271400521101823400/51468823
(नारवां कलां)
|
2714005000NRG24040320242295420
|
07/03/2024
|
papuri
|
2714005WL036192
|
papuri
|
00114
|
RSCB0028013
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073737
|
|
papuri
|
INDUSIND BANK(607189)
|
|
40
|
Khinwasar
|
RJ-271400521101823400/51468830
(नारवां कलां)
|
2714005000NRG24040320242295421
|
07/03/2024
|
shriram
|
2714005WL036192
|
shriram
|
00114
|
RSCB0028013
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073630
|
|
SHRIRAM .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
41
|
Khinwasar
|
RJ-271400521101823400/51468833
(नारवां कलां)
|
2714005000NRG24040320242296597
|
07/03/2024
|
Miskidevi
|
2714005WL036205
|
Miskidevi
|
00114
|
RSCB0028013
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115074345
|
|
MISKI ..
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
42
|
Khinwasar
|
RJ-271400521101823400/51468833
(नारवां कलां)
|
2714005000NRG24040320242296598
|
07/03/2024
|
Oma ram
|
2714005WL036205
|
Oma ram
|
00114
|
RSCB0028013
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115073639
|
|
MR OMPRAKASH SO JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Khinwasar
|
RJ-271400521101823400/51468850
(नारवां कलां)
|
2714005000NRG24040320242296320
|
07/03/2024
|
Mamudi
|
2714005WL036202
|
Mamudi
|
00114
|
RSCB0028013
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074259
|
|
MAMURI W/O RAMNIWAS
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
44
|
Khinwasar
|
RJ-271400521101823400/51468850
(नारवां कलां)
|
2714005000NRG24040320242296319
|
07/03/2024
|
ram nivas
|
2714005WL036202
|
ram nivas
|
00114
|
RSCB0028013
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073945
|
|
Ramniwas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Khinwasar
|
RJ-271400521101823400/51468859
(नारवां कलां)
|
2714005000NRG24040320242295565
|
07/03/2024
|
Mugana ram
|
2714005WL036193
|
Mugana ram
|
00114
|
RSCB0028013
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115073744
|
|
Muganaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Khinwasar
|
RJ-271400521101823400/51468870
(नारवां कलां)
|
2714005000NRG24040320242295566
|
07/03/2024
|
guddi
|
2714005WL036193
|
guddi
|
00114
|
RSCB0028013
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115073742
|
|
Gudiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Khinwasar
|
RJ-271400521101823400/51468872
(नारवां कलां)
|
2714005000NRG24040320242296607
|
07/03/2024
|
Ummedram
|
2714005WL036205
|
Ummedram
|
00114
|
RSCB0028013
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3115073680
|
|
MR UMMEDRAM SINVR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Khinwasar
|
RJ-271400521101823400/51468885
(नारवां कलां)
|
2714005000NRG24040320242295567
|
07/03/2024
|
Sugna
|
2714005WL036193
|
Sugna
|
00114
|
RSCB0028013
|
1980
|
1980
|
Rejected
|
19/04/2024
|
|
3115074093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
Khinwasar
|
RJ-271400521101823400/51468890
(नारवां कलां)
|
2714005000NRG24040320242295568
|
07/03/2024
|
Jetha ram
|
2714005WL036193
|
Jetha ram
|
00114
|
RSCB0028013
|
1980
|
1980
|
Rejected
|
19/04/2024
|
|
3115073741
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
Khinwasar
|
RJ-271400521101823400/51472605
(नारवां कलां)
|
2714005000NRG24040320242295578
|
07/03/2024
|
Champa
|
2714005WL036193
|
Champa
|
00114
|
RSCB0028013
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115074089
|
|
CHAMPA W/O BABU SINGH
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
51
|
Khinwasar
|
RJ-271400521101823400/51472619
(नारवां कलां)
|
2714005000NRG24040320242296338
|
07/03/2024
|
mangilal
|
2714005WL036202
|
mangilal
|
00114
|
RSCB0028013
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073634
|
|
MANGI LAL
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
52
|
Khinwasar
|
RJ-271400521101823400/51472626
(नारवां कलां)
|
2714005000NRG24040320242295579
|
07/03/2024
|
Keli
|
2714005WL036193
|
Keli
|
00114
|
RSCB0028013
|
660
|
660
|
Processed
|
19/04/2024
|
|
3115073883
|
|
KELI
|
UCO BANK(607066)
|
|
53
|
Khinwasar
|
RJ-271400521101823400/7092010
(नारवां कलां)
|
2714005000NRG24040320242296340
|
07/03/2024
|
Soni
|
2714005WL036202
|
Soni
|
00114
|
RSCB0028013
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074084
|
|
Mrs. Soni .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Khinwasar
|
RJ-271400521101823400/7092021
(नारवां कलां)
|
2714005000NRG24040320242295586
|
07/03/2024
|
Fula
|
2714005WL036193
|
Fula
|
00114
|
RSCB0028013
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115073691
|
|
Fula
|
INDUSIND BANK(607189)
|
|
55
|
Khinwasar
|
RJ-271400521101823400/7092025
(नारवां कलां)
|
2714005000NRG24040320242295587
|
07/03/2024
|
Kusali
|
2714005WL036193
|
Kusali
|
00114
|
RSCB0028013
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115073881
|
|
KUSHALI / DIPA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
56
|
Khinwasar
|
RJ-271400521101823400/7092028-A
(नारवां कलां)
|
2714005000NRG24040320242295588
|
07/03/2024
|
chhoti devi
|
2714005WL036193
|
chhoti devi
|
00114
|
RSCB0028013
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115073884
|
|
MS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Khinwasar
|
RJ-271400521101823400/7092032
(नारवां कलां)
|
2714005000NRG24040320242295590
|
07/03/2024
|
jetharam
|
2714005WL036193
|
jetharam
|
00114
|
RSCB0028013
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115073738
|
|
Jetharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Khinwasar
|
RJ-271400521101823400/7092038-A
(नारवां कलां)
|
2714005000NRG24040320242295447
|
07/03/2024
|
Parsa ram
|
2714005WL036192
|
Parsa ram
|
00114
|
RSCB0028013
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073673
|
|
Parasa Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Khinwasar
|
RJ-271400521101823400/7092040
(नारवां कलां)
|
2714005000NRG24040320242296345
|
07/03/2024
|
pemaram
|
2714005WL036202
|
pemaram
|
00114
|
RSCB0028013
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073635
|
|
PEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Khinwasar
|
RJ-271400521101823400/7092057
(नारवां कलां)
|
2714005000NRG24040320242295452
|
07/03/2024
|
Suaa
|
2714005WL036192
|
Suaa
|
00114
|
RSCB0028013
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3115073690
|
|
SUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Khinwasar
|
RJ-271400521101823400/7092060
(नारवां कलां)
|
2714005000NRG24040320242295455
|
07/03/2024
|
Babudi
|
2714005WL036192
|
Babudi
|
00114
|
RSCB0028013
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073735
|
|
BABUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Khinwasar
|
RJ-271400521101823400/7092062
(नारवां कलां)
|
2714005000NRG24040320242296347
|
07/03/2024
|
Puraadevi
|
2714005WL036202
|
Puraadevi
|
00114
|
RSCB0028013
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115073686
|
|
Mrs. PUSA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Khinwasar
|
RJ-271400521101823400/7092066
(नारवां कलां)
|
2714005000NRG24040320242296348
|
07/03/2024
|
Ahmandi
|
2714005WL036202
|
Ahmandi
|
00114
|
RSCB0028013
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074208
|
|
Amedi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Khinwasar
|
RJ-271400521101823400/7092070
(नारवां कलां)
|
2714005000NRG24040320242296349
|
07/03/2024
|
Phusidevi
|
2714005WL036202
|
Phusidevi
|
00114
|
RSCB0028013
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073642
|
|
PHUSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Khinwasar
|
RJ-271400521101823400/7092074
(नारवां कलां)
|
2714005000NRG24040320242296350
|
07/03/2024
|
Bijaki
|
2714005WL036202
|
Bijaki
|
00114
|
RSCB0028013
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115073697
|
|
Bijki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Khinwasar
|
RJ-271400521101823400/7092077
(नारवां कलां)
|
2714005000NRG24040320242296351
|
07/03/2024
|
Dana Ram
|
2714005WL036202
|
Dana Ram
|
00114
|
RSCB0028013
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073631
|
|
DANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Khinwasar
|
RJ-271400521101823400/7092077
(नारवां कलां)
|
2714005000NRG24040320242296352
|
07/03/2024
|
Omi
|
2714005WL036202
|
Omi
|
00114
|
RSCB0028013
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073685
|
|
OMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Khinwasar
|
RJ-271400521101823400/7092079
(नारवां कलां)
|
2714005000NRG24040320242295463
|
07/03/2024
|
Seeta devi
|
2714005WL036192
|
Seeta devi
|
00114
|
RSCB0028013
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115073681
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Khinwasar
|
RJ-271400521101823400/7092083
(नारवां कलां)
|
2714005000NRG24040320242295467
|
07/03/2024
|
Mohan ram
|
2714005WL036192
|
Mohan ram
|
00114
|
RSCB0028013
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073725
|
|
MOHAN RAM
|
UCO BANK(607066)
|
|
70
|
Khinwasar
|
RJ-271400521101823400/7092108
(नारवां कलां)
|
2714005000NRG24040320242296621
|
07/03/2024
|
Deepa Ram
|
2714005WL036205
|
Deepa Ram
|
00114
|
RSCB0028013
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115073638
|
|
DEEPA RAM
|
UCO BANK(607066)
|
|
71
|
Khinwasar
|
RJ-271400521101823400/7092114
(नारवां कलां)
|
2714005000NRG24040320242296630
|
07/03/2024
|
Bhanwarram
|
2714005WL036205
|
Bhanwarram
|
00114
|
RSCB0028013
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115073726
|
|
MR BHANWARA RAM TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Khinwasar
|
RJ-271400521101823400/7092116
(नारवां कलां)
|
2714005000NRG24040320242296633
|
07/03/2024
|
nthu ram
|
2714005WL036205
|
nthu ram
|
00114
|
RSCB0028013
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115073672
|
|
NATHA RAM
|
UCO BANK(607066)
|
|
73
|
Khinwasar
|
RJ-271400521101823400/7092126
(नारवां कलां)
|
2714005000NRG24040320242296644
|
07/03/2024
|
bhanwari devi
|
2714005WL036205
|
bhanwari devi
|
00114
|
RSCB0028013
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115073948
|
|
Bhanwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Khinwasar
|
RJ-271400521101823400/7092126
(नारवां कलां)
|
2714005000NRG24040320242296643
|
07/03/2024
|
Navalaram
|
2714005WL036205
|
Navalaram
|
00114
|
RSCB0028013
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3115073946
|
|
NAWALARAM S/O BIJARAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
75
|
Khinwasar
|
RJ-271400521101823400/7092145
(नारवां कलां)
|
2714005000NRG24040320242296656
|
07/03/2024
|
Sita
|
2714005WL036205
|
Sita
|
00114
|
RSCB0028013
|
585
|
585
|
Processed
|
19/04/2024
|
|
3115073739
|
|
SITA
|
UCO BANK(607066)
|
|
76
|
Khinwasar
|
RJ-271400521101823400/7092147
(नारवां कलां)
|
2714005000NRG24040320242296660
|
07/03/2024
|
Madudevi
|
2714005WL036205
|
Madudevi
|
00114
|
RSCB0028013
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115074263
|
|
Madu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Khinwasar
|
RJ-271400521101823400/7092161
(नारवां कलां)
|
2714005000NRG24040320242296671
|
07/03/2024
|
Rukma
|
2714005WL036205
|
Rukma
|
00114
|
RSCB0028013
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115074088
|
|
RUKI W/O MADHU RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
78
|
Khinwasar
|
RJ-271400521101823400/7092162
(नारवां कलां)
|
2714005000NRG24040320242296672
|
07/03/2024
|
Aasha
|
2714005WL036205
|
Aasha
|
00114
|
RSCB0028013
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115074194
|
|
AASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Khinwasar
|
RJ-271400521101823400/7092162
(नारवां कलां)
|
2714005000NRG24040320242296673
|
07/03/2024
|
Amra ram
|
2714005WL036205
|
Amra ram
|
00114
|
RSCB0028013
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3115073641
|
|
MR AMARA RAM SO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Khinwasar
|
RJ-271400521101823400/7092173
(नारवां कलां)
|
2714005000NRG24040320242296688
|
07/03/2024
|
raja devi
|
2714005WL036205
|
raja devi
|
00114
|
RSCB0028013
|
2340
|
2340
|
Rejected
|
19/04/2024
|
|
3115073740
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
Khinwasar
|
RJ-271400521101823400/7092173
(नारवां कलां)
|
2714005000NRG24040320242296687
|
07/03/2024
|
sonaram
|
2714005WL036205
|
sonaram
|
00114
|
RSCB0028013
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115073637
|
|
Sona Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Khinwasar
|
RJ-271400521101823400/7092174
(नारवां कलां)
|
2714005000NRG24040320242296691
|
07/03/2024
|
Dhanaram
|
2714005WL036205
|
Dhanaram
|
00114
|
RSCB0028013
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115073636
|
|
DHANA RAM
|
UCO BANK(607066)
|
|
83
|
Khinwasar
|
RJ-271400521101823400/7092175
(नारवां कलां)
|
2714005000NRG24040320242296693
|
07/03/2024
|
Rukma
|
2714005WL036205
|
Rukma
|
00114
|
RSCB0028013
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115074260
|
|
RUKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Khinwasar
|
RJ-271400521101823400/7092177
(नारवां कलां)
|
2714005000NRG24040320242296698
|
07/03/2024
|
imrati
|
2714005WL036205
|
imrati
|
00114
|
RSCB0028013
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115073882
|
|
IMARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Khinwasar
|
RJ-271400521101823400/7092178
(नारवां कलां)
|
2714005000NRG24040320242296699
|
07/03/2024
|
punaram
|
2714005WL036205
|
punaram
|
00114
|
RSCB0028013
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115073671
|
|
PUNA RAM S/O DHUDA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
86
|
Khinwasar
|
RJ-271400521101823400/7092201
(नारवां कलां)
|
2714005000NRG24040320242296735
|
07/03/2024
|
Naru ram
|
2714005WL036205
|
Naru ram
|
00114
|
RSCB0028013
|
780
|
780
|
Processed
|
19/04/2024
|
|
3115073632
|
|
Naru Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Khinwasar
|
RJ-271400521101823400/7092208
(नारवां कलां)
|
2714005000NRG24040320242296738
|
07/03/2024
|
Hiraram
|
2714005WL036205
|
Hiraram
|
00114
|
RSCB0028013
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3115073633
|
|
MR HIRA RAM SO BHOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Khinwasar
|
RJ-271400521101823400/7092225
(नारवां कलां)
|
2714005000NRG24040320242296753
|
07/03/2024
|
mohni
|
2714005WL036205
|
mohni
|
00114
|
RSCB0028013
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115073677
|
|
Mrs. MOHANI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Khinwasar
|
RJ-271400521101823400/7092240
(नारवां कलां)
|
2714005000NRG24040320242296758
|
07/03/2024
|
ranjeetsingh
|
2714005WL036205
|
ranjeetsingh
|
00114
|
RSCB0028013
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115073675
|
|
RANAJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Khinwasar
|
RJ-271400521101823400/7092242
(नारवां कलां)
|
2714005000NRG24040320242296759
|
07/03/2024
|
NENA RAM
|
2714005WL036205
|
NENA RAM
|
00114
|
RSCB0028013
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115073676
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Khinwasar
|
RJ-271400521101823400/7092246
(नारवां कलां)
|
2714005000NRG24040320242296764
|
07/03/2024
|
bhagwanram
|
2714005WL036205
|
bhagwanram
|
00114
|
RSCB0028013
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115073728
|
|
Mr. BHAGWANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Khinwasar
|
RJ-271400521101823400/7092247
(नारवां कलां)
|
2714005000NRG24040320242296765
|
07/03/2024
|
omparkash
|
2714005WL036205
|
omparkash
|
00114
|
RSCB0028013
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115073678
|
|
Omprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
Khinwasar
|
RJ-271400521101823500/3984207
(नारवां कलां)
|
2714005000NRG24040320242295474
|
07/03/2024
|
Papuram
|
2714005WL036192
|
Papuram
|
00114
|
RSCB0028013
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115073736
|
|
PAPURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Khinwasar
|
RJ-271400521101823500/3984212
(नारवां कलां)
|
2714005000NRG24040320242296371
|
07/03/2024
|
ramkanvri
|
2714005WL036202
|
ramkanvri
|
00114
|
RSCB0028013
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115074262
|
|
RAM KANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Khinwasar
|
RJ-271400521101823500/3984212
(नारवां कलां)
|
2714005000NRG24040320242296372
|
07/03/2024
|
suvaram
|
2714005WL036202
|
suvaram
|
00114
|
RSCB0028013
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115073670
|
|
SUA RAM
|
UCO BANK(607066)
|
|
96
|
Khinwasar
|
RJ-271400521101823500/3984240
(नारवां कलां)
|
2714005000NRG24040320242296392
|
07/03/2024
|
chandra ram
|
2714005WL036202
|
chandra ram
|
00114
|
RSCB0028013
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073734
|
|
RAMCHANDRA S/O MANGARAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
97
|
Khinwasar
|
RJ-271400521101823500/3984271
(नारवां कलां)
|
2714005000NRG24040320242295478
|
07/03/2024
|
Budharam
|
2714005WL036192
|
Budharam
|
00114
|
RSCB0028013
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115073629
|
|
BUDHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Khinwasar
|
RJ-271400521101823500/3984272
(नारवां कलां)
|
2714005000NRG24040320242296398
|
07/03/2024
|
manori
|
2714005WL036202
|
manori
|
00114
|
RSCB0028013
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115073860
|
|
manori
|
INDUSIND BANK(607189)
|
|
99
|
Khinwasar
|
RJ-271400521101823500/3984273
(नारवां कलां)
|
2714005000NRG24040320242295479
|
07/03/2024
|
Bagaram
|
2714005WL036192
|
Bagaram
|
00114
|
RSCB0028013
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073687
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Khinwasar
|
RJ-271400521101823500/3984287
(नारवां कलां)
|
2714005000NRG24040320242296406
|
07/03/2024
|
bhur singh
|
2714005WL036202
|
bhur singh
|
00114
|
RSCB0028013
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073688
|
|
Bhur Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Khinwasar
|
RJ-271400521101823500/3984304
(नारवां कलां)
|
2714005000NRG24040320242295484
|
07/03/2024
|
Budi
|
2714005WL036192
|
Budi
|
00114
|
RSCB0028013
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115073947
|
|
BUDHI
|
UCO BANK(607066)
|
|
102
|
Khinwasar
|
RJ-271400521101823500/3984305
(नारवां कलां)
|
2714005000NRG24040320242295485
|
07/03/2024
|
Sharwan Ram
|
2714005WL036192
|
Sharwan Ram
|
00114
|
RSCB0028013
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073696
|
|
SHRAWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Khinwasar
|
RJ-271400521101823500/3984311
(नारवां कलां)
|
2714005000NRG24040320242296410
|
07/03/2024
|
Rupa RAm
|
2714005WL036202
|
Rupa RAm
|
00114
|
RSCB0028013
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073727
|
|
RUPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Khinwasar
|
RJ-271400521101823500/3984358
(नारवां कलां)
|
2714005000NRG24040320242296420
|
07/03/2024
|
santosh
|
2714005WL036202
|
santosh
|
00114
|
RSCB0028013
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073689
|
|
Santosh Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
Khinwasar
|
RJ-271400521101823500/51468802
(नारवां कलां)
|
2714005000NRG24040320242296426
|
07/03/2024
|
Kheraj ram
|
2714005WL036202
|
Kheraj ram
|
00114
|
RSCB0028013
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115073730
|
|
KHERAJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Khinwasar
|
RJ-271400521101823500/51468857
(नारवां कलां)
|
2714005000NRG24040320242296428
|
07/03/2024
|
sita devi
|
2714005WL036202
|
sita devi
|
00114
|
RSCB0028013
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074094
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
107
|
Khinwasar
|
RJ-271400521101823500/7092405
(नारवां कलां)
|
2714005000NRG24040320242295496
|
07/03/2024
|
Mala ram
|
2714005WL036192
|
Mala ram
|
00114
|
RSCB0028013
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115074257
|
|
Malaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
Khinwasar
|
RJ-271400521101823500/7092405
(नारवां कलां)
|
2714005000NRG24040320242295497
|
07/03/2024
|
sohni
|
2714005WL036192
|
sohni
|
00114
|
RSCB0028013
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073640
|
|
SOHANI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
109
|
Khinwasar
|
RJ-271400521101823500/7092407
(नारवां कलां)
|
2714005000NRG24040320242295500
|
07/03/2024
|
Kamli
|
2714005WL036192
|
Kamli
|
00114
|
RSCB0028013
|
1464
|
1464
|
Rejected
|
19/04/2024
|
|
3115074258
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
Khinwasar
|
RJ-271400521101823500/7092411
(नारवां कलां)
|
2714005000NRG24040320242295507
|
07/03/2024
|
Kamli
|
2714005WL036192
|
Kamli
|
00114
|
RSCB0028013
|
1464
|
1464
|
Rejected
|
19/04/2024
|
|
3115074091
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190500
|
190500
|
|
|
|
|
|
|
|
|
111
|
Khinwasar
|
RJ-271400521101823400/7092148-A
(नारवां कलां)
|
2714005000NRG24040320242296361
|
07/03/2024
|
hava devi
|
2714005WL036202
|
hava devi
|
00152
|
HDFC0003382
|
380
|
380
|
Processed
|
19/04/2024
|
|
3115073850
|
|
Mrs. HAVA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
112
|
Khinwasar
|
RJ-271400417201817900/3809334
(तांतवास)
|
2714004000NRG24040320242285097
|
07/03/2024
|
SURESH KUMAR
|
2714004WL036041
|
SURESH KUMAR
|
00168
|
ICIC0006727
|
1606
|
1606
|
Processed
|
19/04/2024
|
|
3115074184
|
|
SURESH KUMAR
|
ICICI BANK LTD(508534)
|
|
113
|
Khinwasar
|
RJ-271400417201817900/7209205
(तांतवास)
|
2714004000NRG24040320242284809
|
07/03/2024
|
genda divi
|
2714004WL036039
|
genda divi
|
00168
|
ICIC0006727
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3115073610
|
|
GENDA DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
Khinwasar
|
RJ-271400417201817900/7209205
(तांतवास)
|
2714004000NRG24040320242284808
|
07/03/2024
|
KALU DAS
|
2714004WL036039
|
KALU DAS
|
00168
|
ICIC0006727
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3115073611
|
|
KALU DAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4796
|
4796
|
|
|
|
|
|
|
|
|
115
|
Khinwasar
|
RJ-271400521101823400/3984116-A
(नारवां कलां)
|
2714005000NRG24040320242295527
|
07/03/2024
|
Leela
|
2714005WL036193
|
Leela
|
00285
|
UCBA0RRBJTG
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115074149
|
|
Mrs. LEELA WO PIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Khinwasar
|
RJ-271400521101823400/3984180-A
(नारवां कलां)
|
2714005000NRG24040320242295412
|
07/03/2024
|
Indra
|
2714005WL036192
|
Indra
|
00285
|
UCBA0RRBJTG
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115073968
|
|
Mrs. CHANDRA W/O BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Khinwasar
|
RJ-271400521101823400/7092064
(नारवां कलां)
|
2714005000NRG24040320242295593
|
07/03/2024
|
Modaram
|
2714005WL036193
|
Modaram
|
00285
|
UCBA0RRBJTG
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115073769
|
|
Mr. MODA RAM, S/O KUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5259
|
5259
|
|
|
|
|
|
|
|
|
118
|
Khinwasar
|
RJ-271400417201817900/7209016-D
(तांतवास)
|
2714004000NRG24040320242285125
|
07/03/2024
|
Bhomsingh
|
2714004WL036041
|
Bhomsingh
|
00354
|
PUNB0043510
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115073893
|
|
BHOM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
119
|
Khinwasar
|
RJ-271400417201817900/3809301-C
(तांतवास)
|
2714004000NRG24040320242285095
|
07/03/2024
|
MUNNI
|
2714004WL036041
|
MUNNI
|
00354
|
PUNB0171610
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115073648
|
|
MUNNI DEVI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Khinwasar
|
RJ-271400417201817900/3809334
(तांतवास)
|
2714004000NRG24040320242285096
|
07/03/2024
|
Bhi kam cha d
|
2714004WL036041
|
Bhi kam cha d
|
00354
|
PUNB0171610
|
1606
|
1606
|
Processed
|
19/04/2024
|
|
3115073943
|
|
BHIKAM CHAND SO RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Khinwasar
|
RJ-271400417201817900/3809347
(तांतवास)
|
2714004000NRG24040320242285100
|
07/03/2024
|
ankita
|
2714004WL036041
|
ankita
|
00354
|
PUNB0171610
|
1606
|
1606
|
Processed
|
19/04/2024
|
|
3115073944
|
|
ANKITA DO SANTOSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Khinwasar
|
RJ-271400417201817900/3809347
(तांतवास)
|
2714004000NRG24040320242285099
|
07/03/2024
|
GUDDI DEVI
|
2714004WL036041
|
GUDDI DEVI
|
00354
|
PUNB0171610
|
1606
|
1606
|
Processed
|
19/04/2024
|
|
3115074045
|
|
GUDDI DEVI WO SANTOSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Khinwasar
|
RJ-271400417201817900/3809366-A
(तांतवास)
|
2714004000NRG24040320242285107
|
07/03/2024
|
sobha devi
|
2714004WL036041
|
sobha devi
|
00354
|
PUNB0171610
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115073807
|
|
SHOBHA DEVI
|
ICICI BANK LTD(508534)
|
|
124
|
Khinwasar
|
RJ-271400417201817900/3809366-B
(तांतवास)
|
2714004000NRG24040320242285108
|
07/03/2024
|
PAPPU RAM
|
2714004WL036041
|
PAPPU RAM
|
00354
|
PUNB0171610
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115074316
|
|
PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Khinwasar
|
RJ-271400417201817900/3809405
(तांतवास)
|
2714004000NRG24040320242285116
|
07/03/2024
|
sirekanwar
|
2714004WL036041
|
sirekanwar
|
00354
|
PUNB0171610
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115074244
|
|
SIRE KANWAR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Khinwasar
|
RJ-271400417201817900/7209014
(तांतवास)
|
2714004000NRG24040320242285123
|
07/03/2024
|
RUKMA KANWAR
|
2714004WL036041
|
RUKMA KANWAR
|
00354
|
PUNB0171610
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115073628
|
|
RUKMA KANWAR
|
ICICI BANK LTD(508534)
|
|
127
|
Khinwasar
|
RJ-271400417201817900/7209071
(तांतवास)
|
2714004000NRG24040320242284803
|
07/03/2024
|
SARUP SINGH
|
2714004WL036039
|
SARUP SINGH
|
00354
|
PUNB0171610
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3115073625
|
|
SARUP SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
Khinwasar
|
RJ-271400417201817900/7209085
(तांतवास)
|
2714004000NRG24040320242285136
|
07/03/2024
|
HEMSINGH
|
2714004WL036041
|
HEMSINGH
|
00354
|
PUNB0171610
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115073667
|
|
HEM SINGH SO BALAVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Khinwasar
|
RJ-271400417201817900/7209103
(तांतवास)
|
2714004000NRG24040320242285140
|
07/03/2024
|
PAANI
|
2714004WL036041
|
PAANI
|
00354
|
PUNB0171610
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115073699
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
130
|
Khinwasar
|
RJ-271400417201817900/7209104
(तांतवास)
|
2714004000NRG24040320242285144
|
07/03/2024
|
SANTU
|
2714004WL036041
|
SANTU
|
00354
|
PUNB0171610
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115073668
|
|
SHANTI DEVI WO BHAGEERAT
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Khinwasar
|
RJ-271400417201817900/7209107
(तांतवास)
|
2714004000NRG24040320242285148
|
07/03/2024
|
KAMLA
|
2714004WL036041
|
KAMLA
|
00354
|
PUNB0171610
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115073666
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
132
|
Khinwasar
|
RJ-271400417201817900/7209140-A
(तांतवास)
|
2714004000NRG24040320242284719
|
07/03/2024
|
partvisingh
|
2714004WL036037
|
partvisingh
|
00354
|
PUNB0171610
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115074156
|
|
PRATHVI SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Khinwasar
|
RJ-271400417201817900/7209165
(तांतवास)
|
2714004000NRG24040320242285151
|
07/03/2024
|
ravina
|
2714004WL036041
|
ravina
|
00354
|
PUNB0171610
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115073941
|
|
RAVINA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Khinwasar
|
RJ-271400417201817900/7209165
(तांतवास)
|
2714004000NRG24040320242285150
|
07/03/2024
|
vikram das
|
2714004WL036041
|
vikram das
|
00354
|
PUNB0171610
|
1606
|
1606
|
Processed
|
19/04/2024
|
|
3115073942
|
|
VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Khinwasar
|
RJ-271400417201817900/7209264
(तांतवास)
|
2714004000NRG24040320242284833
|
07/03/2024
|
CHANDA RAM
|
2714004WL036039
|
CHANDA RAM
|
00354
|
PUNB0171610
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3115073709
|
|
CHANDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Khinwasar
|
RJ-271400417201817900/7209269
(तांतवास)
|
2714004000NRG24040320242284841
|
07/03/2024
|
CHAMPA RAM
|
2714004WL036039
|
CHAMPA RAM
|
00354
|
PUNB0171610
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3115073713
|
|
CHAMPA RAM SO REVANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Khinwasar
|
RJ-271400417201817900/7209275-A
(तांतवास)
|
2714004000NRG24040320242284847
|
07/03/2024
|
KANCHAN
|
2714004WL036039
|
KANCHAN
|
00354
|
PUNB0171610
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3115074366
|
|
KANCHAN SO CHAILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32949
|
32949
|
|
|
|
|
|
|
|
|
138
|
Khinwasar
|
RJ-271400521101823400/51472650
(नारवां कलां)
|
2714005000NRG24040320242295438
|
07/03/2024
|
Megha Ram
|
2714005WL036192
|
Megha Ram
|
00354
|
PUNB0390500
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073837
|
|
MEGHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1342
|
1342
|
|
|
|
|
|
|
|
|
139
|
Khinwasar
|
RJ-271400417201817900/7209140
(तांतवास)
|
2714004000NRG24040320242284718
|
07/03/2024
|
devi singh
|
2714004WL036037
|
devi singh
|
00354
|
PUNB0723200
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115073892
|
|
DEVI SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
140
|
Khinwasar
|
RJ-271400521101823400/7092108
(नारवां कलां)
|
2714005000NRG24040320242296622
|
07/03/2024
|
Bhagawati
|
2714005WL036205
|
Bhagawati
|
00415
|
SBIN0003875
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115073751
|
|
MS BHAGAVTI DEEPARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
141
|
Khinwasar
|
RJ-271400521201824300/3992502-C
(नागड़ी)
|
2714012000NRG24060320242345352
|
07/03/2024
|
Suresh Saran
|
2714012WL037009
|
Suresh Saran
|
00415
|
SBIN0013525
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3115073803
|
|
MR SURESH SARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
142
|
Khinwasar
|
RJ-271400417201817900/7209028-A
(तांतवास)
|
2714004000NRG24040320242285129
|
07/03/2024
|
KHET SINGH
|
2714004WL036041
|
KHET SINGH
|
00415
|
SBIN0031116
|
1314
|
1314
|
Processed
|
19/04/2024
|
|
3115073745
|
|
KHET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
143
|
Khinwasar
|
RJ-271400521201824300/9219245-B
(नागड़ी)
|
2714012000NRG24060320242345360
|
07/03/2024
|
Dhannaram
|
2714012WL037009
|
Dhannaram
|
00415
|
SBIN0031201
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3115074242
|
|
DHANNA RAM PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
144
|
Khinwasar
|
RJ-271400521101823500/7092693
(नारवां कलां)
|
2714005000NRG24040320242296448
|
07/03/2024
|
Rekha Kanwar
|
2714005WL036202
|
Rekha Kanwar
|
00415
|
SBIN0031492
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073799
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
145
|
Khinwasar
|
RJ-271400417201817900/3809403-C
(तांतवास)
|
2714004000NRG24040320242284799
|
07/03/2024
|
Samptdevi
|
2714004WL036039
|
Samptdevi
|
00415
|
SBIN0031584
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3115074234
|
|
MRS SAMPAT DEVI WO GOMAD RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
146
|
Khinwasar
|
RJ-271400520601819600/9224446
(बीरलोका)
|
2714005000NRG24010320242245860
|
07/03/2024
|
CHENA RAM
|
2714005WL035439
|
CHENA RAM
|
00415
|
SBIN0031620
|
180
|
180
|
Processed
|
19/04/2024
|
|
3115073777
|
|
CHENA RAM SARAN
|
UCO BANK(607066)
|
|
147
|
Khinwasar
|
RJ-271400521101823400/3984154-B
(नारवां कलां)
|
2714005000NRG24040320242295405
|
07/03/2024
|
Geeta
|
2714005WL036192
|
Geeta
|
00415
|
SBIN0031620
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073987
|
|
MR GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Khinwasar
|
RJ-271400521101823400/51468864
(नारवां कलां)
|
2714005000NRG24290220242238827
|
07/03/2024
|
Bala ram
|
2714005WL035362
|
Bala ram
|
00415
|
SBIN0031620
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3115074027
|
|
MR BALARAM BALARAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Khinwasar
|
RJ-271400521101823400/51468868
(नारवां कलां)
|
2714005000NRG24040320242296325
|
07/03/2024
|
Omparkash
|
2714005WL036202
|
Omparkash
|
00415
|
SBIN0031620
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073885
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Khinwasar
|
RJ-271400521101823400/514688980
(नारवां कलां)
|
2714005000NRG24040320242295577
|
07/03/2024
|
ANNRAJ GAUR
|
2714005WL036193
|
ANNRAJ GAUR
|
00415
|
SBIN0031620
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115074282
|
|
ANNRAJ GAUR S/O BAADRI NARAYAN
|
ICICI BANK LTD(508534)
|
|
151
|
Khinwasar
|
RJ-271400521101823400/7092018
(नारवां कलां)
|
2714005000NRG24040320242296343
|
07/03/2024
|
Dali
|
2714005WL036202
|
Dali
|
00415
|
SBIN0031620
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073851
|
|
MR DALI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Khinwasar
|
RJ-271400521101823500/3984255
(नारवां कलां)
|
2714005000NRG24040320242296394
|
07/03/2024
|
Sugna
|
2714005WL036202
|
Sugna
|
00415
|
SBIN0031620
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074030
|
|
MRS SUGANA DEVI WO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11447
|
11447
|
|
|
|
|
|
|
|
|
153
|
Khinwasar
|
RJ-271400417201817900/7209069
(तांतवास)
|
2714004000NRG24040320242285133
|
07/03/2024
|
baalukanwar
|
2714004WL036041
|
baalukanwar
|
00415
|
SBIN0031634
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115074279
|
|
BALU KANWAR
|
ICICI BANK LTD(508534)
|
|
154
|
Khinwasar
|
RJ-271400417201817900/7223853-A
(तांतवास)
|
2714004000NRG24040320242285158
|
07/03/2024
|
jhabbr singh
|
2714004WL036041
|
jhabbr singh
|
00415
|
SBIN0031634
|
876
|
876
|
Processed
|
19/04/2024
|
|
3115073846
|
|
JHABBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Khinwasar
|
RJ-271400417201817900/7269277-A
(तांतवास)
|
2714004000NRG24040320242285159
|
07/03/2024
|
Jethu Singh
|
2714004WL036041
|
Jethu Singh
|
00415
|
SBIN0031634
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115074028
|
|
JETHU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
156
|
Khinwasar
|
RJ-271400417201817900/7209103-B
(तांतवास)
|
2714004000NRG24040320242285142
|
07/03/2024
|
chetanram
|
2714004WL036041
|
chetanram
|
00415
|
SBIN0032030
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115073788
|
|
MR CHETAN RAM SO PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Khinwasar
|
RJ-271400521101823400/3984001
(नारवां कलां)
|
2714005000NRG24040320242295377
|
07/03/2024
|
Omi
|
2714005WL036192
|
Omi
|
00415
|
SBIN0032030
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115074221
|
|
MRS OMI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Khinwasar
|
RJ-271400521101823400/3984002-A
(नारवां कलां)
|
2714005000NRG24040320242296237
|
07/03/2024
|
ANITA
|
2714005WL036202
|
ANITA
|
00415
|
SBIN0032030
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115073889
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Khinwasar
|
RJ-271400521101823400/3984002-A
(नारवां कलां)
|
2714005000NRG24040320242295379
|
07/03/2024
|
Ramuram
|
2714005WL036192
|
Ramuram
|
00415
|
SBIN0032030
|
1098
|
1098
|
Processed
|
19/04/2024
|
|
3115074138
|
|
RAMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Khinwasar
|
RJ-271400521101823400/3984015
(नारवां कलां)
|
2714005000NRG24040320242295381
|
07/03/2024
|
senuri
|
2714005WL036192
|
senuri
|
00415
|
SBIN0032030
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073760
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Khinwasar
|
RJ-271400521101823400/3984017
(नारवां कलां)
|
2714005000NRG24040320242295382
|
07/03/2024
|
Shanti
|
2714005WL036192
|
Shanti
|
00415
|
SBIN0032030
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115074362
|
|
MRS SHANTI WO BALLA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Khinwasar
|
RJ-271400521101823400/3984021
(नारवां कलां)
|
2714005000NRG24040320242295383
|
07/03/2024
|
Kamli
|
2714005WL036192
|
Kamli
|
00415
|
SBIN0032030
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115074022
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Khinwasar
|
RJ-271400521101823400/3984026
(नारवां कलां)
|
2714005000NRG24040320242296594
|
07/03/2024
|
BHAGIRATH RAM
|
2714005WL036205
|
BHAGIRATH RAM
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115073783
|
|
MR BHAGIRATH BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Khinwasar
|
RJ-271400521101823400/3984028
(नारवां कलां)
|
2714005000NRG24040320242296247
|
07/03/2024
|
chuki
|
2714005WL036202
|
chuki
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073936
|
|
CHUKI DEVI W/O REKHA RAM
|
UCO BANK(607066)
|
|
165
|
Khinwasar
|
RJ-271400521101823400/3984029
(नारवां कलां)
|
2714005000NRG24040320242296595
|
07/03/2024
|
Shankar ram
|
2714005WL036205
|
Shankar ram
|
00415
|
SBIN0032030
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115074195
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
Khinwasar
|
RJ-271400521101823400/3984039
(नारवां कलां)
|
2714005000NRG24040320242296253
|
07/03/2024
|
chandi
|
2714005WL036202
|
chandi
|
00415
|
SBIN0032030
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115074267
|
|
MRS CHANDI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Khinwasar
|
RJ-271400521101823400/3984039
(नारवां कलां)
|
2714005000NRG24040320242295514
|
07/03/2024
|
parshad ram
|
2714005WL036193
|
parshad ram
|
00415
|
SBIN0032030
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115074266
|
|
MR PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Khinwasar
|
RJ-271400521101823400/3984044
(नारवां कलां)
|
2714005000NRG24040320242296255
|
07/03/2024
|
jugli
|
2714005WL036202
|
jugli
|
00415
|
SBIN0032030
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115073816
|
|
MRS JUGALI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Khinwasar
|
RJ-271400521101823400/3984056
(नारवां कलां)
|
2714005000NRG24040320242296259
|
07/03/2024
|
Chhotu devi
|
2714005WL036202
|
Chhotu devi
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073749
|
|
MR CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Khinwasar
|
RJ-271400521101823400/3984057
(नारवां कलां)
|
2714005000NRG24040320242295517
|
07/03/2024
|
bhagawati
|
2714005WL036193
|
bhagawati
|
00415
|
SBIN0032030
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115073748
|
|
MS BHAGAVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Khinwasar
|
RJ-271400521101823400/3984059
(नारवां कलां)
|
2714005000NRG24040320242296262
|
07/03/2024
|
rupadevi
|
2714005WL036202
|
rupadevi
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074349
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Khinwasar
|
RJ-271400521101823400/3984059-A
(नारवां कलां)
|
2714005000NRG24040320242295518
|
07/03/2024
|
mhendr
|
2714005WL036193
|
mhendr
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115073838
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Khinwasar
|
RJ-271400521101823400/3984068
(नारवां कलां)
|
2714005000NRG24040320242296264
|
07/03/2024
|
Bindu
|
2714005WL036202
|
Bindu
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073813
|
|
MISS BINDU GOUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Khinwasar
|
RJ-271400521101823400/3984075
(नारवां कलां)
|
2714005000NRG24040320242296266
|
07/03/2024
|
lila
|
2714005WL036202
|
lila
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074284
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Khinwasar
|
RJ-271400521101823400/3984075-A
(नारवां कलां)
|
2714005000NRG24040320242296267
|
07/03/2024
|
pinnu
|
2714005WL036202
|
pinnu
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073821
|
|
PINU W/O KHIVRAJ
|
UCO BANK(607066)
|
|
176
|
Khinwasar
|
RJ-271400521101823400/3984076-A
(नारवां कलां)
|
2714005000NRG24040320242296268
|
07/03/2024
|
Mohani devi
|
2714005WL036202
|
Mohani devi
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073820
|
|
MISS MOHANI WO THAKAR RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Khinwasar
|
RJ-271400521101823400/3984077-A
(नारवां कलां)
|
2714005000NRG24040320242296270
|
07/03/2024
|
chothi devi
|
2714005WL036202
|
chothi devi
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073815
|
|
chothi devi
|
INDUSIND BANK(607189)
|
|
178
|
Khinwasar
|
RJ-271400521101823400/3984093-A
(नारवां कलां)
|
2714005000NRG24040320242295395
|
07/03/2024
|
Mamta
|
2714005WL036192
|
Mamta
|
00415
|
SBIN0032030
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073790
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Khinwasar
|
RJ-271400521101823400/3984095
(नारवां कलां)
|
2714005000NRG24040320242296275
|
07/03/2024
|
Ganga Devi
|
2714005WL036202
|
Ganga Devi
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073857
|
|
MRS GANGA WO SH BIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
Khinwasar
|
RJ-271400521101823400/3984096
(नारवां कलां)
|
2714005000NRG24040320242295396
|
07/03/2024
|
Nisha suthar
|
2714005WL036192
|
Nisha suthar
|
00415
|
SBIN0032030
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073840
|
|
NISHA SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Khinwasar
|
RJ-271400521101823400/3984114-C
(नारवां कलां)
|
2714005000NRG24040320242296285
|
07/03/2024
|
Bank Ram
|
2714005WL036202
|
Bank Ram
|
00415
|
SBIN0032030
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115073795
|
|
MR NANAK RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
Khinwasar
|
RJ-271400521101823400/3984116
(नारवां कलां)
|
2714005000NRG24040320242296286
|
07/03/2024
|
chetan ram
|
2714005WL036202
|
chetan ram
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073698
|
|
MR CHETANRAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Khinwasar
|
RJ-271400521101823400/3984130-A
(नारवां कलां)
|
2714005000NRG24040320242295401
|
07/03/2024
|
Jhumar ram
|
2714005WL036192
|
Jhumar ram
|
00415
|
SBIN0032030
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115073761
|
|
Mr. JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Khinwasar
|
RJ-271400521101823400/3984131
(नारवां कलां)
|
2714005000NRG24040320242295402
|
07/03/2024
|
Bhuri
|
2714005WL036192
|
Bhuri
|
00415
|
SBIN0032030
|
366
|
366
|
Processed
|
19/04/2024
|
|
3115073834
|
|
MS BHURI PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
Khinwasar
|
RJ-271400521101823400/3984131-A
(नारवां कलां)
|
2714005000NRG24040320242295532
|
07/03/2024
|
Suman
|
2714005WL036193
|
Suman
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115073835
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
Khinwasar
|
RJ-271400521101823400/3984132
(नारवां कलां)
|
2714005000NRG24040320242295533
|
07/03/2024
|
lichhman ram
|
2714005WL036193
|
lichhman ram
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115073886
|
|
LICHHMAN RAM
|
UNION BANK OF INDIA(508500)
|
|
187
|
Khinwasar
|
RJ-271400521101823400/3984135
(नारवां कलां)
|
2714005000NRG24040320242296292
|
07/03/2024
|
ramudi
|
2714005WL036202
|
ramudi
|
00415
|
SBIN0032030
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115073917
|
|
MRS RAMI WO ANNARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Khinwasar
|
RJ-271400521101823400/3984137
(नारवां कलां)
|
2714005000NRG24040320242295536
|
07/03/2024
|
Samudi
|
2714005WL036193
|
Samudi
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115073980
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Khinwasar
|
RJ-271400521101823400/3984148-A
(नारवां कलां)
|
2714005000NRG24040320242295546
|
07/03/2024
|
Sammu devi
|
2714005WL036193
|
Sammu devi
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115073800
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Khinwasar
|
RJ-271400521101823400/3984153
(नारवां कलां)
|
2714005000NRG24040320242295547
|
07/03/2024
|
Bhikhi
|
2714005WL036193
|
Bhikhi
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115073937
|
|
MRS BHIKI WO CHUTARA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Khinwasar
|
RJ-271400521101823400/3984154-B
(नारवां कलां)
|
2714005000NRG24040320242295404
|
07/03/2024
|
Rameshwar
|
2714005WL036192
|
Rameshwar
|
00415
|
SBIN0032030
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073841
|
|
RAMESHWAR
|
UCO BANK(607066)
|
|
192
|
Khinwasar
|
RJ-271400521101823400/3984155
(नारवां कलां)
|
2714005000NRG24040320242296300
|
07/03/2024
|
Andu
|
2714005WL036202
|
Andu
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073873
|
|
MRS ANACHI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Khinwasar
|
RJ-271400521101823400/3984162
(नारवां कलां)
|
2714005000NRG24040320242295550
|
07/03/2024
|
Dhani devi
|
2714005WL036193
|
Dhani devi
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115074350
|
|
MISS DHANI WO MOHAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Khinwasar
|
RJ-271400521101823400/3984170-A
(नारवां कलां)
|
2714005000NRG24040320242295409
|
07/03/2024
|
chola ram
|
2714005WL036192
|
chola ram
|
00415
|
SBIN0032030
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073888
|
|
MR CHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
Khinwasar
|
RJ-271400521101823400/3984186-B
(नारवां कलां)
|
2714005000NRG24040320242295415
|
07/03/2024
|
Ramkanwari
|
2714005WL036192
|
Ramkanwari
|
00415
|
SBIN0032030
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115074291
|
|
MRS RAMKANWARI WO MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
Khinwasar
|
RJ-271400521101823400/3984187
(नारवां कलां)
|
2714005000NRG24040320242296306
|
07/03/2024
|
jagdees
|
2714005WL036202
|
jagdees
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074290
|
|
MRS JAGDISH SO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
Khinwasar
|
RJ-271400521101823400/3984188
(नारवां कलां)
|
2714005000NRG24040320242295416
|
07/03/2024
|
bidhami
|
2714005WL036192
|
bidhami
|
00415
|
SBIN0032030
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073657
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Khinwasar
|
RJ-271400521101823400/3984188-C
(नारवां कलां)
|
2714005000NRG24040320242295417
|
07/03/2024
|
Kishor Ram
|
2714005WL036192
|
Kishor Ram
|
00415
|
SBIN0032030
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073870
|
|
MR KISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
Khinwasar
|
RJ-271400521101823400/3984191
(नारवां कलां)
|
2714005000NRG24040320242296311
|
07/03/2024
|
Khiyaram
|
2714005WL036202
|
Khiyaram
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074296
|
|
MR KHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Khinwasar
|
RJ-271400521101823400/3984192-A
(नारवां कलां)
|
2714005000NRG24040320242296313
|
07/03/2024
|
nathi
|
2714005WL036202
|
nathi
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073994
|
|
MRS NATHI WO CHETAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Khinwasar
|
RJ-271400521101823400/3984195
(नारवां कलां)
|
2714005000NRG24040320242295556
|
07/03/2024
|
Geeta
|
2714005WL036193
|
Geeta
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115074216
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Khinwasar
|
RJ-271400521101823400/3984199
(नारवां कलां)
|
2714005000NRG24040320242295558
|
07/03/2024
|
Heera
|
2714005WL036193
|
Heera
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115074100
|
|
MISS HEERA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Khinwasar
|
RJ-271400521101823400/51468811
(नारवां कलां)
|
2714005000NRG24040320242295419
|
07/03/2024
|
devi
|
2714005WL036192
|
devi
|
00415
|
SBIN0032030
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073782
|
|
MR DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Khinwasar
|
RJ-271400521101823400/51468816
(नारवां कलां)
|
2714005000NRG24040320242296315
|
07/03/2024
|
Manni
|
2714005WL036202
|
Manni
|
00415
|
SBIN0032030
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115074344
|
|
MISS MUNKI WO PARSA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Khinwasar
|
RJ-271400521101823400/51468823
(नारवां कलां)
|
2714005000NRG24040320242296318
|
07/03/2024
|
arjunpuri
|
2714005WL036202
|
arjunpuri
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074294
|
|
MR ARAJANA PURI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Khinwasar
|
RJ-271400521101823400/51468831
(नारवां कलां)
|
2714005000NRG24040320242295423
|
07/03/2024
|
jayani
|
2714005WL036192
|
jayani
|
00415
|
SBIN0032030
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115074135
|
|
MRS JYANA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Khinwasar
|
RJ-271400521101823400/51468831
(नारवां कलां)
|
2714005000NRG24040320242295422
|
07/03/2024
|
mohan ram
|
2714005WL036192
|
mohan ram
|
00415
|
SBIN0032030
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073854
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
Khinwasar
|
RJ-271400521101823400/51468834
(नारवां कलां)
|
2714005000NRG24040320242295424
|
07/03/2024
|
Multanram
|
2714005WL036192
|
Multanram
|
00415
|
SBIN0032030
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073853
|
|
MR MULATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
Khinwasar
|
RJ-271400521101823400/51468835
(नारवां कलां)
|
2714005000NRG24040320242296599
|
07/03/2024
|
Mangla ram
|
2714005WL036205
|
Mangla ram
|
00415
|
SBIN0032030
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115074339
|
|
MR MANGALA RAM SO PURABA RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
Khinwasar
|
RJ-271400521101823400/51468852
(नारवां कलां)
|
2714005000NRG24040320242295562
|
07/03/2024
|
Girdhari ram
|
2714005WL036193
|
Girdhari ram
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115073891
|
|
MR GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Khinwasar
|
RJ-271400521101823400/51468853
(नारवां कलां)
|
2714005000NRG24040320242295563
|
07/03/2024
|
Renvati
|
2714005WL036193
|
Renvati
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115073789
|
|
MRS REVANTI WO SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
Khinwasar
|
RJ-271400521101823400/51468860
(नारवां कलां)
|
2714005000NRG24040320242296602
|
07/03/2024
|
panna ram
|
2714005WL036205
|
panna ram
|
00415
|
SBIN0032030
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3115073859
|
|
PANNARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Khinwasar
|
RJ-271400521101823400/51468862
(नारवां कलां)
|
2714005000NRG24040320242296323
|
07/03/2024
|
kishni
|
2714005WL036202
|
kishni
|
00415
|
SBIN0032030
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115073919
|
|
MISS KISANI WO RAMU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Khinwasar
|
RJ-271400521101823400/51468866
(नारवां कलां)
|
2714005000NRG24040320242296604
|
07/03/2024
|
Manohari
|
2714005WL036205
|
Manohari
|
00415
|
SBIN0032030
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115074286
|
|
MR MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Khinwasar
|
RJ-271400521101823400/51468866
(नारवां कलां)
|
2714005000NRG24040320242296603
|
07/03/2024
|
Mohit
|
2714005WL036205
|
Mohit
|
00415
|
SBIN0032030
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115073856
|
|
MR MOHIT SIYAG SO SH CHANDRA JEET
|
STATE BANK OF INDIA(508548)
|
|
216
|
Khinwasar
|
RJ-271400521101823400/51468867
(नारवां कलां)
|
2714005000NRG24040320242296324
|
07/03/2024
|
Dungar ram
|
2714005WL036202
|
Dungar ram
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074354
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
Khinwasar
|
RJ-271400521101823400/51468872
(नारवां कलां)
|
2714005000NRG24040320242296606
|
07/03/2024
|
Khojee
|
2714005WL036205
|
Khojee
|
00415
|
SBIN0032030
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3115074341
|
|
MRS KOJI WO UMEDA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Khinwasar
|
RJ-271400521101823400/51468882
(नारवां कलां)
|
2714005000NRG24040320242296608
|
07/03/2024
|
Lakhpat
|
2714005WL036205
|
Lakhpat
|
00415
|
SBIN0032030
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115074233
|
|
MR LAKHPAT RAM SO JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
Khinwasar
|
RJ-271400521101823400/514688873
(नारवां कलां)
|
2714005000NRG24040320242295426
|
07/03/2024
|
Dhanraj
|
2714005WL036192
|
Dhanraj
|
00415
|
SBIN0032030
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073950
|
|
MR DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
220
|
Khinwasar
|
RJ-271400521101823400/51468888
(नारवां कलां)
|
2714005000NRG24040320242296328
|
07/03/2024
|
Maithili Devi
|
2714005WL036202
|
Maithili Devi
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073839
|
|
MRS MAITHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Khinwasar
|
RJ-271400521101823400/51468888
(नारवां कलां)
|
2714005000NRG24040320242296327
|
07/03/2024
|
motiram
|
2714005WL036202
|
motiram
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074348
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
Khinwasar
|
RJ-271400521101823400/514688892
(नारवां कलां)
|
2714005000NRG24040320242295428
|
07/03/2024
|
Mukesh Godara
|
2714005WL036192
|
Mukesh Godara
|
00415
|
SBIN0032030
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073874
|
|
MR MUKESH GODARA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Khinwasar
|
RJ-271400521101823400/514688904
(नारवां कलां)
|
2714005000NRG24040320242295569
|
07/03/2024
|
mohani
|
2714005WL036193
|
mohani
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115074277
|
|
MRS MOHAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
Khinwasar
|
RJ-271400521101823400/514688905
(नारवां कलां)
|
2714005000NRG24040320242295429
|
07/03/2024
|
Bhagirath
|
2714005WL036192
|
Bhagirath
|
00415
|
SBIN0032030
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115074273
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Khinwasar
|
RJ-271400521101823400/514688910
(नारवां कलां)
|
2714005000NRG24040320242296330
|
07/03/2024
|
Bhagirath Godara
|
2714005WL036202
|
Bhagirath Godara
|
00415
|
SBIN0032030
|
760
|
760
|
Processed
|
19/04/2024
|
|
3115073875
|
|
MR BHAGIRATH GODARA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Khinwasar
|
RJ-271400521101823400/514688911
(नारवां कलां)
|
2714005000NRG24040320242296331
|
07/03/2024
|
Bhanwar lal
|
2714005WL036202
|
Bhanwar lal
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073871
|
|
MR BHANWAR LAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Khinwasar
|
RJ-271400521101823400/514688912
(नारवां कलां)
|
2714005000NRG24040320242295570
|
07/03/2024
|
lila devi
|
2714005WL036193
|
lila devi
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115073918
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Khinwasar
|
RJ-271400521101823400/514688924
(नारवां कलां)
|
2714005000NRG24040320242295571
|
07/03/2024
|
Gajraj
|
2714005WL036193
|
Gajraj
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115073916
|
|
MR GAJRAJ GAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
229
|
Khinwasar
|
RJ-271400521101823400/514688927
(नारवां कलां)
|
2714005000NRG24040320242295572
|
07/03/2024
|
munni devi
|
2714005WL036193
|
munni devi
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115073804
|
|
Mrs. MUNNI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
Khinwasar
|
RJ-271400521101823400/514688944
(नारवां कलां)
|
2714005000NRG24040320242296610
|
07/03/2024
|
Aasha Ram
|
2714005WL036205
|
Aasha Ram
|
00415
|
SBIN0032030
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115073887
|
|
ASHA RAM
|
BANK OF INDIA(508505)
|
|
231
|
Khinwasar
|
RJ-271400521101823400/514688954
(नारवां कलां)
|
2714005000NRG24040320242295573
|
07/03/2024
|
Devi
|
2714005WL036193
|
Devi
|
00415
|
SBIN0032030
|
990
|
990
|
Processed
|
19/04/2024
|
|
3115073920
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Khinwasar
|
RJ-271400521101823400/514688962
(नारवां कलां)
|
2714005000NRG24040320242296333
|
07/03/2024
|
kamala
|
2714005WL036202
|
kamala
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074222
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Khinwasar
|
RJ-271400521101823400/514688967
(नारवां कलां)
|
2714005000NRG24040320242296612
|
07/03/2024
|
HARI OM
|
2714005WL036205
|
HARI OM
|
00415
|
SBIN0032030
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115073722
|
|
HARI OM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Khinwasar
|
RJ-271400521101823400/514688970
(नारवां कलां)
|
2714005000NRG24040320242295431
|
07/03/2024
|
Likhma Ram
|
2714005WL036192
|
Likhma Ram
|
00415
|
SBIN0032030
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073771
|
|
MR LIKHMA RAM SO NIMBA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
235
|
Khinwasar
|
RJ-271400521101823400/514688971
(नारवां कलां)
|
2714005000NRG24040320242296336
|
07/03/2024
|
Neni
|
2714005WL036202
|
Neni
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073772
|
|
MRS NENI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Khinwasar
|
RJ-271400521101823400/514688973
(नारवां कलां)
|
2714005000NRG24040320242295576
|
07/03/2024
|
ASHOK
|
2714005WL036193
|
ASHOK
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115073775
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
237
|
Khinwasar
|
RJ-271400521101823400/514688977
(नारवां कलां)
|
2714005000NRG24040320242295432
|
07/03/2024
|
JAGDISH RAM
|
2714005WL036192
|
JAGDISH RAM
|
00415
|
SBIN0032030
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115074285
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
Khinwasar
|
RJ-271400521101823400/514688977
(नारवां कलां)
|
2714005000NRG24040320242295433
|
07/03/2024
|
SITA
|
2714005WL036192
|
SITA
|
00415
|
SBIN0032030
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073787
|
|
SITA
|
UCO BANK(607066)
|
|
239
|
Khinwasar
|
RJ-271400521101823400/51468898
(नारवां कलां)
|
2714005000NRG24040320242295434
|
07/03/2024
|
Buraram
|
2714005WL036192
|
Buraram
|
00415
|
SBIN0032030
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115074133
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
Khinwasar
|
RJ-271400521101823400/51472603
(नारवां कलां)
|
2714005000NRG24040320242295436
|
07/03/2024
|
Haturi
|
2714005WL036192
|
Haturi
|
00415
|
SBIN0032030
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073664
|
|
MRS HATHU WO BIJA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
241
|
Khinwasar
|
RJ-271400521101823400/51472608
(नारवां कलां)
|
2714005000NRG24040320242296614
|
07/03/2024
|
mhendra
|
2714005WL036205
|
mhendra
|
00415
|
SBIN0032030
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115074097
|
|
Mahendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
Khinwasar
|
RJ-271400521101823400/51472612
(नारवां कलां)
|
2714005000NRG24040320242296616
|
07/03/2024
|
Divya
|
2714005WL036205
|
Divya
|
00415
|
SBIN0032030
|
390
|
390
|
Processed
|
19/04/2024
|
|
3115074230
|
|
MRS DIVYA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Khinwasar
|
RJ-271400521101823400/51472612
(नारवां कलां)
|
2714005000NRG24040320242296615
|
07/03/2024
|
Jetha Ram
|
2714005WL036205
|
Jetha Ram
|
00415
|
SBIN0032030
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115074197
|
|
MR JETHA RAM SO SH BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
Khinwasar
|
RJ-271400521101823400/51472616
(नारवां कलां)
|
2714005000NRG24040320242296617
|
07/03/2024
|
Ram niwas
|
2714005WL036205
|
Ram niwas
|
00415
|
SBIN0032030
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3115074099
|
|
RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Khinwasar
|
RJ-271400521101823400/51472619
(नारवां कलां)
|
2714005000NRG24040320242295437
|
07/03/2024
|
Dama devi
|
2714005WL036192
|
Dama devi
|
00415
|
SBIN0032030
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073663
|
|
MRS DAMA DEVI WO MANGI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Khinwasar
|
RJ-271400521101823400/51472648
(नारवां कलां)
|
2714005000NRG24040320242295581
|
07/03/2024
|
champa
|
2714005WL036193
|
champa
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115074358
|
|
MRS CHAMPA DEVI WO SH KARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
Khinwasar
|
RJ-271400521101823400/7092001
(नारवां कलां)
|
2714005000NRG24040320242295439
|
07/03/2024
|
Panni devi
|
2714005WL036192
|
Panni devi
|
00415
|
SBIN0032030
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115074304
|
|
MRS PANNI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Khinwasar
|
RJ-271400521101823400/7092002-A
(नारवां कलां)
|
2714005000NRG24040320242295440
|
07/03/2024
|
Oma Ram
|
2714005WL036192
|
Oma Ram
|
00415
|
SBIN0032030
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073993
|
|
MR OMARAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
Khinwasar
|
RJ-271400521101823400/7092003
(नारवां कलां)
|
2714005000NRG24040320242296339
|
07/03/2024
|
Sita
|
2714005WL036202
|
Sita
|
00415
|
SBIN0032030
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115073872
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Khinwasar
|
RJ-271400521101823400/7092004
(नारवां कलां)
|
2714005000NRG24040320242295582
|
07/03/2024
|
mohni
|
2714005WL036193
|
mohni
|
00415
|
SBIN0032030
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115074224
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Khinwasar
|
RJ-271400521101823400/7092012
(नारवां कलां)
|
2714005000NRG24040320242295442
|
07/03/2024
|
bhagan Ram
|
2714005WL036192
|
bhagan Ram
|
00415
|
SBIN0032030
|
976
|
976
|
Processed
|
19/04/2024
|
|
3115073869
|
|
MR BHAGAWANRAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
Khinwasar
|
RJ-271400521101823400/7092012-A
(नारवां कलां)
|
2714005000NRG24040320242295583
|
07/03/2024
|
Hava devi
|
2714005WL036193
|
Hava devi
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115073780
|
|
MR HAVALI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Khinwasar
|
RJ-271400521101823400/7092012-B
(नारवां कलां)
|
2714005000NRG24040320242295584
|
07/03/2024
|
Pappu devi
|
2714005WL036193
|
Pappu devi
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115074288
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Khinwasar
|
RJ-271400521101823400/7092014
(नारवां कलां)
|
2714005000NRG24040320242295585
|
07/03/2024
|
hiradevi
|
2714005WL036193
|
hiradevi
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115073914
|
|
MRS HIRA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Khinwasar
|
RJ-271400521101823400/7092015-A
(नारवां कलां)
|
2714005000NRG24040320242296341
|
07/03/2024
|
Keli
|
2714005WL036202
|
Keli
|
00415
|
SBIN0032030
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115074289
|
|
MRS KELI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Khinwasar
|
RJ-271400521101823400/7092022
(नारवां कलां)
|
2714005000NRG24040320242296620
|
07/03/2024
|
Karpa Ram
|
2714005WL036205
|
Karpa Ram
|
00415
|
SBIN0032030
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115074096
|
|
MR KRPA RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
Khinwasar
|
RJ-271400521101823400/7092033-A
(नारवां कलां)
|
2714005000NRG24040320242295591
|
07/03/2024
|
SUNITA
|
2714005WL036193
|
SUNITA
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115074132
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Khinwasar
|
RJ-271400521101823400/7092036
(नारवां कलां)
|
2714005000NRG24040320242296344
|
07/03/2024
|
Mohani
|
2714005WL036202
|
Mohani
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073805
|
|
MS MOHANI NA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Khinwasar
|
RJ-271400521101823400/7092044-A
(नारवां कलां)
|
2714005000NRG24040320242295450
|
07/03/2024
|
Sheru
|
2714005WL036192
|
Sheru
|
00415
|
SBIN0032030
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073844
|
|
MRS SHERU
|
STATE BANK OF INDIA(508548)
|
|
260
|
Khinwasar
|
RJ-271400521101823400/7092060-A
(नारवां कलां)
|
2714005000NRG24040320242295456
|
07/03/2024
|
sharda
|
2714005WL036192
|
sharda
|
00415
|
SBIN0032030
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115074226
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Khinwasar
|
RJ-271400521101823400/7092064
(नारवां कलां)
|
2714005000NRG24040320242295594
|
07/03/2024
|
KABUDI
|
2714005WL036193
|
KABUDI
|
00415
|
SBIN0032030
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115074303
|
|
MRS KABUDI WO MODA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
262
|
Khinwasar
|
RJ-271400521101823400/7092072-A
(नारवां कलां)
|
2714005000NRG24040320242295460
|
07/03/2024
|
purba ram
|
2714005WL036192
|
purba ram
|
00415
|
SBIN0032030
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073890
|
|
MR PURBA RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
Khinwasar
|
RJ-271400521101823400/7092078
(नारवां कलां)
|
2714005000NRG24040320242296353
|
07/03/2024
|
Kamala
|
2714005WL036202
|
Kamala
|
00415
|
SBIN0032030
|
760
|
760
|
Processed
|
19/04/2024
|
|
3115074229
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Khinwasar
|
RJ-271400521101823400/7092079-C
(नारवां कलां)
|
2714005000NRG24040320242296354
|
07/03/2024
|
Bhanwari
|
2714005WL036202
|
Bhanwari
|
00415
|
SBIN0032030
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115074227
|
|
MRS BHANWARI WO GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
Khinwasar
|
RJ-271400521101823400/7092080
(नारवां कलां)
|
2714005000NRG24040320242296355
|
07/03/2024
|
Chunni devi
|
2714005WL036202
|
Chunni devi
|
00415
|
SBIN0032030
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115074360
|
|
MRS CHUNI WO SH PURAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
Khinwasar
|
RJ-271400521101823400/7092082
(नारवां कलां)
|
2714005000NRG24040320242295464
|
07/03/2024
|
Hadman ram
|
2714005WL036192
|
Hadman ram
|
00415
|
SBIN0032030
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115074287
|
|
MRS HADAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
Khinwasar
|
RJ-271400521101823400/7092082
(नारवां कलां)
|
2714005000NRG24040320242295465
|
07/03/2024
|
Sukali
|
2714005WL036192
|
Sukali
|
00415
|
SBIN0032030
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115074295
|
|
Sukhi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
Khinwasar
|
RJ-271400521101823400/7092082-A
(नारवां कलां)
|
2714005000NRG24040320242295466
|
07/03/2024
|
Tilok ram
|
2714005WL036192
|
Tilok ram
|
00415
|
SBIN0032030
|
1098
|
1098
|
Processed
|
19/04/2024
|
|
3115074271
|
|
Tilok Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
Khinwasar
|
RJ-271400521101823400/7092106
(नारवां कलां)
|
2714005000NRG24290220242238831
|
07/03/2024
|
mahindra
|
2714005WL035364
|
mahindra
|
00415
|
SBIN0032030
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115074034
|
|
MAHENDRA
|
UCO BANK(607066)
|
|
270
|
Khinwasar
|
RJ-271400521101823400/7092109
(नारवां कलां)
|
2714005000NRG24040320242296623
|
07/03/2024
|
PHUSA RAM SOU
|
2714005WL036205
|
PHUSA RAM SOU
|
00415
|
SBIN0032030
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3115073848
|
|
MR PHUSA RAM SOU
|
STATE BANK OF INDIA(508548)
|
|
271
|
Khinwasar
|
RJ-271400521101823400/7092109-A
(नारवां कलां)
|
2714005000NRG24040320242296626
|
07/03/2024
|
suaa devi
|
2714005WL036205
|
suaa devi
|
00415
|
SBIN0032030
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115074136
|
|
MRS SUAA CHOUDHARI WO HANUMAN RAM BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
272
|
Khinwasar
|
RJ-271400521101823400/7092111
(नारवां कलां)
|
2714005000NRG24040320242296628
|
07/03/2024
|
Deva Ram
|
2714005WL036205
|
Deva Ram
|
00415
|
SBIN0032030
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3115073802
|
|
DEVA RAM
|
ICICI BANK LTD(508534)
|
|
273
|
Khinwasar
|
RJ-271400521101823400/7092114
(नारवां कलां)
|
2714005000NRG24040320242296629
|
07/03/2024
|
Rupidevi
|
2714005WL036205
|
Rupidevi
|
00415
|
SBIN0032030
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115074219
|
|
MRS RUPALI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Khinwasar
|
RJ-271400521101823400/7092114-A
(नारवां कलां)
|
2714005000NRG24040320242296632
|
07/03/2024
|
usha
|
2714005WL036205
|
usha
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115073798
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Khinwasar
|
RJ-271400521101823400/7092116
(नारवां कलां)
|
2714005000NRG24040320242296634
|
07/03/2024
|
sita
|
2714005WL036205
|
sita
|
00415
|
SBIN0032030
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115074356
|
|
MRS SITA WO NATHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
276
|
Khinwasar
|
RJ-271400521101823400/7092117
(नारवां कलां)
|
2714005000NRG24040320242296636
|
07/03/2024
|
mahendar
|
2714005WL036205
|
mahendar
|
00415
|
SBIN0032030
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3115074297
|
|
MR MAHENDRA SINWAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
Khinwasar
|
RJ-271400521101823400/7092119
(नारवां कलां)
|
2714005000NRG24040320242296640
|
07/03/2024
|
Kamla
|
2714005WL036205
|
Kamla
|
00415
|
SBIN0032030
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3115074347
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Khinwasar
|
RJ-271400521101823400/7092125-A
(नारवां कलां)
|
2714005000NRG24040320242296358
|
07/03/2024
|
jetharam
|
2714005WL036202
|
jetharam
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074209
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
Khinwasar
|
RJ-271400521101823400/7092129
(नारवां कलां)
|
2714005000NRG24040320242296645
|
07/03/2024
|
cheni
|
2714005WL036205
|
cheni
|
00415
|
SBIN0032030
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115074305
|
|
MRS CHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Khinwasar
|
RJ-271400521101823400/7092129
(नारवां कलां)
|
2714005000NRG24040320242296646
|
07/03/2024
|
purbaram
|
2714005WL036205
|
purbaram
|
00415
|
SBIN0032030
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115074298
|
|
MR PURBA RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
Khinwasar
|
RJ-271400521101823400/7092131
(नारवां कलां)
|
2714005000NRG24040320242296652
|
07/03/2024
|
jogaram
|
2714005WL036205
|
jogaram
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115073842
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
Khinwasar
|
RJ-271400521101823400/7092133
(नारवां कलां)
|
2714005000NRG24040320242296359
|
07/03/2024
|
chuki
|
2714005WL036202
|
chuki
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074307
|
|
MRS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Khinwasar
|
RJ-271400521101823400/7092137-A
(नारवां कलां)
|
2714005000NRG24040320242296653
|
07/03/2024
|
dyalram
|
2714005WL036205
|
dyalram
|
00415
|
SBIN0032030
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115073763
|
|
MR DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
Khinwasar
|
RJ-271400521101823400/7092142
(नारवां कलां)
|
2714005000NRG24040320242296360
|
07/03/2024
|
omi
|
2714005WL036202
|
omi
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074218
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Khinwasar
|
RJ-271400521101823400/7092146-A
(नारवां कलां)
|
2714005000NRG24040320242296658
|
07/03/2024
|
manju
|
2714005WL036205
|
manju
|
00415
|
SBIN0032030
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3115074272
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
286
|
Khinwasar
|
RJ-271400521101823400/7092147
(नारवां कलां)
|
2714005000NRG24040320242296659
|
07/03/2024
|
Baburam
|
2714005WL036205
|
Baburam
|
00415
|
SBIN0032030
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115074308
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
Khinwasar
|
RJ-271400521101823400/7092155
(नारवां कलां)
|
2714005000NRG24040320242296663
|
07/03/2024
|
Jetaram
|
2714005WL036205
|
Jetaram
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115073623
|
|
MR JETA RAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
Khinwasar
|
RJ-271400521101823400/7092156
(नारवां कलां)
|
2714005000NRG24040320242296664
|
07/03/2024
|
parama
|
2714005WL036205
|
parama
|
00415
|
SBIN0032030
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3115074283
|
|
MRS PARAMA WO BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
Khinwasar
|
RJ-271400521101823400/7092159-A
(नारवां कलां)
|
2714005000NRG24040320242296666
|
07/03/2024
|
birma ram
|
2714005WL036205
|
birma ram
|
00415
|
SBIN0032030
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115073852
|
|
MR BIRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
Khinwasar
|
RJ-271400521101823400/7092160
(नारवां कलां)
|
2714005000NRG24040320242296669
|
07/03/2024
|
Kirparam
|
2714005WL036205
|
Kirparam
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115074196
|
|
MR KRIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
Khinwasar
|
RJ-271400521101823400/7092161
(नारवां कलां)
|
2714005000NRG24040320242296670
|
07/03/2024
|
Maduram
|
2714005WL036205
|
Maduram
|
00415
|
SBIN0032030
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115073794
|
|
MR MADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
Khinwasar
|
RJ-271400521101823400/7092163
(नारवां कलां)
|
2714005000NRG24040320242296676
|
07/03/2024
|
manohar
|
2714005WL036205
|
manohar
|
00415
|
SBIN0032030
|
390
|
390
|
Processed
|
19/04/2024
|
|
3115074293
|
|
MR MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
Khinwasar
|
RJ-271400521101823400/7092163
(नारवां कलां)
|
2714005000NRG24040320242296675
|
07/03/2024
|
rekharam
|
2714005WL036205
|
rekharam
|
00415
|
SBIN0032030
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115073949
|
|
MR REKHARAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
Khinwasar
|
RJ-271400521101823400/7092166-A
(नारवां कलां)
|
2714005000NRG24040320242296680
|
07/03/2024
|
Kailash Sou
|
2714005WL036205
|
Kailash Sou
|
00415
|
SBIN0032030
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3115073836
|
|
MR KAILASH SOU
|
STATE BANK OF INDIA(508548)
|
|
295
|
Khinwasar
|
RJ-271400521101823400/7092167
(नारवां कलां)
|
2714005000NRG24040320242296681
|
07/03/2024
|
Choti devi
|
2714005WL036205
|
Choti devi
|
00415
|
SBIN0032030
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115074237
|
|
MRS CHHOTI WO PURABA RAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
Khinwasar
|
RJ-271400521101823400/7092168
(नारवां कलां)
|
2714005000NRG24040320242296682
|
07/03/2024
|
Kamladevi
|
2714005WL036205
|
Kamladevi
|
00415
|
SBIN0032030
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115074236
|
|
MRS KAMLA DEVI WO PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
Khinwasar
|
RJ-271400521101823400/7092170-B
(नारवां कलां)
|
2714005000NRG24040320242295597
|
07/03/2024
|
ghevar ram
|
2714005WL036193
|
ghevar ram
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115073855
|
|
MR GHEVAR RAM SO SH REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
Khinwasar
|
RJ-271400521101823400/7092171-A
(नारवां कलां)
|
2714005000NRG24040320242296684
|
07/03/2024
|
santosh
|
2714005WL036205
|
santosh
|
00415
|
SBIN0032030
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115073797
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
299
|
Khinwasar
|
RJ-271400521101823400/7092176
(नारवां कलां)
|
2714005000NRG24040320242296696
|
07/03/2024
|
Kapil dev
|
2714005WL036205
|
Kapil dev
|
00415
|
SBIN0032030
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115074306
|
|
MR KAPIL DEV SO MULTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
Khinwasar
|
RJ-271400521101823400/7092176-A
(नारवां कलां)
|
2714005000NRG24040320242296697
|
07/03/2024
|
Sukhi devi
|
2714005WL036205
|
Sukhi devi
|
00415
|
SBIN0032030
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3115073792
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Khinwasar
|
RJ-271400521101823400/7092178-A
(नारवां कलां)
|
2714005000NRG24040320242296700
|
07/03/2024
|
motaram
|
2714005WL036205
|
motaram
|
00415
|
SBIN0032030
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3115073915
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
Khinwasar
|
RJ-271400521101823400/7092179
(नारवां कलां)
|
2714005000NRG24040320242296701
|
07/03/2024
|
Pani
|
2714005WL036205
|
Pani
|
00415
|
SBIN0032030
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115074232
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Khinwasar
|
RJ-271400521101823400/7092179-B
(नारवां कलां)
|
2714005000NRG24040320242296702
|
07/03/2024
|
Girdhari Ram
|
2714005WL036205
|
Girdhari Ram
|
00415
|
SBIN0032030
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3115073975
|
|
MR GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Khinwasar
|
RJ-271400521101823400/7092180
(नारवां कलां)
|
2714005000NRG24040320242296704
|
07/03/2024
|
bhikharam
|
2714005WL036205
|
bhikharam
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115074198
|
|
MR BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
Khinwasar
|
RJ-271400521101823400/7092180
(नारवां कलां)
|
2714005000NRG24040320242296703
|
07/03/2024
|
Bhuraram
|
2714005WL036205
|
Bhuraram
|
00415
|
SBIN0032030
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115074275
|
|
MR BHURA RAM SO SH ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
Khinwasar
|
RJ-271400521101823400/7092180-A
(नारवां कलां)
|
2714005000NRG24040320242296705
|
07/03/2024
|
barju devi
|
2714005WL036205
|
barju devi
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115073979
|
|
MRS BARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Khinwasar
|
RJ-271400521101823400/7092181
(नारवां कलां)
|
2714005000NRG24040320242296708
|
07/03/2024
|
Bhuridevi
|
2714005WL036205
|
Bhuridevi
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115074235
|
|
BHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Khinwasar
|
RJ-271400521101823400/7092182-B
(नारवां कलां)
|
2714005000NRG24040320242296712
|
07/03/2024
|
Bidami
|
2714005WL036205
|
Bidami
|
00415
|
SBIN0032030
|
780
|
780
|
Processed
|
19/04/2024
|
|
3115073786
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Khinwasar
|
RJ-271400521101823400/7092183
(नारवां कलां)
|
2714005000NRG24040320242296713
|
07/03/2024
|
Kamladevi
|
2714005WL036205
|
Kamladevi
|
00415
|
SBIN0032030
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115073705
|
|
MRS KAMALI WO DHANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
310
|
Khinwasar
|
RJ-271400521101823400/7092184
(नारवां कलां)
|
2714005000NRG24040320242296715
|
07/03/2024
|
Parbhu Ram
|
2714005WL036205
|
Parbhu Ram
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3115073858
|
|
MR PRABHURAM SOU
|
STATE BANK OF INDIA(508548)
|
|
311
|
Khinwasar
|
RJ-271400521101823400/7092185
(नारवां कलां)
|
2714005000NRG24040320242296716
|
07/03/2024
|
ASHOK PALIYAL
|
2714005WL036205
|
ASHOK PALIYAL
|
00415
|
SBIN0032030
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3115073849
|
|
MR ASHOK PALIYAL
|
STATE BANK OF INDIA(508548)
|
|
312
|
Khinwasar
|
RJ-271400521101823400/7092187-A
(नारवां कलां)
|
2714005000NRG24040320242296717
|
07/03/2024
|
ghansyam
|
2714005WL036205
|
ghansyam
|
00415
|
SBIN0032030
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115073978
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
Khinwasar
|
RJ-271400521101823400/7092190
(नारवां कलां)
|
2714005000NRG24040320242296718
|
07/03/2024
|
dhuri
|
2714005WL036205
|
dhuri
|
00415
|
SBIN0032030
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115073707
|
|
MRS DHUDI DEVI WO NIMBA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
314
|
Khinwasar
|
RJ-271400521101823400/7092190-A
(नारवां कलां)
|
2714005000NRG24040320242296719
|
07/03/2024
|
rukma
|
2714005WL036205
|
rukma
|
00415
|
SBIN0032030
|
780
|
780
|
Processed
|
19/04/2024
|
|
3115074342
|
|
Mrs. RUKMA W/O TAJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
Khinwasar
|
RJ-271400521101823400/7092191
(नारवां कलां)
|
2714005000NRG24040320242296721
|
07/03/2024
|
bhanwra ram
|
2714005WL036205
|
bhanwra ram
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3115073704
|
|
MR BHANVARA RAM SO SH NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
Khinwasar
|
RJ-271400521101823400/7092191-A
(नारवां कलां)
|
2714005000NRG24040320242296723
|
07/03/2024
|
Shobha
|
2714005WL036205
|
Shobha
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115073845
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Khinwasar
|
RJ-271400521101823400/7092192-C
(नारवां कलां)
|
2714005000NRG24040320242296726
|
07/03/2024
|
mahipal siyag
|
2714005WL036205
|
mahipal siyag
|
00415
|
SBIN0032030
|
390
|
390
|
Processed
|
19/04/2024
|
|
3115073992
|
|
MR MEHIPAL MEHIPAL
|
STATE BANK OF INDIA(508548)
|
|
318
|
Khinwasar
|
RJ-271400521101823400/7092192-D
(नारवां कलां)
|
2714005000NRG24040320242296727
|
07/03/2024
|
himmta ram siyag
|
2714005WL036205
|
himmta ram siyag
|
00415
|
SBIN0032030
|
390
|
390
|
Processed
|
19/04/2024
|
|
3115074098
|
|
MR HIMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
Khinwasar
|
RJ-271400521101823400/7092198
(नारवां कलां)
|
2714005000NRG24040320242296730
|
07/03/2024
|
Kalu Ram
|
2714005WL036205
|
Kalu Ram
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115073779
|
|
MR KALURAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
Khinwasar
|
RJ-271400521101823400/7092199-A
(नारवां कलां)
|
2714005000NRG24040320242296732
|
07/03/2024
|
chuni
|
2714005WL036205
|
chuni
|
00415
|
SBIN0032030
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3115073706
|
|
MRS CHUNI WO SH DHAMANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
Khinwasar
|
RJ-271400521101823400/7092200
(नारवां कलां)
|
2714005000NRG24040320242296733
|
07/03/2024
|
Sabu
|
2714005WL036205
|
Sabu
|
00415
|
SBIN0032030
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115074278
|
|
MRS SABUDI WO SH MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
Khinwasar
|
RJ-271400521101823400/7092200-A
(नारवां कलां)
|
2714005000NRG24040320242296734
|
07/03/2024
|
Bharat Siyag
|
2714005WL036205
|
Bharat Siyag
|
00415
|
SBIN0032030
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115073781
|
|
MR BHARAT SIYAG
|
STATE BANK OF INDIA(508548)
|
|
323
|
Khinwasar
|
RJ-271400521101823400/7092205
(नारवां कलां)
|
2714005000NRG24040320242296736
|
07/03/2024
|
Kamla
|
2714005WL036205
|
Kamla
|
00415
|
SBIN0032030
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115074355
|
|
MISS KAMLA WO DEEPA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
324
|
Khinwasar
|
RJ-271400521101823400/7092206
(नारवां कलां)
|
2714005000NRG24040320242296737
|
07/03/2024
|
patasi
|
2714005WL036205
|
patasi
|
00415
|
SBIN0032030
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115074217
|
|
MRS PATASI WO REVANT RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
325
|
Khinwasar
|
RJ-271400521101823400/7092207
(नारवां कलां)
|
2714005000NRG24040320242295473
|
07/03/2024
|
Omidevi
|
2714005WL036192
|
Omidevi
|
00415
|
SBIN0032030
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115074340
|
|
MISS OMI DEVI WO SHERA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
326
|
Khinwasar
|
RJ-271400521101823400/7092209
(नारवां कलां)
|
2714005000NRG24040320242296362
|
07/03/2024
|
heera
|
2714005WL036202
|
heera
|
00415
|
SBIN0032030
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3115074335
|
|
MISS HEERA WO GORDHAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
327
|
Khinwasar
|
RJ-271400521101823400/7092209-C
(नारवां कलां)
|
2714005000NRG24040320242296364
|
07/03/2024
|
MANOJ SIYAG
|
2714005WL036202
|
MANOJ SIYAG
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074269
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
328
|
Khinwasar
|
RJ-271400521101823400/7092210
(नारवां कलां)
|
2714005000NRG24040320242296740
|
07/03/2024
|
jetha ram
|
2714005WL036205
|
jetha ram
|
00415
|
SBIN0032030
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115074231
|
|
JETHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Khinwasar
|
RJ-271400521101823400/7092212-A
(नारवां कलां)
|
2714005000NRG24040320242296745
|
07/03/2024
|
kekhraj
|
2714005WL036205
|
kekhraj
|
00415
|
SBIN0032030
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115074276
|
|
MR LEKHA RAJ SO SH SALU RAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
Khinwasar
|
RJ-271400521101823400/7092212-B
(नारवां कलां)
|
2714005000NRG24040320242296747
|
07/03/2024
|
bhagawati
|
2714005WL036205
|
bhagawati
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3115074274
|
|
MRS BHAGWATI WO SH PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
331
|
Khinwasar
|
RJ-271400521101823400/7092212-B
(नारवां कलां)
|
2714005000NRG24040320242296746
|
07/03/2024
|
pukhraj
|
2714005WL036205
|
pukhraj
|
00415
|
SBIN0032030
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3115073617
|
|
PUKHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Khinwasar
|
RJ-271400521101823400/7092216
(नारवां कलां)
|
2714005000NRG24040320242296748
|
07/03/2024
|
Bhuraram
|
2714005WL036205
|
Bhuraram
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3115073721
|
|
BHURA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Khinwasar
|
RJ-271400521101823400/7092216-A
(नारवां कलां)
|
2714005000NRG24040320242296749
|
07/03/2024
|
BABU LAL
|
2714005WL036205
|
BABU LAL
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115073791
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
334
|
Khinwasar
|
RJ-271400521101823400/7092220
(नारवां कलां)
|
2714005000NRG24040320242296752
|
07/03/2024
|
Parsaram
|
2714005WL036205
|
Parsaram
|
00415
|
SBIN0032030
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115073618
|
|
PARASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Khinwasar
|
RJ-271400521101823400/7092242
(नारवां कलां)
|
2714005000NRG24040320242296760
|
07/03/2024
|
RAMPAYRI
|
2714005WL036205
|
RAMPAYRI
|
00415
|
SBIN0032030
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115074137
|
|
MRS RAMPYARI WO NENA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
336
|
Khinwasar
|
RJ-271400521101823400/7092245
(नारवां कलां)
|
2714005000NRG24040320242296762
|
07/03/2024
|
bhanwari
|
2714005WL036205
|
bhanwari
|
00415
|
SBIN0032030
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115073938
|
|
MRS KANVARI WO CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
Khinwasar
|
RJ-271400521101823400/7092245
(नारवां कलां)
|
2714005000NRG24040320242296761
|
07/03/2024
|
chetan ram
|
2714005WL036205
|
chetan ram
|
00415
|
SBIN0032030
|
585
|
585
|
Processed
|
19/04/2024
|
|
3115074281
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
Khinwasar
|
RJ-271400521101823400/7092253
(नारवां कलां)
|
2714005000NRG24040320242296767
|
07/03/2024
|
suraj bhan
|
2714005WL036205
|
suraj bhan
|
00415
|
SBIN0032030
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3115074131
|
|
MR SURJBHAN
|
STATE BANK OF INDIA(508548)
|
|
339
|
Khinwasar
|
RJ-271400521101823400/7092698-B
(नारवां कलां)
|
2714005000NRG24040320242295599
|
07/03/2024
|
Sangita
|
2714005WL036193
|
Sangita
|
00415
|
SBIN0032030
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115073750
|
|
MS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Khinwasar
|
RJ-271400521101823500/3984061
(नारवां कलां)
|
2714005000NRG24040320242296365
|
07/03/2024
|
Geeta
|
2714005WL036202
|
Geeta
|
00415
|
SBIN0032030
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115073746
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Khinwasar
|
RJ-271400521101823500/3984209
(नारवां कलां)
|
2714005000NRG24040320242296367
|
07/03/2024
|
kali
|
2714005WL036202
|
kali
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073654
|
|
MRS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Khinwasar
|
RJ-271400521101823500/3984209-A
(नारवां कलां)
|
2714005000NRG24040320242296368
|
07/03/2024
|
varsha
|
2714005WL036202
|
varsha
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074270
|
|
MRS VARSHA WO SH TARA RAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
Khinwasar
|
RJ-271400521101823500/3984210
(नारवां कलां)
|
2714005000NRG24040320242296369
|
07/03/2024
|
birma ram
|
2714005WL036202
|
birma ram
|
00415
|
SBIN0032030
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115073812
|
|
MR BIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
Khinwasar
|
RJ-271400521101823500/3984210-A
(नारवां कलां)
|
2714005000NRG24040320242296370
|
07/03/2024
|
puja
|
2714005WL036202
|
puja
|
00415
|
SBIN0032030
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115073658
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Khinwasar
|
RJ-271400521101823500/3984218
(नारवां कलां)
|
2714005000NRG24040320242296374
|
07/03/2024
|
Mirgu
|
2714005WL036202
|
Mirgu
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074201
|
|
MR MIRGU WO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Khinwasar
|
RJ-271400521101823500/3984220
(नारवां कलां)
|
2714005000NRG24040320242296376
|
07/03/2024
|
Partapsingh
|
2714005WL036202
|
Partapsingh
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074102
|
|
MR PRATAP SINGH SO SH BHOUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
Khinwasar
|
RJ-271400521101823500/3984223
(नारवां कलां)
|
2714005000NRG24040320242296380
|
07/03/2024
|
Uma devi
|
2714005WL036202
|
Uma devi
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074225
|
|
MRS UMA DEVI WO BAKSU SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
Khinwasar
|
RJ-271400521101823500/3984223-A
(नारवां कलां)
|
2714005000NRG24040320242296381
|
07/03/2024
|
Shyam singh
|
2714005WL036202
|
Shyam singh
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073933
|
|
MR SHYAM SINGH SO SH BAKSU SINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
Khinwasar
|
RJ-271400521101823500/3984226
(नारवां कलां)
|
2714005000NRG24040320242296382
|
07/03/2024
|
SANTU KANWAR
|
2714005WL036202
|
SANTU KANWAR
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074292
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
Khinwasar
|
RJ-271400521101823500/3984227
(नारवां कलां)
|
2714005000NRG24040320242296384
|
07/03/2024
|
santosh
|
2714005WL036202
|
santosh
|
00415
|
SBIN0032030
|
760
|
760
|
Processed
|
19/04/2024
|
|
3115074299
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
351
|
Khinwasar
|
RJ-271400521101823500/3984233
(नारवां कलां)
|
2714005000NRG24040320242296385
|
07/03/2024
|
durg singh
|
2714005WL036202
|
durg singh
|
00415
|
SBIN0032030
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3115074302
|
|
MR DURG SINGH SO JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
Khinwasar
|
RJ-271400521101823500/3984237-C
(नारवां कलां)
|
2714005000NRG24040320242296387
|
07/03/2024
|
Papu ram
|
2714005WL036202
|
Papu ram
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073934
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
Khinwasar
|
RJ-271400521101823500/3984243-A
(नारवां कलां)
|
2714005000NRG24040320242295477
|
07/03/2024
|
BHIWEKA KANWAR
|
2714005WL036192
|
BHIWEKA KANWAR
|
00415
|
SBIN0032030
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073847
|
|
MRS BHAVIKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
Khinwasar
|
RJ-271400521101823500/3984248-A
(नारवां कलां)
|
2714005000NRG24040320242296769
|
07/03/2024
|
Birju devi
|
2714005WL036205
|
Birju devi
|
00415
|
SBIN0032030
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115073932
|
|
MRS BARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Khinwasar
|
RJ-271400521101823500/3984259
(नारवां कलां)
|
2714005000NRG24040320242296395
|
07/03/2024
|
Sarda
|
2714005WL036202
|
Sarda
|
00415
|
SBIN0032030
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3115073747
|
|
MS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Khinwasar
|
RJ-271400521101823500/3984259-B
(नारवां कलां)
|
2714005000NRG24040320242296397
|
07/03/2024
|
Pushpa
|
2714005WL036202
|
Pushpa
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073833
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Khinwasar
|
RJ-271400521101823500/3984263-A
(नारवां कलां)
|
2714005000NRG24040320242296772
|
07/03/2024
|
lila kanwar
|
2714005WL036205
|
lila kanwar
|
00415
|
SBIN0032030
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115073785
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
Khinwasar
|
RJ-271400521101823500/3984274
(नारवां कलां)
|
2714005000NRG24040320242295480
|
07/03/2024
|
Mangi
|
2714005WL036192
|
Mangi
|
00415
|
SBIN0032030
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073862
|
|
MISS MANGI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Khinwasar
|
RJ-271400521101823500/3984275-A
(नारवां कलां)
|
2714005000NRG24040320242295600
|
07/03/2024
|
prem Kanwar
|
2714005WL036193
|
prem Kanwar
|
00415
|
SBIN0032030
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115073951
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
Khinwasar
|
RJ-271400521101823500/3984279
(नारवां कलां)
|
2714005000NRG24040320242296403
|
07/03/2024
|
Lakshman singh
|
2714005WL036202
|
Lakshman singh
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074300
|
|
MR LAXMAN SINGH SO RUGHNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
Khinwasar
|
RJ-271400521101823500/3984280
(नारवां कलां)
|
2714005000NRG24040320242296404
|
07/03/2024
|
mena
|
2714005WL036202
|
mena
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073784
|
|
Maina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
362
|
Khinwasar
|
RJ-271400521101823500/3984285
(नारवां कलां)
|
2714005000NRG24040320242296405
|
07/03/2024
|
pushpa devi
|
2714005WL036202
|
pushpa devi
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074228
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
Khinwasar
|
RJ-271400521101823500/3984288-B
(नारवां कलां)
|
2714005000NRG24040320242295481
|
07/03/2024
|
Sima Kanwar
|
2714005WL036192
|
Sima Kanwar
|
00415
|
SBIN0032030
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115074223
|
|
SIMA KANWAR W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
Khinwasar
|
RJ-271400521101823500/3984292
(नारवां कलां)
|
2714005000NRG24040320242296407
|
07/03/2024
|
jiwraj singh
|
2714005WL036202
|
jiwraj singh
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073977
|
|
MR JIVARAJ SINGH SO SH GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
Khinwasar
|
RJ-271400521101823500/3984297-A
(नारवां कलां)
|
2714005000NRG24040320242296774
|
07/03/2024
|
kamala
|
2714005WL036205
|
kamala
|
00415
|
SBIN0032030
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115074301
|
|
MRS KAMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
Khinwasar
|
RJ-271400521101823500/3984299
(नारवां कलां)
|
2714005000NRG24040320242296408
|
07/03/2024
|
Dhansingh
|
2714005WL036202
|
Dhansingh
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073655
|
|
MR DHAN SINGH SO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
Khinwasar
|
RJ-271400521101823500/3984301
(नारवां कलां)
|
2714005000NRG24290220242238829
|
07/03/2024
|
Sipu
|
2714005WL035363
|
Sipu
|
00415
|
SBIN0032030
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115073861
|
|
MRS SIPU
|
STATE BANK OF INDIA(508548)
|
|
368
|
Khinwasar
|
RJ-271400521101823500/3984303-A
(नारवां कलां)
|
2714005000NRG24040320242295482
|
07/03/2024
|
NARPATRAM
|
2714005WL036192
|
NARPATRAM
|
00415
|
SBIN0032030
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073793
|
|
NARPAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Khinwasar
|
RJ-271400521101823500/3984304
(नारवां कलां)
|
2714005000NRG24040320242295483
|
07/03/2024
|
mota ram
|
2714005WL036192
|
mota ram
|
00415
|
SBIN0032030
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115074101
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
Khinwasar
|
RJ-271400521101823500/3984307-B
(नारवां कलां)
|
2714005000NRG24040320242296409
|
07/03/2024
|
Roshni
|
2714005WL036202
|
Roshni
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073843
|
|
ROSHNI DEVI
|
UCO BANK(607066)
|
|
371
|
Khinwasar
|
RJ-271400521101823500/3984310
(नारवां कलां)
|
2714005000NRG24040320242295487
|
07/03/2024
|
uma ram
|
2714005WL036192
|
uma ram
|
00415
|
SBIN0032030
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115074280
|
|
UMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Khinwasar
|
RJ-271400521101823500/3984315-C
(नारवां कलां)
|
2714005000NRG24040320242295488
|
07/03/2024
|
Chanda kanwar
|
2714005WL036192
|
Chanda kanwar
|
00415
|
SBIN0032030
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073939
|
|
MRS CHANDA KANWAR WO MOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
373
|
Khinwasar
|
RJ-271400521101823500/3984318-A
(नारवां कलां)
|
2714005000NRG24040320242295490
|
07/03/2024
|
Rishipal singh
|
2714005WL036192
|
Rishipal singh
|
00415
|
SBIN0032030
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073796
|
|
MR RISHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
Khinwasar
|
RJ-271400521101823500/3984324
(नारवां कलां)
|
2714005000NRG24040320242296412
|
07/03/2024
|
Devi kanwar
|
2714005WL036202
|
Devi kanwar
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074139
|
|
DEVI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Khinwasar
|
RJ-271400521101823500/3984325
(नारवां कलां)
|
2714005000NRG24040320242296413
|
07/03/2024
|
punam singh
|
2714005WL036202
|
punam singh
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073819
|
|
MR PUNAM SINGH SO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
Khinwasar
|
RJ-271400521101823500/3984352
(नारवां कलां)
|
2714005000NRG24040320242296418
|
07/03/2024
|
sugan kanwar
|
2714005WL036202
|
sugan kanwar
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073817
|
|
MRS SUGAN KANWAR WO MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
Khinwasar
|
RJ-271400521101823500/3984352-A
(नारवां कलां)
|
2714005000NRG24040320242296419
|
07/03/2024
|
usha
|
2714005WL036202
|
usha
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073818
|
|
MRS USHA WO RAVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
Khinwasar
|
RJ-271400521101823500/3984362
(नारवां कलां)
|
2714005000NRG24040320242296422
|
07/03/2024
|
tejsingh
|
2714005WL036202
|
tejsingh
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073935
|
|
MR TEJ SINGH SO SH KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
379
|
Khinwasar
|
RJ-271400521101823500/3984363
(नारवां कलां)
|
2714005000NRG24040320242296424
|
07/03/2024
|
danda kanwar
|
2714005WL036202
|
danda kanwar
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074134
|
|
MRS SAMADA KANWAR WO SH TIKAM SINGH TIKA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Khinwasar
|
RJ-271400521101823500/51468806
(नारवां कलां)
|
2714005000NRG24040320242296427
|
07/03/2024
|
bali devi
|
2714005WL036202
|
bali devi
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074268
|
|
MRS BALI WO SH PRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
381
|
Khinwasar
|
RJ-271400521101823500/514688873
(नारवां कलां)
|
2714005000NRG24040320242296430
|
07/03/2024
|
kheta
|
2714005WL036202
|
kheta
|
00415
|
SBIN0032030
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115073972
|
|
MISS KHETA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Khinwasar
|
RJ-271400521101823500/514688887
(नारवां कलां)
|
2714005000NRG24040320242296431
|
07/03/2024
|
Premlata
|
2714005WL036202
|
Premlata
|
00415
|
SBIN0032030
|
950
|
950
|
Processed
|
19/04/2024
|
|
3115073801
|
|
MRS PREMLATA PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Khinwasar
|
RJ-271400521101823500/514688996
(नारवां कलां)
|
2714005000NRG24040320242296435
|
07/03/2024
|
NIDHI GAUR
|
2714005WL036202
|
NIDHI GAUR
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073952
|
|
MRS NIDHI GAUR WO SH RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
Khinwasar
|
RJ-271400521101823500/51472604
(नारवां कलां)
|
2714005000NRG24040320242296436
|
07/03/2024
|
Santosh
|
2714005WL036202
|
Santosh
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073822
|
|
MR SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Khinwasar
|
RJ-271400521101823500/51472618
(नारवां कलां)
|
2714005000NRG24040320242296438
|
07/03/2024
|
meera
|
2714005WL036202
|
meera
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074265
|
|
MRS MIRA WO SH JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
Khinwasar
|
RJ-271400521101823500/51472645
(नारवां कलां)
|
2714005000NRG24040320242296440
|
07/03/2024
|
neni kanvar
|
2714005WL036202
|
neni kanvar
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073814
|
|
MRS NENI KANWAR WO SH SHRAWAN
|
STATE BANK OF INDIA(508548)
|
|
387
|
Khinwasar
|
RJ-271400521101823500/7092355-A
(नारवां कलां)
|
2714005000NRG24040320242296775
|
07/03/2024
|
gyani
|
2714005WL036205
|
gyani
|
00415
|
SBIN0032030
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115074199
|
|
MRS GYANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
Khinwasar
|
RJ-271400521101823500/7092375
(नारवां कलां)
|
2714005000NRG24040320242296443
|
07/03/2024
|
Sohansingh
|
2714005WL036202
|
Sohansingh
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073627
|
|
SOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Khinwasar
|
RJ-271400521101823500/7092383
(नारवां कलां)
|
2714005000NRG24040320242296776
|
07/03/2024
|
hir singh
|
2714005WL036205
|
hir singh
|
00415
|
SBIN0032030
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115074264
|
|
HARI SINGH
|
UCO BANK(607066)
|
|
390
|
Khinwasar
|
RJ-271400521101823500/7092389
(नारवां कलां)
|
2714005000NRG24040320242296444
|
07/03/2024
|
RUKAMA
|
2714005WL036202
|
RUKAMA
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074200
|
|
MRS RUKAMA DEVI WO GHEVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
Khinwasar
|
RJ-271400521101823500/7092401
(नारवां कलां)
|
2714005000NRG24040320242296446
|
07/03/2024
|
Hira kanwar
|
2714005WL036202
|
Hira kanwar
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073976
|
|
MRS HIRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
Khinwasar
|
RJ-271400521101823500/7092407
(नारवां कलां)
|
2714005000NRG24040320242295499
|
07/03/2024
|
Jaga Ram
|
2714005WL036192
|
Jaga Ram
|
00415
|
SBIN0032030
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115074130
|
|
JAGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Khinwasar
|
RJ-271400521101823500/7092408
(नारवां कलां)
|
2714005000NRG24040320242295503
|
07/03/2024
|
chuki
|
2714005WL036192
|
chuki
|
00415
|
SBIN0032030
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115074220
|
|
CHUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Khinwasar
|
RJ-271400521101823500/7092409
(नारवां कलां)
|
2714005000NRG24040320242295504
|
07/03/2024
|
Kali
|
2714005WL036192
|
Kali
|
00415
|
SBIN0032030
|
488
|
488
|
Processed
|
19/04/2024
|
|
3115073656
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Khinwasar
|
RJ-271400521201824300/3992422-A
(नागड़ी)
|
2714012000NRG24060320242345351
|
07/03/2024
|
Maina
|
2714012WL037009
|
Maina
|
00415
|
SBIN0032030
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3115073714
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399884
|
399884
|
|
|
|
|
|
|
|
|
396
|
Khinwasar
|
RJ-271400417201817900/7209076
(तांतवास)
|
2714004000NRG24040320242284805
|
07/03/2024
|
Premaram
|
2714004WL036039
|
Premaram
|
00462
|
UCBA0000465
|
435
|
435
|
Processed
|
19/04/2024
|
|
3115073894
|
|
PREMA RAM NAYI S/O SUGNA RAM NAYI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
|
397
|
Khinwasar
|
RJ-271400417201817900/3809446-B
(तांतवास)
|
2714004000NRG24040320242285120
|
07/03/2024
|
MANNU DEVI
|
2714004WL036041
|
MANNU DEVI
|
00462
|
UCBA0000619
|
1606
|
1606
|
Processed
|
19/04/2024
|
|
3115074032
|
|
MS MANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Khinwasar
|
RJ-271400521101823400/3984005
(नारवां कलां)
|
2714005000NRG24040320242296239
|
07/03/2024
|
suraram
|
2714005WL036202
|
suraram
|
00462
|
UCBA0000619
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074164
|
|
SURA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Khinwasar
|
RJ-271400521101823400/3984016-B
(नारवां कलां)
|
2714005000NRG24040320242295509
|
07/03/2024
|
sabudi
|
2714005WL036193
|
sabudi
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115074256
|
|
Sabudi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
400
|
Khinwasar
|
RJ-271400521101823400/3984018-A
(नारवां कलां)
|
2714005000NRG24040320242295512
|
07/03/2024
|
GITA DEVI
|
2714005WL036193
|
GITA DEVI
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115074214
|
|
GITADEVI WO CHENARAM
|
UCO BANK(607066)
|
|
401
|
Khinwasar
|
RJ-271400521101823400/3984022
(नारवां कलां)
|
2714005000NRG24040320242296244
|
07/03/2024
|
Puni
|
2714005WL036202
|
Puni
|
00462
|
UCBA0000619
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074212
|
|
Chuni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
402
|
Khinwasar
|
RJ-271400521101823400/3984029
(नारवां कलां)
|
2714005000NRG24040320242296596
|
07/03/2024
|
papudevi
|
2714005WL036205
|
papudevi
|
00462
|
UCBA0000619
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115074057
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
403
|
Khinwasar
|
RJ-271400521101823400/3984030
(नारवां कलां)
|
2714005000NRG24040320242296248
|
07/03/2024
|
BHUDI DEVI
|
2714005WL036202
|
BHUDI DEVI
|
00462
|
UCBA0000619
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115074165
|
|
BUDDHI DEVI WO MOHAN RAM
|
UCO BANK(607066)
|
|
404
|
Khinwasar
|
RJ-271400521101823400/3984031
(नारवां कलां)
|
2714005000NRG24040320242296249
|
07/03/2024
|
shanti
|
2714005WL036202
|
shanti
|
00462
|
UCBA0000619
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115074163
|
|
SHANTI DEVI W/O KOJA RAM MEGHWAL
|
UCO BANK(607066)
|
|
405
|
Khinwasar
|
RJ-271400521101823400/3984032
(नारवां कलां)
|
2714005000NRG24040320242296251
|
07/03/2024
|
DEPA RAM
|
2714005WL036202
|
DEPA RAM
|
00462
|
UCBA0000619
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115073755
|
|
DIPARAM SO BIJARAM
|
UCO BANK(607066)
|
|
406
|
Khinwasar
|
RJ-271400521101823400/3984043-A
(नारवां कलां)
|
2714005000NRG24040320242295386
|
07/03/2024
|
patasi
|
2714005WL036192
|
patasi
|
00462
|
UCBA0000619
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115074074
|
|
PATASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Khinwasar
|
RJ-271400521101823400/3984045-A
(नारवां कलां)
|
2714005000NRG24040320242295387
|
07/03/2024
|
Papu khan
|
2714005WL036192
|
Papu khan
|
00462
|
UCBA0000619
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115074112
|
|
PAPU S O BANSHI LAL
|
UCO BANK(607066)
|
|
408
|
Khinwasar
|
RJ-271400521101823400/3984056-A
(नारवां कलां)
|
2714005000NRG24040320242296260
|
07/03/2024
|
kamala
|
2714005WL036202
|
kamala
|
00462
|
UCBA0000619
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074059
|
|
MRS KAMALA WO SH KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
Khinwasar
|
RJ-271400521101823400/3984062
(नारवां कलां)
|
2714005000NRG24040320242296263
|
07/03/2024
|
Munni
|
2714005WL036202
|
Munni
|
00462
|
UCBA0000619
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074171
|
|
MUNNI W/O-ANARAJ
|
UCO BANK(607066)
|
|
410
|
Khinwasar
|
RJ-271400521101823400/3984065
(नारवां कलां)
|
2714005000NRG24040320242295519
|
07/03/2024
|
Godawari
|
2714005WL036193
|
Godawari
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115074172
|
|
GODAVARI W/O-SHRAVAN
|
UCO BANK(607066)
|
|
411
|
Khinwasar
|
RJ-271400521101823400/3984069-B
(नारवां कलां)
|
2714005000NRG24040320242295391
|
07/03/2024
|
Gudiyagaur
|
2714005WL036192
|
Gudiyagaur
|
00462
|
UCBA0000619
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073989
|
|
GUDIYA GAUR
|
UCO BANK(607066)
|
|
412
|
Khinwasar
|
RJ-271400521101823400/3984077
(नारवां कलां)
|
2714005000NRG24040320242296269
|
07/03/2024
|
imarti
|
2714005WL036202
|
imarti
|
00462
|
UCBA0000619
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115074116
|
|
IMARATI DEVI
|
UCO BANK(607066)
|
|
413
|
Khinwasar
|
RJ-271400521101823400/3984083
(नारवां कलां)
|
2714005000NRG24040320242295521
|
07/03/2024
|
mohan ram
|
2714005WL036193
|
mohan ram
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115074119
|
|
MOHAN RAM SO AIDAN RAM
|
UCO BANK(607066)
|
|
414
|
Khinwasar
|
RJ-271400521101823400/3984088
(नारवां कलां)
|
2714005000NRG24040320242296272
|
07/03/2024
|
Kali Devi
|
2714005WL036202
|
Kali Devi
|
00462
|
UCBA0000619
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073880
|
|
KALI DEVI
|
UCO BANK(607066)
|
|
415
|
Khinwasar
|
RJ-271400521101823400/3984089
(नारवां कलां)
|
2714005000NRG24040320242296273
|
07/03/2024
|
koji
|
2714005WL036202
|
koji
|
00462
|
UCBA0000619
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074080
|
|
KOJAKI DEVI
|
UCO BANK(607066)
|
|
416
|
Khinwasar
|
RJ-271400521101823400/3984091
(नारवां कलां)
|
2714005000NRG24040320242295392
|
07/03/2024
|
Parama
|
2714005WL036192
|
Parama
|
00462
|
UCBA0000619
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115074056
|
|
PARMA DEVI
|
UCO BANK(607066)
|
|
417
|
Khinwasar
|
RJ-271400521101823400/3984096-C
(नारवां कलां)
|
2714005000NRG24040320242295397
|
07/03/2024
|
jasoda
|
2714005WL036192
|
jasoda
|
00462
|
UCBA0000619
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073928
|
|
JASODA WO LAKHPAT
|
UCO BANK(607066)
|
|
418
|
Khinwasar
|
RJ-271400521101823400/3984099
(नारवां कलां)
|
2714005000NRG24040320242296278
|
07/03/2024
|
Champa devi
|
2714005WL036202
|
Champa devi
|
00462
|
UCBA0000619
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074055
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Khinwasar
|
RJ-271400521101823400/3984101
(नारवां कलां)
|
2714005000NRG24040320242295523
|
07/03/2024
|
gita devi
|
2714005WL036193
|
gita devi
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115074120
|
|
GITA W/O RUGANATH
|
UCO BANK(607066)
|
|
420
|
Khinwasar
|
RJ-271400521101823400/3984102
(नारवां कलां)
|
2714005000NRG24040320242296279
|
07/03/2024
|
Dhani
|
2714005WL036202
|
Dhani
|
00462
|
UCBA0000619
|
190
|
190
|
Processed
|
19/04/2024
|
|
3115074127
|
|
DHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Khinwasar
|
RJ-271400521101823400/3984105
(नारवां कलां)
|
2714005000NRG24040320242296281
|
07/03/2024
|
Sarswati
|
2714005WL036202
|
Sarswati
|
00462
|
UCBA0000619
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074063
|
|
SARSWATI
|
UCO BANK(607066)
|
|
422
|
Khinwasar
|
RJ-271400521101823400/3984109
(नारवां कलां)
|
2714005000NRG24040320242296283
|
07/03/2024
|
Kanudi
|
2714005WL036202
|
Kanudi
|
00462
|
UCBA0000619
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074183
|
|
KANUDI W/O DAYAL RAM
|
UCO BANK(607066)
|
|
423
|
Khinwasar
|
RJ-271400521101823400/3984117-A
(नारवां कलां)
|
2714005000NRG24040320242296287
|
07/03/2024
|
igyarshi
|
2714005WL036202
|
igyarshi
|
00462
|
UCBA0000619
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3115074081
|
|
GYARASI DEVI
|
UCO BANK(607066)
|
|
424
|
Khinwasar
|
RJ-271400521101823400/3984127
(नारवां कलां)
|
2714005000NRG24040320242295531
|
07/03/2024
|
Omparkash
|
2714005WL036193
|
Omparkash
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115073986
|
|
OMPRAKASH
|
UCO BANK(607066)
|
|
425
|
Khinwasar
|
RJ-271400521101823400/3984135-A
(नारवां कलां)
|
2714005000NRG24040320242296293
|
07/03/2024
|
Puna ram
|
2714005WL036202
|
Puna ram
|
00462
|
UCBA0000619
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115073990
|
|
MR PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
Khinwasar
|
RJ-271400521101823400/3984138
(नारवां कलां)
|
2714005000NRG24040320242296294
|
07/03/2024
|
rami
|
2714005WL036202
|
rami
|
00462
|
UCBA0000619
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115074173
|
|
RAMI W/O DAWAR RAM
|
UCO BANK(607066)
|
|
427
|
Khinwasar
|
RJ-271400521101823400/3984138-A
(नारवां कलां)
|
2714005000NRG24040320242295537
|
07/03/2024
|
mena
|
2714005WL036193
|
mena
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115073879
|
|
MAINA
|
UCO BANK(607066)
|
|
428
|
Khinwasar
|
RJ-271400521101823400/3984139
(नारवां कलां)
|
2714005000NRG24040320242295538
|
07/03/2024
|
Patasi
|
2714005WL036193
|
Patasi
|
00462
|
UCBA0000619
|
825
|
825
|
Processed
|
19/04/2024
|
|
3115074115
|
|
PATASI WO THAKAR RAM
|
UCO BANK(607066)
|
|
429
|
Khinwasar
|
RJ-271400521101823400/3984141
(नारवां कलां)
|
2714005000NRG24040320242295539
|
07/03/2024
|
Bagtu
|
2714005WL036193
|
Bagtu
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115074071
|
|
BAGTU W/O BABU RAM
|
UCO BANK(607066)
|
|
430
|
Khinwasar
|
RJ-271400521101823400/3984143-B
(नारवां कलां)
|
2714005000NRG24040320242295541
|
07/03/2024
|
Ghevari devi
|
2714005WL036193
|
Ghevari devi
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115074069
|
|
GEVARI DEVI
|
UCO BANK(607066)
|
|
431
|
Khinwasar
|
RJ-271400521101823400/3984145-A
(नारवां कलां)
|
2714005000NRG24040320242296296
|
07/03/2024
|
Mula ram
|
2714005WL036202
|
Mula ram
|
00462
|
UCBA0000619
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3115074054
|
|
MOOLA RAM
|
UCO BANK(607066)
|
|
432
|
Khinwasar
|
RJ-271400521101823400/3984148
(नारवां कलां)
|
2714005000NRG24040320242295545
|
07/03/2024
|
manglaram
|
2714005WL036193
|
manglaram
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115074066
|
|
MANGLA RAM
|
UCO BANK(607066)
|
|
433
|
Khinwasar
|
RJ-271400521101823400/3984157-A
(नारवां कलां)
|
2714005000NRG24040320242295548
|
07/03/2024
|
KOSHLIYA
|
2714005WL036193
|
KOSHLIYA
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115073910
|
|
KOSHLIYA
|
UCO BANK(607066)
|
|
434
|
Khinwasar
|
RJ-271400521101823400/3984157-B
(नारवां कलां)
|
2714005000NRG24040320242295549
|
07/03/2024
|
DEVI
|
2714005WL036193
|
DEVI
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115073912
|
|
MISS DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Khinwasar
|
RJ-271400521101823400/3984164
(नारवां कलां)
|
2714005000NRG24040320242296303
|
07/03/2024
|
Surja
|
2714005WL036202
|
Surja
|
00462
|
UCBA0000619
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074061
|
|
SURAJA DEVI
|
UCO BANK(607066)
|
|
436
|
Khinwasar
|
RJ-271400521101823400/3984172
(नारवां कलां)
|
2714005000NRG24040320242295410
|
07/03/2024
|
Paru devi
|
2714005WL036192
|
Paru devi
|
00462
|
UCBA0000619
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115074213
|
|
PARU DEVI WO BHIKHA RAM
|
UCO BANK(607066)
|
|
437
|
Khinwasar
|
RJ-271400521101823400/3984174
(नारवां कलां)
|
2714005000NRG24040320242295411
|
07/03/2024
|
sohni
|
2714005WL036192
|
sohni
|
00462
|
UCBA0000619
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073927
|
|
SOHANI WO DURGARAM
|
UCO BANK(607066)
|
|
438
|
Khinwasar
|
RJ-271400521101823400/3984182
(नारवां कलां)
|
2714005000NRG24040320242296304
|
07/03/2024
|
Joga ram
|
2714005WL036202
|
Joga ram
|
00462
|
UCBA0000619
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074065
|
|
JOGA RAM
|
UCO BANK(607066)
|
|
439
|
Khinwasar
|
RJ-271400521101823400/3984186-B
(नारवां कलां)
|
2714005000NRG24040320242295414
|
07/03/2024
|
Mangala Ram
|
2714005WL036192
|
Mangala Ram
|
00462
|
UCBA0000619
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115074105
|
|
MANGALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Khinwasar
|
RJ-271400521101823400/51468803
(नारवां कलां)
|
2714005000NRG24040320242295418
|
07/03/2024
|
shanti
|
2714005WL036192
|
shanti
|
00462
|
UCBA0000619
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115073665
|
|
Shanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
441
|
Khinwasar
|
RJ-271400521101823400/51468821-A
(नारवां कलां)
|
2714005000NRG24040320242295560
|
07/03/2024
|
Kanaram
|
2714005WL036193
|
Kanaram
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115073866
|
|
KANA RAM
|
UCO BANK(607066)
|
|
442
|
Khinwasar
|
RJ-271400521101823400/51468837
(नारवां कलां)
|
2714005000NRG24040320242296600
|
07/03/2024
|
Papu devi
|
2714005WL036205
|
Papu devi
|
00462
|
UCBA0000619
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115074179
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Khinwasar
|
RJ-271400521101823400/51468839
(नारवां कलां)
|
2714005000NRG24040320242296601
|
07/03/2024
|
Pusaram
|
2714005WL036205
|
Pusaram
|
00462
|
UCBA0000619
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115074159
|
|
PUSA RAM
|
UCO BANK(607066)
|
|
444
|
Khinwasar
|
RJ-271400521101823400/51468851
(नारवां कलां)
|
2714005000NRG24040320242296321
|
07/03/2024
|
jetharam
|
2714005WL036202
|
jetharam
|
00462
|
UCBA0000619
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074070
|
|
JETHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Khinwasar
|
RJ-271400521101823400/51468853-B
(नारवां कलां)
|
2714005000NRG24040320242295564
|
07/03/2024
|
Parkash ram
|
2714005WL036193
|
Parkash ram
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115074157
|
|
PRAKASH RAM
|
UCO BANK(607066)
|
|
446
|
Khinwasar
|
RJ-271400521101823400/51468864
(नारवां कलां)
|
2714005000NRG24290220242238828
|
07/03/2024
|
Chunni devi
|
2714005WL035362
|
Chunni devi
|
00462
|
UCBA0000619
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3115074026
|
|
CHUNNI DEVI
|
UCO BANK(607066)
|
|
447
|
Khinwasar
|
RJ-271400521101823400/514688881
(नारवां कलां)
|
2714005000NRG24040320242296329
|
07/03/2024
|
Modaram
|
2714005WL036202
|
Modaram
|
00462
|
UCBA0000619
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073878
|
|
MODA RAM
|
UCO BANK(607066)
|
|
448
|
Khinwasar
|
RJ-271400521101823400/514688964
(नारवां कलां)
|
2714005000NRG24040320242295574
|
07/03/2024
|
manju
|
2714005WL036193
|
manju
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115073991
|
|
MANJU
|
UCO BANK(607066)
|
|
449
|
Khinwasar
|
RJ-271400521101823400/514688966
(नारवां कलां)
|
2714005000NRG24040320242295430
|
07/03/2024
|
ramchandr
|
2714005WL036192
|
ramchandr
|
00462
|
UCBA0000619
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115074160
|
|
MR RAMCHANDRA GODARA
|
STATE BANK OF INDIA(508548)
|
|
450
|
Khinwasar
|
RJ-271400521101823400/514688967
(नारवां कलां)
|
2714005000NRG24040320242296613
|
07/03/2024
|
PAMI DEVI
|
2714005WL036205
|
PAMI DEVI
|
00462
|
UCBA0000619
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115073720
|
|
PEMI DEVI
|
UCO BANK(607066)
|
|
451
|
Khinwasar
|
RJ-271400521101823400/51468897
(नारवां कलां)
|
2714005000NRG24040320242295575
|
07/03/2024
|
Sonaram
|
2714005WL036193
|
Sonaram
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115073647
|
|
SONA RAM
|
UCO BANK(607066)
|
|
452
|
Khinwasar
|
RJ-271400521101823400/514689005
(नारवां कलां)
|
2714005000NRG24040320242296337
|
07/03/2024
|
MULI
|
2714005WL036202
|
MULI
|
00462
|
UCBA0000619
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074075
|
|
MULI W/O JAGDISH PARSAD
|
UCO BANK(607066)
|
|
453
|
Khinwasar
|
RJ-271400521101823400/51472632
(नारवां कलां)
|
2714005000NRG24040320242296618
|
07/03/2024
|
chuki
|
2714005WL036205
|
chuki
|
00462
|
UCBA0000619
|
390
|
390
|
Processed
|
19/04/2024
|
|
3115074126
|
|
CHUKI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
454
|
Khinwasar
|
RJ-271400521101823400/7092016
(नारवां कलां)
|
2714005000NRG24040320242295443
|
07/03/2024
|
ganesh ram
|
2714005WL036192
|
ganesh ram
|
00462
|
UCBA0000619
|
1098
|
1098
|
Processed
|
19/04/2024
|
|
3115074067
|
|
GANESH RAM
|
UCO BANK(607066)
|
|
455
|
Khinwasar
|
RJ-271400521101823400/7092022
(नारवां कलां)
|
2714005000NRG24040320242296619
|
07/03/2024
|
Sabu
|
2714005WL036205
|
Sabu
|
00462
|
UCBA0000619
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115074253
|
|
SABU DEVI
|
UCO BANK(607066)
|
|
456
|
Khinwasar
|
RJ-271400521101823400/7092038
(नारवां कलां)
|
2714005000NRG24040320242295444
|
07/03/2024
|
Chandra
|
2714005WL036192
|
Chandra
|
00462
|
UCBA0000619
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115073908
|
|
CHANDA
|
UCO BANK(607066)
|
|
457
|
Khinwasar
|
RJ-271400521101823400/7092038
(नारवां कलां)
|
2714005000NRG24040320242295445
|
07/03/2024
|
Lichhman ram
|
2714005WL036192
|
Lichhman ram
|
00462
|
UCBA0000619
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115074064
|
|
LICHHMANRAM
|
UCO BANK(607066)
|
|
458
|
Khinwasar
|
RJ-271400521101823400/7092057-A
(नारवां कलां)
|
2714005000NRG24040320242295453
|
07/03/2024
|
Sugna devi
|
2714005WL036192
|
Sugna devi
|
00462
|
UCBA0000619
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115074161
|
|
SUGANA
|
UCO BANK(607066)
|
|
459
|
Khinwasar
|
RJ-271400521101823400/7092058-A
(नारवां कलां)
|
2714005000NRG24040320242295454
|
07/03/2024
|
OmParkesh
|
2714005WL036192
|
OmParkesh
|
00462
|
UCBA0000619
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115074062
|
|
OMA RAM
|
UCO BANK(607066)
|
|
460
|
Khinwasar
|
RJ-271400521101823400/7092060
(नारवां कलां)
|
2714005000NRG24040320242295592
|
07/03/2024
|
Muganaram
|
2714005WL036193
|
Muganaram
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115074053
|
|
MAGNA RAM
|
UCO BANK(607066)
|
|
461
|
Khinwasar
|
RJ-271400521101823400/7092109-A
(नारवां कलां)
|
2714005000NRG24040320242296625
|
07/03/2024
|
Hadman ram
|
2714005WL036205
|
Hadman ram
|
00462
|
UCBA0000619
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115074109
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
462
|
Khinwasar
|
RJ-271400521101823400/7092109-B
(नारवां कलां)
|
2714005000NRG24040320242296627
|
07/03/2024
|
DAYAL RAM
|
2714005WL036205
|
DAYAL RAM
|
00462
|
UCBA0000619
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115074121
|
|
DAYAL RAM S/O KESHA RAM
|
UCO BANK(607066)
|
|
463
|
Khinwasar
|
RJ-271400521101823400/7092117
(नारवां कलां)
|
2714005000NRG24040320242296637
|
07/03/2024
|
Ramu ram
|
2714005WL036205
|
Ramu ram
|
00462
|
UCBA0000619
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115073911
|
|
RAMU RAM
|
UCO BANK(607066)
|
|
464
|
Khinwasar
|
RJ-271400521101823400/7092117-B
(नारवां कलां)
|
2714005000NRG24040320242296639
|
07/03/2024
|
mularam
|
2714005WL036205
|
mularam
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3115074158
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
465
|
Khinwasar
|
RJ-271400521101823400/7092119
(नारवां कलां)
|
2714005000NRG24040320242296641
|
07/03/2024
|
bhallaram
|
2714005WL036205
|
bhallaram
|
00462
|
UCBA0000619
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115074060
|
|
BHALLA RAM
|
UCO BANK(607066)
|
|
466
|
Khinwasar
|
RJ-271400521101823400/7092124
(नारवां कलां)
|
2714005000NRG24040320242296642
|
07/03/2024
|
sita
|
2714005WL036205
|
sita
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3115074211
|
|
SITA W/O GHAMANDA RAM
|
UCO BANK(607066)
|
|
467
|
Khinwasar
|
RJ-271400521101823400/7092129
(नारवां कलां)
|
2714005000NRG24040320242296647
|
07/03/2024
|
sohani
|
2714005WL036205
|
sohani
|
00462
|
UCBA0000619
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115074052
|
|
Sohani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
468
|
Khinwasar
|
RJ-271400521101823400/7092130-A
(नारवां कलां)
|
2714005000NRG24040320242296649
|
07/03/2024
|
mohanram
|
2714005WL036205
|
mohanram
|
00462
|
UCBA0000619
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115073909
|
|
MOHAN RAM
|
UCO BANK(607066)
|
|
469
|
Khinwasar
|
RJ-271400521101823400/7092130-B
(नारवां कलां)
|
2714005000NRG24040320242296651
|
07/03/2024
|
neni
|
2714005WL036205
|
neni
|
00462
|
UCBA0000619
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115074110
|
|
MISS NENI NENI
|
STATE BANK OF INDIA(508548)
|
|
470
|
Khinwasar
|
RJ-271400521101823400/7092143
(नारवां कलां)
|
2714005000NRG24040320242296654
|
07/03/2024
|
daluram
|
2714005WL036205
|
daluram
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3115074104
|
|
DALA RAM S/O GHAMANDA RAM
|
UCO BANK(607066)
|
|
471
|
Khinwasar
|
RJ-271400521101823400/7092146
(नारवां कलां)
|
2714005000NRG24040320242296657
|
07/03/2024
|
tulchha
|
2714005WL036205
|
tulchha
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3115073907
|
|
TULASI
|
UCO BANK(607066)
|
|
472
|
Khinwasar
|
RJ-271400521101823400/7092159
(नारवां कलां)
|
2714005000NRG24040320242296665
|
07/03/2024
|
Hawadevi
|
2714005WL036205
|
Hawadevi
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115074182
|
|
HAVA W/O SANWAL RAM
|
UCO BANK(607066)
|
|
473
|
Khinwasar
|
RJ-271400521101823400/7092159-A
(नारवां कलां)
|
2714005000NRG24040320242296667
|
07/03/2024
|
tulchha
|
2714005WL036205
|
tulchha
|
00462
|
UCBA0000619
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115074118
|
|
TULACHHI
|
UCO BANK(607066)
|
|
474
|
Khinwasar
|
RJ-271400521101823400/7092160
(नारवां कलां)
|
2714005000NRG24040320242296668
|
07/03/2024
|
chuki
|
2714005WL036205
|
chuki
|
00462
|
UCBA0000619
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115074117
|
|
CHUKALI W/O KIRPA RAM
|
UCO BANK(607066)
|
|
475
|
Khinwasar
|
RJ-271400521101823400/7092163
(नारवां कलां)
|
2714005000NRG24040320242296674
|
07/03/2024
|
cholaram
|
2714005WL036205
|
cholaram
|
00462
|
UCBA0000619
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115074254
|
|
CHOLA RAM
|
UCO BANK(607066)
|
|
476
|
Khinwasar
|
RJ-271400521101823400/7092166
(नारवां कलां)
|
2714005000NRG24040320242296679
|
07/03/2024
|
anchi devi
|
2714005WL036205
|
anchi devi
|
00462
|
UCBA0000619
|
780
|
780
|
Processed
|
19/04/2024
|
|
3115074178
|
|
ANACHI WO MOTA RAM
|
UCO BANK(607066)
|
|
477
|
Khinwasar
|
RJ-271400521101823400/7092169
(नारवां कलां)
|
2714005000NRG24040320242296683
|
07/03/2024
|
Devi
|
2714005WL036205
|
Devi
|
00462
|
UCBA0000619
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115074180
|
|
DEVALI WO HANUMAN RAM
|
UCO BANK(607066)
|
|
478
|
Khinwasar
|
RJ-271400521101823400/7092171-B
(नारवां कलां)
|
2714005000NRG24040320242296685
|
07/03/2024
|
samu devi
|
2714005WL036205
|
samu devi
|
00462
|
UCBA0000619
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115074181
|
|
SAMU DEVI W/O NIMBA RAM
|
UCO BANK(607066)
|
|
479
|
Khinwasar
|
RJ-271400521101823400/7092173-A
(नारवां कलां)
|
2714005000NRG24040320242296690
|
07/03/2024
|
guddi
|
2714005WL036205
|
guddi
|
00462
|
UCBA0000619
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115074122
|
|
Guddi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
480
|
Khinwasar
|
RJ-271400521101823400/7092174-A
(नारवां कलां)
|
2714005000NRG24040320242296692
|
07/03/2024
|
chuki
|
2714005WL036205
|
chuki
|
00462
|
UCBA0000619
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115074077
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
481
|
Khinwasar
|
RJ-271400521101823400/7092175
(नारवां कलां)
|
2714005000NRG24040320242296695
|
07/03/2024
|
Anadaram
|
2714005WL036205
|
Anadaram
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3115074058
|
|
ANANDA RAM S/O GULA RAM
|
UCO BANK(607066)
|
|
482
|
Khinwasar
|
RJ-271400521101823400/7092175
(नारवां कलां)
|
2714005000NRG24040320242296694
|
07/03/2024
|
Prema
|
2714005WL036205
|
Prema
|
00462
|
UCBA0000619
|
390
|
390
|
Processed
|
19/04/2024
|
|
3115074125
|
|
PREMA DEVI
|
UCO BANK(607066)
|
|
483
|
Khinwasar
|
RJ-271400521101823400/7092179-A
(नारवां कलां)
|
2714005000NRG24040320242295472
|
07/03/2024
|
bebi
|
2714005WL036192
|
bebi
|
00462
|
UCBA0000619
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115074205
|
|
BEBI
|
UCO BANK(607066)
|
|
484
|
Khinwasar
|
RJ-271400521101823400/7092180-A
(नारवां कलां)
|
2714005000NRG24040320242296706
|
07/03/2024
|
manohar ram
|
2714005WL036205
|
manohar ram
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3115074128
|
|
MR MANOHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
485
|
Khinwasar
|
RJ-271400521101823400/7092192-A
(नारवां कलां)
|
2714005000NRG24040320242296725
|
07/03/2024
|
VIMLA
|
2714005WL036205
|
VIMLA
|
00462
|
UCBA0000619
|
390
|
390
|
Processed
|
19/04/2024
|
|
3115073974
|
|
VIMALA WO KARNARAM
|
UCO BANK(607066)
|
|
486
|
Khinwasar
|
RJ-271400521101823400/7092210
(नारवां कलां)
|
2714005000NRG24040320242296741
|
07/03/2024
|
Hawa
|
2714005WL036205
|
Hawa
|
00462
|
UCBA0000619
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115074166
|
|
HAWADEVI W/O JETARAM
|
UCO BANK(607066)
|
|
487
|
Khinwasar
|
RJ-271400521101823400/7092210-B
(नारवां कलां)
|
2714005000NRG24040320242296742
|
07/03/2024
|
rukma
|
2714005WL036205
|
rukma
|
00462
|
UCBA0000619
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115074168
|
|
RUKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Khinwasar
|
RJ-271400521101823400/7092211
(नारवां कलां)
|
2714005000NRG24040320242296744
|
07/03/2024
|
Lichmanram
|
2714005WL036205
|
Lichmanram
|
00462
|
UCBA0000619
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115074177
|
|
LICHMAN RAM SO JETHA RAM
|
UCO BANK(607066)
|
|
489
|
Khinwasar
|
RJ-271400521101823400/7092211
(नारवां कलां)
|
2714005000NRG24040320242296743
|
07/03/2024
|
meera
|
2714005WL036205
|
meera
|
00462
|
UCBA0000619
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115074167
|
|
MEERA W/ O LICHHMANRAM
|
UCO BANK(607066)
|
|
490
|
Khinwasar
|
RJ-271400521101823400/7092216-A
(नारवां कलां)
|
2714005000NRG24040320242296750
|
07/03/2024
|
PATASHI
|
2714005WL036205
|
PATASHI
|
00462
|
UCBA0000619
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3115074215
|
|
PATASI WO BABULAL
|
UCO BANK(607066)
|
|
491
|
Khinwasar
|
RJ-271400521101823400/7092220
(नारवां कलां)
|
2714005000NRG24040320242296751
|
07/03/2024
|
Mira
|
2714005WL036205
|
Mira
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115074174
|
|
SANTOSH WO PARASA RAM
|
UCO BANK(607066)
|
|
492
|
Khinwasar
|
RJ-271400521101823400/7092226-A
(नारवां कलां)
|
2714005000NRG24040320242296754
|
07/03/2024
|
lokesh
|
2714005WL036205
|
lokesh
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3115074113
|
|
LOKESH
|
UCO BANK(607066)
|
|
493
|
Khinwasar
|
RJ-271400521101823400/7092227
(नारवां कलां)
|
2714005000NRG24040320242296755
|
07/03/2024
|
Akihl
|
2714005WL036205
|
Akihl
|
00462
|
UCBA0000619
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115074124
|
|
AKHIL S/O MALA RAM
|
UCO BANK(607066)
|
|
494
|
Khinwasar
|
RJ-271400521101823400/7092236-A
(नारवां कलां)
|
2714005000NRG24040320242296757
|
07/03/2024
|
sharwan kumar
|
2714005WL036205
|
sharwan kumar
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115074162
|
|
MR SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
495
|
Khinwasar
|
RJ-271400521101823400/7092252
(नारवां कलां)
|
2714005000NRG24040320242296766
|
07/03/2024
|
asa ram
|
2714005WL036205
|
asa ram
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115074073
|
|
ASHA RAM S/O LICHMAN RAM
|
UCO BANK(607066)
|
|
496
|
Khinwasar
|
RJ-271400521101823500/3984238
(नारवां कलां)
|
2714005000NRG24040320242296388
|
07/03/2024
|
Basanti
|
2714005WL036202
|
Basanti
|
00462
|
UCBA0000619
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074111
|
|
BASANTI
|
UCO BANK(607066)
|
|
497
|
Khinwasar
|
RJ-271400521101823500/3984240-A
(नारवां कलां)
|
2714005000NRG24040320242296393
|
07/03/2024
|
PINKI KANWAR
|
2714005WL036202
|
PINKI KANWAR
|
00462
|
UCBA0000619
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074103
|
|
PINKI KANWAR W/O SRAWAN RAM
|
UCO BANK(607066)
|
|
498
|
Khinwasar
|
RJ-271400521101823500/3984259-A
(नारवां कलां)
|
2714005000NRG24040320242296396
|
07/03/2024
|
Leela devi
|
2714005WL036202
|
Leela devi
|
00462
|
UCBA0000619
|
760
|
760
|
Processed
|
19/04/2024
|
|
3115073770
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
499
|
Khinwasar
|
RJ-271400521101823500/3984266
(नारवां कलां)
|
2714005000NRG24040320242296773
|
07/03/2024
|
Kasumbi
|
2714005WL036205
|
Kasumbi
|
00462
|
UCBA0000619
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115074107
|
|
KASUMBI W/O KAILASH SINGJH
|
UCO BANK(607066)
|
|
500
|
Khinwasar
|
RJ-271400521101823500/3984272-A
(नारवां कलां)
|
2714005000NRG24040320242296399
|
07/03/2024
|
SUGANA
|
2714005WL036202
|
SUGANA
|
00462
|
UCBA0000619
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074078
|
|
SUGANA
|
UCO BANK(607066)
|
|
501
|
Khinwasar
|
RJ-271400521101823500/3984277
(नारवां कलां)
|
2714005000NRG24040320242296401
|
07/03/2024
|
Son singh
|
2714005WL036202
|
Son singh
|
00462
|
UCBA0000619
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074068
|
|
SON SINGH S/O HEM SINGH
|
UCO BANK(607066)
|
|
502
|
Khinwasar
|
RJ-271400521101823500/3984278
(नारवां कलां)
|
2714005000NRG24040320242296402
|
07/03/2024
|
Bheru Singh
|
2714005WL036202
|
Bheru Singh
|
00462
|
UCBA0000619
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074255
|
|
Bheru Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
503
|
Khinwasar
|
RJ-271400521101823500/3984336-A
(नारवां कलां)
|
2714005000NRG24040320242296414
|
07/03/2024
|
Ganga
|
2714005WL036202
|
Ganga
|
00462
|
UCBA0000619
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073864
|
|
CHANDA KANWAR W/O BADRI SINGH
|
UCO BANK(607066)
|
|
504
|
Khinwasar
|
RJ-271400521101823500/3984354
(नारवां कलां)
|
2714005000NRG24290220242238830
|
07/03/2024
|
Chunni kanwar
|
2714005WL035363
|
Chunni kanwar
|
00462
|
UCBA0000619
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115074072
|
|
CHUNI KANWAR W/O LADU SINGH
|
UCO BANK(607066)
|
|
505
|
Khinwasar
|
RJ-271400521101823500/3984362
(नारवां कलां)
|
2714005000NRG24040320242296423
|
07/03/2024
|
santosh
|
2714005WL036202
|
santosh
|
00462
|
UCBA0000619
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074170
|
|
SANTOSH KANWAR WO TEJ SINGH
|
UCO BANK(607066)
|
|
506
|
Khinwasar
|
RJ-271400521101823500/3984364
(नारवां कलां)
|
2714005000NRG24040320242296425
|
07/03/2024
|
gita kanwar
|
2714005WL036202
|
gita kanwar
|
00462
|
UCBA0000619
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074169
|
|
GITA KANWAR WO ARJUN SINGH
|
UCO BANK(607066)
|
|
507
|
Khinwasar
|
RJ-271400521101823500/514688886
(नारवां कलां)
|
2714005000NRG24040320242295491
|
07/03/2024
|
padam kanwar
|
2714005WL036192
|
padam kanwar
|
00462
|
UCBA0000619
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115074106
|
|
PADAM KANWAR W/O NARAYAN SINGH
|
UCO BANK(607066)
|
|
508
|
Khinwasar
|
RJ-271400521101823500/514688933
(नारवां कलां)
|
2714005000NRG24040320242295493
|
07/03/2024
|
Raju ram
|
2714005WL036192
|
Raju ram
|
00462
|
UCBA0000619
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115074114
|
|
RAJU RAM SO POONA RAM
|
UCO BANK(607066)
|
|
509
|
Khinwasar
|
RJ-271400521101823500/514688938
(नारवां कलां)
|
2714005000NRG24040320242295602
|
07/03/2024
|
Santu Kanwar
|
2714005WL036193
|
Santu Kanwar
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115074079
|
|
SANTU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Khinwasar
|
RJ-271400521101823500/514688946
(नारवां कलां)
|
2714005000NRG24040320242296433
|
07/03/2024
|
Richa kanwar
|
2714005WL036202
|
Richa kanwar
|
00462
|
UCBA0000619
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074129
|
|
Richa Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
511
|
Khinwasar
|
RJ-271400521101823500/514688978
(नारवां कलां)
|
2714005000NRG24040320242295494
|
07/03/2024
|
JANAKANWAR
|
2714005WL036192
|
JANAKANWAR
|
00462
|
UCBA0000619
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115074108
|
|
JANAKANWAR
|
UCO BANK(607066)
|
|
512
|
Khinwasar
|
RJ-271400521101823500/514688993
(नारवां कलां)
|
2714005000NRG24040320242295603
|
07/03/2024
|
LILA DEVI
|
2714005WL036193
|
LILA DEVI
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115074206
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
513
|
Khinwasar
|
RJ-271400521101823500/7092352
(नारवां कलां)
|
2714005000NRG24040320242296441
|
07/03/2024
|
rekha kanwar
|
2714005WL036202
|
rekha kanwar
|
00462
|
UCBA0000619
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074175
|
|
REKHA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Khinwasar
|
RJ-271400521101823500/7092407-A
(नारवां कलां)
|
2714005000NRG24040320242295501
|
07/03/2024
|
Bhanwar ram
|
2714005WL036192
|
Bhanwar ram
|
00462
|
UCBA0000619
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3115073985
|
|
BHANWARA RAM
|
UCO BANK(607066)
|
|
515
|
Khinwasar
|
RJ-271400521101823500/7092407-A
(नारवां कलां)
|
2714005000NRG24040320242295502
|
07/03/2024
|
paani
|
2714005WL036192
|
paani
|
00462
|
UCBA0000619
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073863
|
|
PANI WO BHANWARARAM
|
UCO BANK(607066)
|
|
516
|
Khinwasar
|
RJ-271400521101823500/7092410
(नारवां कलां)
|
2714005000NRG24040320242295505
|
07/03/2024
|
jiya ram
|
2714005WL036192
|
jiya ram
|
00462
|
UCBA0000619
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115073930
|
|
MR JIYARAM JIYARAM
|
STATE BANK OF INDIA(508548)
|
|
517
|
Khinwasar
|
RJ-271400521101823500/7092411
(नारवां कलां)
|
2714005000NRG24040320242295506
|
07/03/2024
|
sumer ram
|
2714005WL036192
|
sumer ram
|
00462
|
UCBA0000619
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115073929
|
|
SUMER RAM
|
UCO BANK(607066)
|
|
518
|
Khinwasar
|
RJ-271400521201824300/3992550-D
(नागड़ी)
|
2714012000NRG24060320242345353
|
07/03/2024
|
ARJUN
|
2714012WL037009
|
ARJUN
|
00462
|
UCBA0000619
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3115074123
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
519
|
Khinwasar
|
RJ-271400521201824300/3992574-A
(नागड़ी)
|
2714012000NRG24060320242345354
|
07/03/2024
|
PIRYA
|
2714012WL037009
|
PIRYA
|
00462
|
UCBA0000619
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3115074176
|
|
PRIYA WO RAMADIN
|
UCO BANK(607066)
|
|
520
|
Khinwasar
|
RJ-271400521201824300/3992589-B
(नागड़ी)
|
2714012000NRG24050320242305853
|
07/03/2024
|
Meeku devi
|
2714012WL036370
|
Meeku devi
|
00462
|
UCBA0000619
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115073776
|
|
MIKU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203935
|
203935
|
|
|
|
|
|
|
|
|
521
|
Khinwasar
|
RJ-271400417201817900/7209103-A
(तांतवास)
|
2714004000NRG24040320242285141
|
07/03/2024
|
ajoda devi
|
2714004WL036041
|
ajoda devi
|
00462
|
UCBA0001099
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3115074035
|
|
AJODA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1168
|
1168
|
|
|
|
|
|
|
|
|
522
|
Khinwasar
|
RJ-271400521101823400/3984040
(नारवां कलां)
|
2714005000NRG24040320242295515
|
07/03/2024
|
baburi
|
2714005WL036193
|
baburi
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115073661
|
|
MISS BABUDI WO RAMLAL NAYAK BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
523
|
Khinwasar
|
RJ-271400521101823400/3984111
(नारवां कलां)
|
2714005000NRG24040320242295525
|
07/03/2024
|
Laluram
|
2714005WL036193
|
Laluram
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115074141
|
|
Mr. LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
Khinwasar
|
RJ-271400521101823400/3984119-B
(नारवां कलां)
|
2714005000NRG24040320242296288
|
07/03/2024
|
Hewa devee
|
2714005WL036202
|
Hewa devee
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073619
|
|
Mrs. HAVA W/O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
Khinwasar
|
RJ-271400521101823400/3984125
(नारवां कलां)
|
2714005000NRG24040320242296289
|
07/03/2024
|
Bandar nath
|
2714005WL036202
|
Bandar nath
|
00606
|
SBIN0RRMRGB
|
760
|
760
|
Processed
|
19/04/2024
|
|
3115073923
|
|
Mr. BHARWAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
Khinwasar
|
RJ-271400521101823400/3984181
(नारवां कलां)
|
2714005000NRG24040320242295413
|
07/03/2024
|
Keli
|
2714005WL036192
|
Keli
|
00606
|
SBIN0RRMRGB
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073810
|
|
Keli
|
INDUSIND BANK(607189)
|
|
527
|
Khinwasar
|
RJ-271400521101823400/51468815
(नारवां कलां)
|
2714005000NRG24040320242296314
|
07/03/2024
|
pani devi
|
2714005WL036202
|
pani devi
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073659
|
|
Mrs. PANI W/O RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
Khinwasar
|
RJ-271400521101823400/514688879
(नारवां कलां)
|
2714005000NRG24040320242296326
|
07/03/2024
|
meera
|
2714005WL036202
|
meera
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073924
|
|
Ms. MIRA W/O PERM SUKH NAIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
Khinwasar
|
RJ-271400521101823400/7092164
(नारवां कलां)
|
2714005000NRG24040320242296677
|
07/03/2024
|
Sohni
|
2714005WL036205
|
Sohni
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115074202
|
|
Mrs. SOHANI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
Khinwasar
|
RJ-271400521101823500/3984207
(नारवां कलां)
|
2714005000NRG24040320242295475
|
07/03/2024
|
Kalidevi
|
2714005WL036192
|
Kalidevi
|
00606
|
SBIN0RRMRGB
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115073811
|
|
KALI DEVI W/O PAPU RAM LOHAR
|
UCO BANK(607066)
|
|
531
|
Khinwasar
|
RJ-271400521101823500/3984213
(नारवां कलां)
|
2714005000NRG24040320242296373
|
07/03/2024
|
Chuki
|
2714005WL036202
|
Chuki
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074140
|
|
Mrs. CHUKI W/O CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
Khinwasar
|
RJ-271400521101823500/3984239
(नारवां कलां)
|
2714005000NRG24040320242296390
|
07/03/2024
|
Samu
|
2714005WL036202
|
Samu
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073660
|
|
Mrs. SUNDAR W/O GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
Khinwasar
|
RJ-271400521101823500/3984309
(नारवां कलां)
|
2714005000NRG24040320242295486
|
07/03/2024
|
heera
|
2714005WL036192
|
heera
|
00606
|
SBIN0RRMRGB
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115074145
|
|
HEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Khinwasar
|
RJ-271400521101823500/7092412
(नारवां कलां)
|
2714005000NRG24040320242295508
|
07/03/2024
|
jyani
|
2714005WL036192
|
jyani
|
00606
|
SBIN0RRMRGB
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115074346
|
|
Mrs. JYANI DEVI W/O PURBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24072
|
24072
|
|
|
|
|
|
|
|
|
535
|
Khinwasar
|
RJ-271400521101823400/3984012-A
(नारवां कलां)
|
2714005000NRG24040320242296242
|
07/03/2024
|
Gorkh ram
|
2714005WL036202
|
Gorkh ram
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115074019
|
|
Gorakh Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
536
|
Khinwasar
|
RJ-271400521101823400/3984031-A
(नारवां कलां)
|
2714005000NRG24040320242296250
|
07/03/2024
|
dhapu devi
|
2714005WL036202
|
dhapu devi
|
00691
|
IPOS0000001
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115074008
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Khinwasar
|
RJ-271400521101823400/3984068-B
(नारवां कलां)
|
2714005000NRG24040320242296265
|
07/03/2024
|
seema
|
2714005WL036202
|
seema
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073965
|
|
SEEMA GOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
Khinwasar
|
RJ-271400521101823400/3984095-C
(नारवां कलां)
|
2714005000NRG24040320242295522
|
07/03/2024
|
seema
|
2714005WL036193
|
seema
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115074018
|
|
Mrs. SEEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
Khinwasar
|
RJ-271400521101823400/3984108-B
(नारवां कलां)
|
2714005000NRG24040320242296282
|
07/03/2024
|
chetan ram
|
2714005WL036202
|
chetan ram
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
19/04/2024
|
|
3115074005
|
|
Mr. CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
Khinwasar
|
RJ-271400521101823400/3984120-A
(नारवां कलां)
|
2714005000NRG24040320242295530
|
07/03/2024
|
Sarda
|
2714005WL036193
|
Sarda
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115074001
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Khinwasar
|
RJ-271400521101823400/3984127-A
(नारवां कलां)
|
2714005000NRG24040320242296291
|
07/03/2024
|
nitya
|
2714005WL036202
|
nitya
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074020
|
|
NITYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
Khinwasar
|
RJ-271400521101823400/3984133
(नारवां कलां)
|
2714005000NRG24040320242295534
|
07/03/2024
|
Parhlad ram
|
2714005WL036193
|
Parhlad ram
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115074051
|
|
PRAHLAD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Khinwasar
|
RJ-271400521101823400/3984143-C
(नारवां कलां)
|
2714005000NRG24040320242295542
|
07/03/2024
|
partap ram
|
2714005WL036193
|
partap ram
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115074010
|
|
PRATAP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Khinwasar
|
RJ-271400521101823400/3984151
(नारवां कलां)
|
2714005000NRG24040320242296299
|
07/03/2024
|
pani
|
2714005WL036202
|
pani
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074009
|
|
PANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
Khinwasar
|
RJ-271400521101823400/514688934
(नारवां कलां)
|
2714005000NRG24040320242296332
|
07/03/2024
|
GUDDI
|
2714005WL036202
|
GUDDI
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115074011
|
|
Mrs. GUDIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
Khinwasar
|
RJ-271400521101823400/514688962
(नारवां कलां)
|
2714005000NRG24040320242296334
|
07/03/2024
|
dungar ram
|
2714005WL036202
|
dungar ram
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074007
|
|
MR DUNGAR RAM SO CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
547
|
Khinwasar
|
RJ-271400521101823400/514688970
(नारवां कलां)
|
2714005000NRG24040320242296335
|
07/03/2024
|
Fusi
|
2714005WL036202
|
Fusi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074012
|
|
PHUSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Khinwasar
|
RJ-271400521101823400/7092002-A
(नारवां कलां)
|
2714005000NRG24040320242295441
|
07/03/2024
|
mhipal
|
2714005WL036192
|
mhipal
|
00691
|
IPOS0000001
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3115073960
|
|
MAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Khinwasar
|
RJ-271400521101823400/7092015-B
(नारवां कलां)
|
2714005000NRG24040320242296342
|
07/03/2024
|
Ramdev
|
2714005WL036202
|
Ramdev
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115073897
|
|
RAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Khinwasar
|
RJ-271400521101823400/7092039
(नारवां कलां)
|
2714005000NRG24040320242295448
|
07/03/2024
|
Dungar Ram
|
2714005WL036192
|
Dungar Ram
|
00691
|
IPOS0000001
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073964
|
|
DUNGAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Khinwasar
|
RJ-271400521101823400/7092072-A
(नारवां कलां)
|
2714005000NRG24040320242295461
|
07/03/2024
|
sunita
|
2714005WL036192
|
sunita
|
00691
|
IPOS0000001
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115074006
|
|
Mrs. Sunita .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
Khinwasar
|
RJ-271400521101823400/7092074
(नारवां कलां)
|
2714005000NRG24040320242295462
|
07/03/2024
|
Tejpal
|
2714005WL036192
|
Tejpal
|
00691
|
IPOS0000001
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115074049
|
|
TEJPAL SIYAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Khinwasar
|
RJ-271400521101823400/7092109
(नारवां कलां)
|
2714005000NRG24040320242296624
|
07/03/2024
|
LUMBA RAM
|
2714005WL036205
|
LUMBA RAM
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
19/04/2024
|
|
3115073999
|
|
LUMBA RAM S O KESHA RAM SOU
|
UCO BANK(607066)
|
|
554
|
Khinwasar
|
RJ-271400521101823400/7092114-A
(नारवां कलां)
|
2714005000NRG24040320242296631
|
07/03/2024
|
manak ram
|
2714005WL036205
|
manak ram
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115073997
|
|
MANAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
Khinwasar
|
RJ-271400521101823400/7092130
(नारवां कलां)
|
2714005000NRG24040320242296648
|
07/03/2024
|
imrtadevi
|
2714005WL036205
|
imrtadevi
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115073996
|
|
IMARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Khinwasar
|
RJ-271400521101823400/7092130-A
(नारवां कलां)
|
2714005000NRG24040320242296650
|
07/03/2024
|
gomati
|
2714005WL036205
|
gomati
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115074000
|
|
GOMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Khinwasar
|
RJ-271400521101823400/7092136-A
(नारवां कलां)
|
2714005000NRG24040320242295468
|
07/03/2024
|
jeetu
|
2714005WL036192
|
jeetu
|
00691
|
IPOS0000001
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073895
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
Khinwasar
|
RJ-271400521101823400/7092143
(नारवां कलां)
|
2714005000NRG24040320242296655
|
07/03/2024
|
dhamli
|
2714005WL036205
|
dhamli
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3115073966
|
|
GHAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Khinwasar
|
RJ-271400521101823400/7092150
(नारवां कलां)
|
2714005000NRG24040320242296662
|
07/03/2024
|
mehram
|
2714005WL036205
|
mehram
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115073896
|
|
MEH RAM
|
UCO BANK(607066)
|
|
560
|
Khinwasar
|
RJ-271400521101823400/7092165
(नारवां कलां)
|
2714005000NRG24040320242296678
|
07/03/2024
|
Mangi devi
|
2714005WL036205
|
Mangi devi
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115073995
|
|
MANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Khinwasar
|
RJ-271400521101823400/7092171-C
(नारवां कलां)
|
2714005000NRG24040320242296686
|
07/03/2024
|
papuram
|
2714005WL036205
|
papuram
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115074021
|
|
PAPPU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Khinwasar
|
RJ-271400521101823400/7092173-A
(नारवां कलां)
|
2714005000NRG24040320242296689
|
07/03/2024
|
Birama Ram
|
2714005WL036205
|
Birama Ram
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115074004
|
|
BIRAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Khinwasar
|
RJ-271400521101823400/7092179-A
(नारवां कलां)
|
2714005000NRG24040320242295471
|
07/03/2024
|
pukhraj
|
2714005WL036192
|
pukhraj
|
00691
|
IPOS0000001
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073967
|
|
PUKHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Khinwasar
|
RJ-271400521101823400/7092181
(नारवां कलां)
|
2714005000NRG24040320242296707
|
07/03/2024
|
Bhawararam
|
2714005WL036205
|
Bhawararam
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115073998
|
|
BHANWARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Khinwasar
|
RJ-271400521101823400/7092191
(नारवां कलां)
|
2714005000NRG24040320242296722
|
07/03/2024
|
MUKESH
|
2714005WL036205
|
MUKESH
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115074050
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Khinwasar
|
RJ-271400521101823400/7092209-C
(नारवां कलां)
|
2714005000NRG24040320242296363
|
07/03/2024
|
SANTOSH
|
2714005WL036202
|
SANTOSH
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115074017
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Khinwasar
|
RJ-271400521101823500/3984215
(नारवां कलां)
|
2714005000NRG24040320242295476
|
07/03/2024
|
kanchan
|
2714005WL036192
|
kanchan
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
19/04/2024
|
|
3115074003
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Khinwasar
|
RJ-271400521101823500/3984218-A
(नारवां कलां)
|
2714005000NRG24040320242296375
|
07/03/2024
|
Priynka kanwar
|
2714005WL036202
|
Priynka kanwar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073962
|
|
Mrs. PIYKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
Khinwasar
|
RJ-271400521101823500/3984220-A
(नारवां कलां)
|
2714005000NRG24040320242296377
|
07/03/2024
|
Ravina Kanwar
|
2714005WL036202
|
Ravina Kanwar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073963
|
|
Raveena Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
570
|
Khinwasar
|
RJ-271400521101823500/3984220-B
(नारवां कलां)
|
2714005000NRG24040320242296378
|
07/03/2024
|
Manju kanwar
|
2714005WL036202
|
Manju kanwar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073961
|
|
Manju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
571
|
Khinwasar
|
RJ-271400521101823500/3984237-B
(नारवां कलां)
|
2714005000NRG24040320242296386
|
07/03/2024
|
Ganpat
|
2714005WL036202
|
Ganpat
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073898
|
|
GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
Khinwasar
|
RJ-271400521101823500/3984260
(नारवां कलां)
|
2714005000NRG24040320242296770
|
07/03/2024
|
Gomati
|
2714005WL036205
|
Gomati
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115074016
|
|
MISS GOMTI KANWAR WO BAKHTAWAR SINGH BHA
|
STATE BANK OF INDIA(508548)
|
|
573
|
Khinwasar
|
RJ-271400521101823500/3984260-A
(नारवां कलां)
|
2714005000NRG24040320242296771
|
07/03/2024
|
sharda
|
2714005WL036205
|
sharda
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115074015
|
|
Mrs. SAKSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
Khinwasar
|
RJ-271400521101823500/3984273-A
(नारवां कलां)
|
2714005000NRG24040320242296400
|
07/03/2024
|
parkash
|
2714005WL036202
|
parkash
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074002
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Khinwasar
|
RJ-271400521101823500/514688987
(नारवां कलां)
|
2714005000NRG24040320242296434
|
07/03/2024
|
URMILA
|
2714005WL036202
|
URMILA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074014
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
576
|
Khinwasar
|
RJ-271400521101823500/7092390
(नारवां कलां)
|
2714005000NRG24040320242296445
|
07/03/2024
|
Jamana
|
2714005WL036202
|
Jamana
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074013
|
|
Jamuna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69443
|
69443
|
|
|
|
|
|
|
|
|
577
|
Khinwasar
|
RJ-271400521201824300/3992599-A
(नागड़ी)
|
2714012000NRG24060320242345355
|
07/03/2024
|
pappu devi
|
2714012WL037009
|
pappu devi
|
00698
|
RMGB0000321
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3115074031
|
|
Mrs. PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
Khinwasar
|
RJ-271400521201824300/3992600-A
(नागड़ी)
|
2714012000NRG24060320242345356
|
07/03/2024
|
rameshwarlal
|
2714012WL037009
|
rameshwarlal
|
00698
|
RMGB0000321
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3115073715
|
|
MR RAMESHVAR LAL SO SH GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
579
|
Khinwasar
|
RJ-271400521201824300/3992600-B
(नागड़ी)
|
2714012000NRG24060320242345357
|
07/03/2024
|
papuri
|
2714012WL037009
|
papuri
|
00698
|
RMGB0000321
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3115073716
|
|
Mrs. PAPUDI W/O GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
Khinwasar
|
RJ-271400521201824300/9219101-A
(नागड़ी)
|
2714012000NRG24060320242345358
|
07/03/2024
|
SURESH
|
2714012WL037009
|
SURESH
|
00698
|
RMGB0000321
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3115074044
|
|
Mr. SURESH GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
Khinwasar
|
RJ-271400521201824300/9219168-A
(नागड़ी)
|
2714012000NRG24060320242345359
|
07/03/2024
|
Kanaram
|
2714012WL037009
|
Kanaram
|
00698
|
RMGB0000321
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3115073717
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
582
|
Khinwasar
|
RJ-271400521101823400/3984007
(नारवां कलां)
|
2714005000NRG24040320242295380
|
07/03/2024
|
indhara
|
2714005WL036192
|
indhara
|
00698
|
RMGB0000368
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3115074207
|
|
INDRA DEVI WO SHAITAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
Khinwasar
|
RJ-271400521101823400/3984017-A
(नारवां कलां)
|
2714005000NRG24040320242295510
|
07/03/2024
|
sushila
|
2714005WL036193
|
sushila
|
00698
|
RMGB0000368
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115073832
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
Khinwasar
|
RJ-271400521101823400/3984033-A
(नारवां कलां)
|
2714005000NRG24040320242296252
|
07/03/2024
|
Munni devi
|
2714005WL036202
|
Munni devi
|
00698
|
RMGB0000368
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073982
|
|
Ms. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
Khinwasar
|
RJ-271400521101823400/3984041-B
(नारवां कलां)
|
2714005000NRG24040320242296254
|
07/03/2024
|
MAHINDRA
|
2714005WL036202
|
MAHINDRA
|
00698
|
RMGB0000368
|
190
|
190
|
Processed
|
19/04/2024
|
|
3115074311
|
|
Mr. MAHENDRA KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
Khinwasar
|
RJ-271400521101823400/3984044-A
(नारवां कलां)
|
2714005000NRG24040320242296256
|
07/03/2024
|
Jayada
|
2714005WL036202
|
Jayada
|
00698
|
RMGB0000368
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115074146
|
|
Jayada
|
INDUSIND BANK(607189)
|
|
587
|
Khinwasar
|
RJ-271400521101823400/3984058
(नारवां कलां)
|
2714005000NRG24040320242296261
|
07/03/2024
|
Anita
|
2714005WL036202
|
Anita
|
00698
|
RMGB0000368
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074151
|
|
Miss. ANITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
Khinwasar
|
RJ-271400521101823400/3984066
(नारवां कलां)
|
2714005000NRG24040320242295520
|
07/03/2024
|
Bajrang Gour
|
2714005WL036193
|
Bajrang Gour
|
00698
|
RMGB0000368
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115074240
|
|
MR BAJRANG GOUR
|
STATE BANK OF INDIA(508548)
|
|
589
|
Khinwasar
|
RJ-271400521101823400/3984095-A
(नारवां कलां)
|
2714005000NRG24040320242296276
|
07/03/2024
|
Sayari
|
2714005WL036202
|
Sayari
|
00698
|
RMGB0000368
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115073826
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
Khinwasar
|
RJ-271400521101823400/3984095-B
(नारवां कलां)
|
2714005000NRG24040320242296277
|
07/03/2024
|
Munni
|
2714005WL036202
|
Munni
|
00698
|
RMGB0000368
|
380
|
380
|
Processed
|
19/04/2024
|
|
3115073958
|
|
Mrs. MUNNI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
Khinwasar
|
RJ-271400521101823400/3984117
(नारवां कलां)
|
2714005000NRG24040320242295528
|
07/03/2024
|
Hona Ram
|
2714005WL036193
|
Hona Ram
|
00698
|
RMGB0000368
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115074143
|
|
Mr. GOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
Khinwasar
|
RJ-271400521101823400/3984138-B
(नारवां कलां)
|
2714005000NRG24040320242296295
|
07/03/2024
|
barju
|
2714005WL036202
|
barju
|
00698
|
RMGB0000368
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115074024
|
|
BARAJU
|
UCO BANK(607066)
|
|
593
|
Khinwasar
|
RJ-271400521101823400/3984145-C
(नारवां कलां)
|
2714005000NRG24040320242296297
|
07/03/2024
|
Ganga devi
|
2714005WL036202
|
Ganga devi
|
00698
|
RMGB0000368
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115073969
|
|
Mrs. GANGA W/O MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
Khinwasar
|
RJ-271400521101823400/3984145-D
(नारवां कलां)
|
2714005000NRG24040320242295544
|
07/03/2024
|
Bhiya Ram
|
2714005WL036193
|
Bhiya Ram
|
00698
|
RMGB0000368
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115073971
|
|
Mr. BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
Khinwasar
|
RJ-271400521101823400/3984145-D
(नारवां कलां)
|
2714005000NRG24040320242295543
|
07/03/2024
|
Dhani devi
|
2714005WL036193
|
Dhani devi
|
00698
|
RMGB0000368
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115073957
|
|
DHANNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Khinwasar
|
RJ-271400521101823400/3984152
(नारवां कलां)
|
2714005000NRG24040320242295403
|
07/03/2024
|
Lila
|
2714005WL036192
|
Lila
|
00698
|
RMGB0000368
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073710
|
|
Mrs. LEELA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
Khinwasar
|
RJ-271400521101823400/3984162-A
(नारवां कलां)
|
2714005000NRG24040320242295551
|
07/03/2024
|
Devi
|
2714005WL036193
|
Devi
|
00698
|
RMGB0000368
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115074148
|
|
Mrs. DEVI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
Khinwasar
|
RJ-271400521101823400/3984163-A
(नारवां कलां)
|
2714005000NRG24040320242296302
|
07/03/2024
|
Aashi
|
2714005WL036202
|
Aashi
|
00698
|
RMGB0000368
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3115074154
|
|
Mrs. ASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
Khinwasar
|
RJ-271400521101823400/3984183
(नारवां कलां)
|
2714005000NRG24040320242296305
|
07/03/2024
|
Dyal Ram
|
2714005WL036202
|
Dyal Ram
|
00698
|
RMGB0000368
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074153
|
|
Mr. DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
Khinwasar
|
RJ-271400521101823400/3984190-A
(नारवां कलां)
|
2714005000NRG24040320242296309
|
07/03/2024
|
Kiran
|
2714005WL036202
|
Kiran
|
00698
|
RMGB0000368
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115073988
|
|
Mrs. KIRAN WO MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
Khinwasar
|
RJ-271400521101823400/3984191-A
(नारवां कलां)
|
2714005000NRG24040320242295554
|
07/03/2024
|
Sona ram
|
2714005WL036193
|
Sona ram
|
00698
|
RMGB0000368
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115074241
|
|
Mr. SONARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
Khinwasar
|
RJ-271400521101823400/3984193-A
(नारवां कलां)
|
2714005000NRG24040320242295555
|
07/03/2024
|
jeta
|
2714005WL036193
|
jeta
|
00698
|
RMGB0000368
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115073877
|
|
Mrs. JAITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
Khinwasar
|
RJ-271400521101823400/51468851
(नारवां कलां)
|
2714005000NRG24040320242296322
|
07/03/2024
|
Sushila
|
2714005WL036202
|
Sushila
|
00698
|
RMGB0000368
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074203
|
|
Sushila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
604
|
Khinwasar
|
RJ-271400521101823400/51468867
(नारवां कलां)
|
2714005000NRG24040320242296605
|
07/03/2024
|
andu
|
2714005WL036205
|
andu
|
00698
|
RMGB0000368
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115074144
|
|
Mrs. ANADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
Khinwasar
|
RJ-271400521101823400/51468869
(नारवां कलां)
|
2714005000NRG24040320242295425
|
07/03/2024
|
durga ram
|
2714005WL036192
|
durga ram
|
00698
|
RMGB0000368
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115074023
|
|
MR DURGA RAM SO AIDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
606
|
Khinwasar
|
RJ-271400521101823400/51468886
(नारवां कलां)
|
2714005000NRG24040320242296609
|
07/03/2024
|
Kachararam
|
2714005WL036205
|
Kachararam
|
00698
|
RMGB0000368
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3115074359
|
|
Mr. KACHRARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
Khinwasar
|
RJ-271400521101823400/51472643
(नारवां कलां)
|
2714005000NRG24040320242295580
|
07/03/2024
|
Kelam
|
2714005WL036193
|
Kelam
|
00698
|
RMGB0000368
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115073876
|
|
Mr. KELAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
Khinwasar
|
RJ-271400521101823400/7092031
(नारवां कलां)
|
2714005000NRG24040320242295589
|
07/03/2024
|
Kisana
|
2714005WL036193
|
Kisana
|
00698
|
RMGB0000368
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115073921
|
|
Mrs. KISHANI W/O BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
Khinwasar
|
RJ-271400521101823400/7092044
(नारवां कलां)
|
2714005000NRG24040320242295449
|
07/03/2024
|
Pukhraj devi
|
2714005WL036192
|
Pukhraj devi
|
00698
|
RMGB0000368
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115074152
|
|
Mrs. PUKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
Khinwasar
|
RJ-271400521101823400/7092046
(नारवां कलां)
|
2714005000NRG24040320242295451
|
07/03/2024
|
Lichhman ram
|
2714005WL036192
|
Lichhman ram
|
00698
|
RMGB0000368
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3115073774
|
|
Mr. LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
Khinwasar
|
RJ-271400521101823400/7092061-B
(नारवां कलां)
|
2714005000NRG24040320242296346
|
07/03/2024
|
harku
|
2714005WL036202
|
harku
|
00698
|
RMGB0000368
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115073823
|
|
Mrs. HARKU W/O SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
Khinwasar
|
RJ-271400521101823400/7092076
(नारवां कलां)
|
2714005000NRG24040320242295595
|
07/03/2024
|
Kelash
|
2714005WL036193
|
Kelash
|
00698
|
RMGB0000368
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115073830
|
|
Mrs. KAILASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
Khinwasar
|
RJ-271400521101823400/7092081
(नारवां कलां)
|
2714005000NRG24040320242296356
|
07/03/2024
|
sau
|
2714005WL036202
|
sau
|
00698
|
RMGB0000368
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115074142
|
|
Sayari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
614
|
Khinwasar
|
RJ-271400521101823400/7092136-A
(नारवां कलां)
|
2714005000NRG24040320242295469
|
07/03/2024
|
anju
|
2714005WL036192
|
anju
|
00698
|
RMGB0000368
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115074239
|
|
Mrs. ANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
Khinwasar
|
RJ-271400521101823400/7092142-A
(नारवां कलां)
|
2714005000NRG24040320242295470
|
07/03/2024
|
Jamana devi
|
2714005WL036192
|
Jamana devi
|
00698
|
RMGB0000368
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073773
|
|
MR GYANA RAM PALIYAL SO SH GHAMANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
616
|
Khinwasar
|
RJ-271400521101823400/7092148
(नारवां कलां)
|
2714005000NRG24040320242295596
|
07/03/2024
|
Khemi
|
2714005WL036193
|
Khemi
|
00698
|
RMGB0000368
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115073922
|
|
Mrs. KHEMI DEVI W/O BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
Khinwasar
|
RJ-271400521101823400/7092149
(नारवां कलां)
|
2714005000NRG24040320242296661
|
07/03/2024
|
ANNI
|
2714005WL036205
|
ANNI
|
00698
|
RMGB0000368
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115073940
|
|
Mrs. ANNI DEVI W/O DHUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
Khinwasar
|
RJ-271400521101823400/7092182
(नारवां कलां)
|
2714005000NRG24040320242296710
|
07/03/2024
|
pokarram
|
2714005WL036205
|
pokarram
|
00698
|
RMGB0000368
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115074193
|
|
POKARRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
Khinwasar
|
RJ-271400521101823400/7092182
(नारवां कलां)
|
2714005000NRG24040320242296709
|
07/03/2024
|
shobharam
|
2714005WL036205
|
shobharam
|
00698
|
RMGB0000368
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3115074204
|
|
Mr. SHOBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
Khinwasar
|
RJ-271400521101823400/7092182-A
(नारवां कलां)
|
2714005000NRG24040320242296711
|
07/03/2024
|
Geeta Devi
|
2714005WL036205
|
Geeta Devi
|
00698
|
RMGB0000368
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115074082
|
|
KARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
Khinwasar
|
RJ-271400521101823400/7092183
(नारवां कलां)
|
2714005000NRG24040320242296714
|
07/03/2024
|
ramesh
|
2714005WL036205
|
ramesh
|
00698
|
RMGB0000368
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3115073983
|
|
Mr. RAMESHWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
Khinwasar
|
RJ-271400521101823400/7092192
(नारवां कलां)
|
2714005000NRG24040320242296724
|
07/03/2024
|
SHERA RAM
|
2714005WL036205
|
SHERA RAM
|
00698
|
RMGB0000368
|
390
|
390
|
Processed
|
19/04/2024
|
|
3115074192
|
|
Shera Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
623
|
Khinwasar
|
RJ-271400521101823400/7092193-A
(नारवां कलां)
|
2714005000NRG24040320242296728
|
07/03/2024
|
narayan ram
|
2714005WL036205
|
narayan ram
|
00698
|
RMGB0000368
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115074155
|
|
NARAYAN RAM
|
ICICI BANK LTD(508534)
|
|
624
|
Khinwasar
|
RJ-271400521101823400/7092195
(नारवां कलां)
|
2714005000NRG24040320242296729
|
07/03/2024
|
dala ram
|
2714005WL036205
|
dala ram
|
00698
|
RMGB0000368
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115074337
|
|
Mr. DALLA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
Khinwasar
|
RJ-271400521101823400/7092198-A
(नारवां कलां)
|
2714005000NRG24040320242296731
|
07/03/2024
|
Ashee Devi
|
2714005WL036205
|
Ashee Devi
|
00698
|
RMGB0000368
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3115074310
|
|
Mrs. ASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
Khinwasar
|
RJ-271400521101823400/7092235-A
(नारवां कलां)
|
2714005000NRG24040320242296756
|
07/03/2024
|
Koshliya
|
2714005WL036205
|
Koshliya
|
00698
|
RMGB0000368
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115073926
|
|
Mrs. KAUSHALYA KAUSHALYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
Khinwasar
|
RJ-271400521101823400/7092246
(नारवां कलां)
|
2714005000NRG24040320242296763
|
07/03/2024
|
jhamaku devi
|
2714005WL036205
|
jhamaku devi
|
00698
|
RMGB0000368
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115073981
|
|
Mrs. JHAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
Khinwasar
|
RJ-271400521101823500/3984221-A
(नारवां कलां)
|
2714005000NRG24040320242296379
|
07/03/2024
|
SURAJ DEVI
|
2714005WL036202
|
SURAJ DEVI
|
00698
|
RMGB0000368
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074312
|
|
Mrs. Suraj Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
Khinwasar
|
RJ-271400521101823500/3984226-A
(नारवां कलां)
|
2714005000NRG24040320242296383
|
07/03/2024
|
RADHA KANWAR
|
2714005WL036202
|
RADHA KANWAR
|
00698
|
RMGB0000368
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074025
|
|
Mrs. RADHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
Khinwasar
|
RJ-271400521101823500/3984238-A
(नारवां कलां)
|
2714005000NRG24040320242296389
|
07/03/2024
|
Santu Kanwar
|
2714005WL036202
|
Santu Kanwar
|
00698
|
RMGB0000368
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073828
|
|
MRS SANTU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
631
|
Khinwasar
|
RJ-271400521101823500/3984239-A
(नारवां कलां)
|
2714005000NRG24040320242296391
|
07/03/2024
|
Chunni devi
|
2714005WL036202
|
Chunni devi
|
00698
|
RMGB0000368
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073831
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
632
|
Khinwasar
|
RJ-271400521101823500/3984318
(नारवां कलां)
|
2714005000NRG24040320242295489
|
07/03/2024
|
Kan Singh
|
2714005WL036192
|
Kan Singh
|
00698
|
RMGB0000368
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073766
|
|
KAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Khinwasar
|
RJ-271400521101823500/3984321
(नारवां कलां)
|
2714005000NRG24040320242296411
|
07/03/2024
|
Shobha
|
2714005WL036202
|
Shobha
|
00698
|
RMGB0000368
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073824
|
|
Mrs. SHOBHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
Khinwasar
|
RJ-271400521101823500/3984351
(नारवां कलां)
|
2714005000NRG24040320242296415
|
07/03/2024
|
Pushpa
|
2714005WL036202
|
Pushpa
|
00698
|
RMGB0000368
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074147
|
|
PUSHPA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
Khinwasar
|
RJ-271400521101823500/3984351-A
(नारवां कलां)
|
2714005000NRG24040320242296416
|
07/03/2024
|
Santosh
|
2714005WL036202
|
Santosh
|
00698
|
RMGB0000368
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073829
|
|
MRS SANTOSH KANWAR WO SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
636
|
Khinwasar
|
RJ-271400521101823500/3984351-B
(नारवां कलां)
|
2714005000NRG24040320242296417
|
07/03/2024
|
Maya Kanwar
|
2714005WL036202
|
Maya Kanwar
|
00698
|
RMGB0000368
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073825
|
|
Ms. MAYA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
Khinwasar
|
RJ-271400521101823500/514688895
(नारवां कलां)
|
2714005000NRG24040320242295601
|
07/03/2024
|
Hira kanwar
|
2714005WL036193
|
Hira kanwar
|
00698
|
RMGB0000368
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115074238
|
|
Mrs. HIRA KANWAR D/O GOVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
Khinwasar
|
RJ-271400521101823500/514688896
(नारवां कलां)
|
2714005000NRG24040320242295492
|
07/03/2024
|
jeetu devi
|
2714005WL036192
|
jeetu devi
|
00698
|
RMGB0000368
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073925
|
|
Mrs. JITU WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
Khinwasar
|
RJ-271400521101823500/514688923
(नारवां कलां)
|
2714005000NRG24040320242296432
|
07/03/2024
|
pooja
|
2714005WL036202
|
pooja
|
00698
|
RMGB0000368
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115074150
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Khinwasar
|
RJ-271400521101823500/51472604-A
(नारवां कलां)
|
2714005000NRG24040320242296437
|
07/03/2024
|
dhapu
|
2714005WL036202
|
dhapu
|
00698
|
RMGB0000368
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073762
|
|
Mrs. DHAPU CO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
Khinwasar
|
RJ-271400521101823500/51472639
(नारवां कलां)
|
2714005000NRG24040320242296439
|
07/03/2024
|
Manju
|
2714005WL036202
|
Manju
|
00698
|
RMGB0000368
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115073827
|
|
MRS MANJU NA
|
STATE BANK OF INDIA(508548)
|
|
642
|
Khinwasar
|
RJ-271400521101823500/7092366
(नारवां कलां)
|
2714005000NRG24040320242296442
|
07/03/2024
|
Jasu Kanwar
|
2714005WL036202
|
Jasu Kanwar
|
00698
|
RMGB0000368
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3115074357
|
|
Mrs. JASU KANWAR W/O LICHHMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
Khinwasar
|
RJ-271400521101823500/7092402-A
(नारवां कलां)
|
2714005000NRG24040320242295495
|
07/03/2024
|
Kanchan
|
2714005WL036192
|
Kanchan
|
00698
|
RMGB0000368
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115073865
|
|
MRS KANCHAN WO SH SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
644
|
Khinwasar
|
RJ-271400521101823500/7092406
(नारवां कलां)
|
2714005000NRG24040320242295498
|
07/03/2024
|
Ruparam
|
2714005WL036192
|
Ruparam
|
00698
|
RMGB0000368
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115073970
|
|
Mr. RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113337
|
113337
|
|
|
|
|
|
|
|
|
645
|
Khinwasar
|
RJ-271400417201817800/3809388-A
(तांतवास)
|
2714004000NRG24040320242285093
|
07/03/2024
|
moolsingh
|
2714004WL036041
|
moolsingh
|
00698
|
RMGB0000369
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115073767
|
|
Mr. MOOL SINGH SO HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
Khinwasar
|
RJ-271400417201817800/3809388-A
(तांतवास)
|
2714004000NRG24040320242285094
|
07/03/2024
|
sumankanwar
|
2714004WL036041
|
sumankanwar
|
00698
|
RMGB0000369
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115073768
|
|
SUMAN KANWAR
|
ICICI BANK LTD(508534)
|
|
647
|
Khinwasar
|
RJ-271400417201817900/3809334
(तांतवास)
|
2714004000NRG24040320242285098
|
07/03/2024
|
Kanchan
|
2714004WL036041
|
Kanchan
|
00698
|
RMGB0000369
|
1606
|
1606
|
Processed
|
19/04/2024
|
|
3115073649
|
|
Mrs. KANCHAN WO SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
Khinwasar
|
RJ-271400417201817900/3809353
(तांतवास)
|
2714004000NRG24040320242285101
|
07/03/2024
|
BABULAL
|
2714004WL036041
|
BABULAL
|
00698
|
RMGB0000369
|
1314
|
1314
|
Processed
|
19/04/2024
|
|
3115074365
|
|
Mr. BABU RAM SO KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
Khinwasar
|
RJ-271400417201817900/3809353
(तांतवास)
|
2714004000NRG24040320242285102
|
07/03/2024
|
GEETA
|
2714004WL036041
|
GEETA
|
00698
|
RMGB0000369
|
1314
|
1314
|
Processed
|
19/04/2024
|
|
3115073703
|
|
Mrs. GITA DEVI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
Khinwasar
|
RJ-271400417201817900/3809354-A
(तांतवास)
|
2714004000NRG24040320242284775
|
07/03/2024
|
madu devi
|
2714004WL036039
|
madu devi
|
00698
|
RMGB0000369
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3115073904
|
|
Mrs. MADU DEVI WO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
Khinwasar
|
RJ-271400417201817900/3809356
(तांतवास)
|
2714004000NRG24040320242284776
|
07/03/2024
|
JALARAM MEGHWAL
|
2714004WL036039
|
JALARAM MEGHWAL
|
00698
|
RMGB0000369
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3115074318
|
|
Mr. JALA RAM S/O LIKHMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
Khinwasar
|
RJ-271400417201817900/3809357
(तांतवास)
|
2714004000NRG24040320242285103
|
07/03/2024
|
MANGARAM MEGHWAL
|
2714004WL036041
|
MANGARAM MEGHWAL
|
00698
|
RMGB0000369
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115073614
|
|
Mr. MANGARAM SO NARAYANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
Khinwasar
|
RJ-271400417201817900/3809357
(तांतवास)
|
2714004000NRG24040320242285104
|
07/03/2024
|
SHANTI
|
2714004WL036041
|
SHANTI
|
00698
|
RMGB0000369
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115073604
|
|
Mrs. SHANTI WO MANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
Khinwasar
|
RJ-271400417201817900/3809360
(तांतवास)
|
2714004000NRG24040320242284778
|
07/03/2024
|
JETI
|
2714004WL036039
|
JETI
|
00698
|
RMGB0000369
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3115074332
|
|
Mrs. JETI WO SURAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
Khinwasar
|
RJ-271400417201817900/3809360
(तांतवास)
|
2714004000NRG24040320242284777
|
07/03/2024
|
surjaram meghwal
|
2714004WL036039
|
surjaram meghwal
|
00698
|
RMGB0000369
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3115074314
|
|
SURAJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
Khinwasar
|
RJ-271400417201817900/3809360-A
(तांतवास)
|
2714004000NRG24040320242284779
|
07/03/2024
|
BIRBALRAN
|
2714004WL036039
|
BIRBALRAN
|
00698
|
RMGB0000369
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3115074368
|
|
Mr. BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
Khinwasar
|
RJ-271400417201817900/3809360-A
(तांतवास)
|
2714004000NRG24040320242284780
|
07/03/2024
|
PARUDEVI
|
2714004WL036039
|
PARUDEVI
|
00698
|
RMGB0000369
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3115074367
|
|
Mrs. PARUDEVI WO BIRBALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
Khinwasar
|
RJ-271400417201817900/3809360-B
(तांतवास)
|
2714004000NRG24040320242284782
|
07/03/2024
|
SANTUDEVI
|
2714004WL036039
|
SANTUDEVI
|
00698
|
RMGB0000369
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3115073608
|
|
Mrs. SANTUDEVI WO TULCHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
Khinwasar
|
RJ-271400417201817900/3809360-B
(तांतवास)
|
2714004000NRG24040320242284781
|
07/03/2024
|
TULCHARAM
|
2714004WL036039
|
TULCHARAM
|
00698
|
RMGB0000369
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3115073607
|
|
Mr. TULCHARAM SO SURJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
Khinwasar
|
RJ-271400417201817900/3809364
(तांतवास)
|
2714004000NRG24040320242285105
|
07/03/2024
|
dalaram
|
2714004WL036041
|
dalaram
|
00698
|
RMGB0000369
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115074315
|
|
Mr. DALA RAM SO CHUTRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
Khinwasar
|
RJ-271400417201817900/3809364
(तांतवास)
|
2714004000NRG24040320242285106
|
07/03/2024
|
MANGI
|
2714004WL036041
|
MANGI
|
00698
|
RMGB0000369
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115073903
|
|
Mrs. MANGLI WO DALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
Khinwasar
|
RJ-271400417201817900/3809366
(तांतवास)
|
2714004000NRG24040320242284783
|
07/03/2024
|
UMI
|
2714004WL036039
|
UMI
|
00698
|
RMGB0000369
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3115074319
|
|
UMLI
|
ICICI BANK LTD(508534)
|
|
663
|
Khinwasar
|
RJ-271400417201817900/3809366-B
(तांतवास)
|
2714004000NRG24040320242285109
|
07/03/2024
|
JAMNA
|
2714004WL036041
|
JAMNA
|
00698
|
RMGB0000369
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115073905
|
|
Mrs. JAMNA WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
Khinwasar
|
RJ-271400417201817900/3809368-A
(तांतवास)
|
2714004000NRG24040320242284784
|
07/03/2024
|
suwa
|
2714004WL036039
|
suwa
|
00698
|
RMGB0000369
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3115073778
|
|
SUVA DEVI
|
ICICI BANK LTD(508534)
|
|
665
|
Khinwasar
|
RJ-271400417201817900/3809370
(तांतवास)
|
2714004000NRG24040320242284786
|
07/03/2024
|
BADHU
|
2714004WL036039
|
BADHU
|
00698
|
RMGB0000369
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3115073702
|
|
Mrs. BADHU MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
Khinwasar
|
RJ-271400417201817900/3809370
(तांतवास)
|
2714004000NRG24040320242284785
|
07/03/2024
|
SOHANA RAM
|
2714004WL036039
|
SOHANA RAM
|
00698
|
RMGB0000369
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3115074328
|
|
SOHAN RAM S/O KHINYA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
Khinwasar
|
RJ-271400417201817900/3809370-A
(तांतवास)
|
2714004000NRG24040320242285110
|
07/03/2024
|
samdu
|
2714004WL036041
|
samdu
|
00698
|
RMGB0000369
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115073809
|
|
Mrs. SANMDU WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
Khinwasar
|
RJ-271400417201817900/3809370-B
(तांतवास)
|
2714004000NRG24040320242285111
|
07/03/2024
|
Paburam
|
2714004WL036041
|
Paburam
|
00698
|
RMGB0000369
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115074251
|
|
Pabu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
669
|
Khinwasar
|
RJ-271400417201817900/3809370-B
(तांतवास)
|
2714004000NRG24040320242285112
|
07/03/2024
|
rukama
|
2714004WL036041
|
rukama
|
00698
|
RMGB0000369
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115073765
|
|
Mrs. RUKHAMA WO PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
Khinwasar
|
RJ-271400417201817900/3809371
(तांतवास)
|
2714004000NRG24040320242284787
|
07/03/2024
|
RATNA RAM
|
2714004WL036039
|
RATNA RAM
|
00698
|
RMGB0000369
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3115074329
|
|
Mr. RATNA RAM SO BAGSA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
Khinwasar
|
RJ-271400417201817900/3809372
(तांतवास)
|
2714004000NRG24040320242284788
|
07/03/2024
|
BABURAM MEGHWAL
|
2714004WL036039
|
BABURAM MEGHWAL
|
00698
|
RMGB0000369
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3115074187
|
|
BABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
Khinwasar
|
RJ-271400417201817900/3809372
(तांतवास)
|
2714004000NRG24040320242284789
|
07/03/2024
|
DALKI
|
2714004WL036039
|
DALKI
|
00698
|
RMGB0000369
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3115073901
|
|
DALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Khinwasar
|
RJ-271400417201817900/3809372-A
(तांतवास)
|
2714004000NRG24040320242284790
|
07/03/2024
|
jetha ram
|
2714004WL036039
|
jetha ram
|
00698
|
RMGB0000369
|
1160
|
1160
|
Processed
|
19/04/2024
|
|
3115074039
|
|
Mr. JETHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
Khinwasar
|
RJ-271400417201817900/3809373-a
(तांतवास)
|
2714004000NRG24040320242284791
|
07/03/2024
|
SUNDARI
|
2714004WL036039
|
SUNDARI
|
00698
|
RMGB0000369
|
1305
|
1305
|
Processed
|
19/04/2024
|
|
3115073646
|
|
Mrs. SUNDARI WO MOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
Khinwasar
|
RJ-271400417201817900/3809373-B
(तांतवास)
|
2714004000NRG24040320242284792
|
07/03/2024
|
dhapu devi
|
2714004WL036039
|
dhapu devi
|
00698
|
RMGB0000369
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3115074191
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
Khinwasar
|
RJ-271400417201817900/3809374
(तांतवास)
|
2714004000NRG24040320242284793
|
07/03/2024
|
ANOPI
|
2714004WL036039
|
ANOPI
|
00698
|
RMGB0000369
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3115074313
|
|
ANOPI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
Khinwasar
|
RJ-271400417201817900/3809375-A
(तांतवास)
|
2714004000NRG24040320242284795
|
07/03/2024
|
MUNNI
|
2714004WL036039
|
MUNNI
|
00698
|
RMGB0000369
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3115073616
|
|
Mrs. MUNNI WO SIRAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
Khinwasar
|
RJ-271400417201817900/3809375-A
(तांतवास)
|
2714004000NRG24040320242284794
|
07/03/2024
|
SIRAMRAM
|
2714004WL036039
|
SIRAMRAM
|
00698
|
RMGB0000369
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3115073615
|
|
SIRAMA RAM
|
ICICI BANK LTD(508534)
|
|
679
|
Khinwasar
|
RJ-271400417201817900/3809377
(तांतवास)
|
2714004000NRG24040320242285113
|
07/03/2024
|
UCHHU DEVI
|
2714004WL036041
|
UCHHU DEVI
|
00698
|
RMGB0000369
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115074186
|
|
UCHCHHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
Khinwasar
|
RJ-271400417201817900/3809383
(तांतवास)
|
2714004000NRG24040320242284796
|
07/03/2024
|
CHUNI DEVI
|
2714004WL036039
|
CHUNI DEVI
|
00698
|
RMGB0000369
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3115074370
|
|
Mrs. CHUNNI DEVI WO DERAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
Khinwasar
|
RJ-271400417201817900/3809383-B
(तांतवास)
|
2714004000NRG24040320242284797
|
07/03/2024
|
SHIPU DEVI
|
2714004WL036039
|
SHIPU DEVI
|
00698
|
RMGB0000369
|
870
|
870
|
Processed
|
19/04/2024
|
|
3115073605
|
|
Mrs. SIPUDEVI WO DEVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
Khinwasar
|
RJ-271400417201817900/3809385-C
(तांतवास)
|
2714004000NRG24040320242285114
|
07/03/2024
|
manju devi
|
2714004WL036041
|
manju devi
|
00698
|
RMGB0000369
|
1314
|
1314
|
Processed
|
19/04/2024
|
|
3115073609
|
|
Mrs. MANJU WO HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
Khinwasar
|
RJ-271400417201817900/3809388
(तांतवास)
|
2714004000NRG24040320242285115
|
07/03/2024
|
gulab kanwar
|
2714004WL036041
|
gulab kanwar
|
00698
|
RMGB0000369
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115073701
|
|
GULAB KANWAR
|
ICICI BANK LTD(508534)
|
|
684
|
Khinwasar
|
RJ-271400417201817900/3809403-C
(तांतवास)
|
2714004000NRG24040320242284798
|
07/03/2024
|
gomadram
|
2714004WL036039
|
gomadram
|
00698
|
RMGB0000369
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3115073955
|
|
Mr. GOMAD RAM SO TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
Khinwasar
|
RJ-271400417201817900/3809405
(तांतवास)
|
2714004000NRG24040320242285117
|
07/03/2024
|
Ganga singh
|
2714004WL036041
|
Ganga singh
|
00698
|
RMGB0000369
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115074252
|
|
Mr. GANGA SINGH SO SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
Khinwasar
|
RJ-271400417201817900/3809407
(तांतवास)
|
2714004000NRG24040320242285118
|
07/03/2024
|
DHAPU
|
2714004WL036041
|
DHAPU
|
00698
|
RMGB0000369
|
1606
|
1606
|
Processed
|
19/04/2024
|
|
3115073612
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
687
|
Khinwasar
|
RJ-271400417201817900/3809421-A
(तांतवास)
|
2714004000NRG24040320242285119
|
07/03/2024
|
CHAMPA
|
2714004WL036041
|
CHAMPA
|
00698
|
RMGB0000369
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115074369
|
|
Mrs. CHAMPA DEVI WO MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
Khinwasar
|
RJ-271400417201817900/3809421-B
(तांतवास)
|
2714004000NRG24040320242284800
|
07/03/2024
|
Keshu devi
|
2714004WL036039
|
Keshu devi
|
00698
|
RMGB0000369
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3115073723
|
|
Mrs. KESHU DEVI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
Khinwasar
|
RJ-271400417201817900/3809447
(तांतवास)
|
2714004000NRG24040320242285121
|
07/03/2024
|
bhojaram
|
2714004WL036041
|
bhojaram
|
00698
|
RMGB0000369
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115073711
|
|
Mr. BHOUJA RAM VISHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
Khinwasar
|
RJ-271400417201817900/51483318
(तांतवास)
|
2714004000NRG24040320242284717
|
07/03/2024
|
MADAN SINGH
|
2714004WL036037
|
MADAN SINGH
|
00698
|
RMGB0000369
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115074343
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
691
|
Khinwasar
|
RJ-271400417201817900/51483327
(तांतवास)
|
2714004000NRG24040320242285122
|
07/03/2024
|
SUSHILA
|
2714004WL036041
|
SUSHILA
|
00698
|
RMGB0000369
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115073906
|
|
Mrs. SUSHILA RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
Khinwasar
|
RJ-271400417201817900/7209016-C
(तांतवास)
|
2714004000NRG24040320242285124
|
07/03/2024
|
PUSPHA KANWAR
|
2714004WL036041
|
PUSPHA KANWAR
|
00698
|
RMGB0000369
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115074047
|
|
PUSHPA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
Khinwasar
|
RJ-271400417201817900/7209016-D
(तांतवास)
|
2714004000NRG24040320242285126
|
07/03/2024
|
Anar kanwar
|
2714004WL036041
|
Anar kanwar
|
00698
|
RMGB0000369
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115073764
|
|
ANNU KANWAR
|
ICICI BANK LTD(508534)
|
|
694
|
Khinwasar
|
RJ-271400417201817900/7209024
(तांतवास)
|
2714004000NRG24040320242285127
|
07/03/2024
|
SUNDARI
|
2714004WL036041
|
SUNDARI
|
00698
|
RMGB0000369
|
1606
|
1606
|
Processed
|
19/04/2024
|
|
3115073645
|
|
Mrs. SUNDRI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
Khinwasar
|
RJ-271400417201817900/7209024-A
(तांतवास)
|
2714004000NRG24040320242285128
|
07/03/2024
|
PAPPUDI
|
2714004WL036041
|
PAPPUDI
|
00698
|
RMGB0000369
|
1022
|
1022
|
Processed
|
19/04/2024
|
|
3115074038
|
|
Mrs. PAPPUDI WO LUMBARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
Khinwasar
|
RJ-271400417201817900/7209059-B
(तांतवास)
|
2714004000NRG24040320242285130
|
07/03/2024
|
mehrajsingh
|
2714004WL036041
|
mehrajsingh
|
00698
|
RMGB0000369
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115074076
|
|
MEHARAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
Khinwasar
|
RJ-271400417201817900/7209059-C
(तांतवास)
|
2714004000NRG24040320242284801
|
07/03/2024
|
muli kanwar
|
2714004WL036039
|
muli kanwar
|
00698
|
RMGB0000369
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3115074048
|
|
Mrs. MULIKANWAR WO NAINSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
Khinwasar
|
RJ-271400417201817900/7209066
(तांतवास)
|
2714004000NRG24040320242284802
|
07/03/2024
|
Mohan kanwar
|
2714004WL036039
|
Mohan kanwar
|
00698
|
RMGB0000369
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3115074046
|
|
MOHAN KANWAR
|
ICICI BANK LTD(508534)
|
|
699
|
Khinwasar
|
RJ-271400417201817900/7209066-A
(तांतवास)
|
2714004000NRG24040320242285132
|
07/03/2024
|
bimookanwar
|
2714004WL036041
|
bimookanwar
|
00698
|
RMGB0000369
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115074246
|
|
BIMU KANWAR
|
ICICI BANK LTD(508534)
|
|
700
|
Khinwasar
|
RJ-271400417201817900/7209066-A
(तांतवास)
|
2714004000NRG24040320242285131
|
07/03/2024
|
jhabbarsingh
|
2714004WL036041
|
jhabbarsingh
|
00698
|
RMGB0000369
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115074247
|
|
JHABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
701
|
Khinwasar
|
RJ-271400417201817900/7209070
(तांतवास)
|
2714004000NRG24040320242285134
|
07/03/2024
|
jbbarsingh
|
2714004WL036041
|
jbbarsingh
|
00698
|
RMGB0000369
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115074250
|
|
JHABBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
Khinwasar
|
RJ-271400417201817900/7209070
(तांतवास)
|
2714004000NRG24040320242285135
|
07/03/2024
|
lichu kanwar
|
2714004WL036041
|
lichu kanwar
|
00698
|
RMGB0000369
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115074248
|
|
Mrs. LICHCHHUKANWAR WO JHABBARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
Khinwasar
|
RJ-271400417201817900/7209075
(तांतवास)
|
2714004000NRG24040320242284804
|
07/03/2024
|
vishankanwar
|
2714004WL036039
|
vishankanwar
|
00698
|
RMGB0000369
|
1305
|
1305
|
Processed
|
19/04/2024
|
|
3115073956
|
|
Mrs. BASU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
Khinwasar
|
RJ-271400417201817900/7209076
(तांतवास)
|
2714004000NRG24040320242284806
|
07/03/2024
|
sarufee
|
2714004WL036039
|
sarufee
|
00698
|
RMGB0000369
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3115073808
|
|
Mrs. SARUPHI WO PEPHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
Khinwasar
|
RJ-271400417201817900/7209094
(तांतवास)
|
2714004000NRG24040320242285137
|
07/03/2024
|
parvati kanwar
|
2714004WL036041
|
parvati kanwar
|
00698
|
RMGB0000369
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115074037
|
|
PARVATI KANWAR
|
ICICI BANK LTD(508534)
|
|
706
|
Khinwasar
|
RJ-271400417201817900/7209098
(तांतवास)
|
2714004000NRG24040320242285138
|
07/03/2024
|
champakanwar
|
2714004WL036041
|
champakanwar
|
00698
|
RMGB0000369
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115074040
|
|
CHAMPA KANWAR
|
ICICI BANK LTD(508534)
|
|
707
|
Khinwasar
|
RJ-271400417201817900/7209098-A
(तांतवास)
|
2714004000NRG24040320242285139
|
07/03/2024
|
RAJUKANWAR
|
2714004WL036041
|
RAJUKANWAR
|
00698
|
RMGB0000369
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115073669
|
|
RAJU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Khinwasar
|
RJ-271400417201817900/7209103-B
(तांतवास)
|
2714004000NRG24040320242285143
|
07/03/2024
|
Amani
|
2714004WL036041
|
Amani
|
00698
|
RMGB0000369
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115074245
|
|
AMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
Khinwasar
|
RJ-271400417201817900/7209105
(तांतवास)
|
2714004000NRG24040320242285145
|
07/03/2024
|
RUKMA
|
2714004WL036041
|
RUKMA
|
00698
|
RMGB0000369
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115074036
|
|
RUKMA
|
ICICI BANK LTD(508534)
|
|
710
|
Khinwasar
|
RJ-271400417201817900/7209105-B
(तांतवास)
|
2714004000NRG24040320242285146
|
07/03/2024
|
radha devi
|
2714004WL036041
|
radha devi
|
00698
|
RMGB0000369
|
1606
|
1606
|
Processed
|
19/04/2024
|
|
3115073954
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
Khinwasar
|
RJ-271400417201817900/7209106
(तांतवास)
|
2714004000NRG24040320242285147
|
07/03/2024
|
SANTU
|
2714004WL036041
|
SANTU
|
00698
|
RMGB0000369
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115074041
|
|
Mrs. SANTOSH WO KARANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
Khinwasar
|
RJ-271400417201817900/7209140-A
(तांतवास)
|
2714004000NRG24040320242284720
|
07/03/2024
|
nenu kanwar
|
2714004WL036037
|
nenu kanwar
|
00698
|
RMGB0000369
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115074249
|
|
Mrs. NENU KANWAR WO PRATHVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
Khinwasar
|
RJ-271400417201817900/7209158
(तांतवास)
|
2714004000NRG24040320242285149
|
07/03/2024
|
BHANWARSINGH
|
2714004WL036041
|
BHANWARSINGH
|
00698
|
RMGB0000369
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115074042
|
|
BHANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
714
|
Khinwasar
|
RJ-271400417201817900/7209201-A
(तांतवास)
|
2714004000NRG24040320242284807
|
07/03/2024
|
Ganesh das
|
2714004WL036039
|
Ganesh das
|
00698
|
RMGB0000369
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3115073899
|
|
Mr. GANESH DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
Khinwasar
|
RJ-271400417201817900/7209232
(तांतवास)
|
2714004000NRG24040320242284810
|
07/03/2024
|
GAWRI
|
2714004WL036039
|
GAWRI
|
00698
|
RMGB0000369
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3115073700
|
|
Mrs. GHEVARI WO JABRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
Khinwasar
|
RJ-271400417201817900/7209232-B
(तांतवास)
|
2714004000NRG24040320242284811
|
07/03/2024
|
budhaki
|
2714004WL036039
|
budhaki
|
00698
|
RMGB0000369
|
1305
|
1305
|
Processed
|
19/04/2024
|
|
3115074338
|
|
Mrs. BUDHAKI WOBHAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
Khinwasar
|
RJ-271400417201817900/7209232-C
(तांतवास)
|
2714004000NRG24040320242284812
|
07/03/2024
|
indudevi
|
2714004WL036039
|
indudevi
|
00698
|
RMGB0000369
|
1305
|
1305
|
Processed
|
19/04/2024
|
|
3115074188
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Khinwasar
|
RJ-271400417201817900/7209232-D
(तांतवास)
|
2714004000NRG24040320242284813
|
07/03/2024
|
pappu devi
|
2714004WL036039
|
pappu devi
|
00698
|
RMGB0000369
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3115073718
|
|
Mrs. PAPPUDEVI WO JETHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
Khinwasar
|
RJ-271400417201817900/7209237
(तांतवास)
|
2714004000NRG24040320242284814
|
07/03/2024
|
TEJA RAM
|
2714004WL036039
|
TEJA RAM
|
00698
|
RMGB0000369
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3115073913
|
|
Mr. TEJA RAM S/O SONA RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
Khinwasar
|
RJ-271400417201817900/7209238
(तांतवास)
|
2714004000NRG24040320242284815
|
07/03/2024
|
RAJU
|
2714004WL036039
|
RAJU
|
00698
|
RMGB0000369
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3115073613
|
|
RAJU W/OPAPPU RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
Khinwasar
|
RJ-271400417201817900/7209239
(तांतवास)
|
2714004000NRG24040320242284816
|
07/03/2024
|
BHIKHI
|
2714004WL036039
|
BHIKHI
|
00698
|
RMGB0000369
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3115074333
|
|
Mrs. BHIKHI WO HIMMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
Khinwasar
|
RJ-271400417201817900/7209240
(तांतवास)
|
2714004000NRG24040320242284817
|
07/03/2024
|
KAALI
|
2714004WL036039
|
KAALI
|
00698
|
RMGB0000369
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3115074334
|
|
Mrs. KALI WOAASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
Khinwasar
|
RJ-271400417201817900/7209241
(तांतवास)
|
2714004000NRG24040320242284818
|
07/03/2024
|
CHAMPA
|
2714004WL036039
|
CHAMPA
|
00698
|
RMGB0000369
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3115073753
|
|
CHAMPALI
|
UNION BANK OF INDIA(508500)
|
|
724
|
Khinwasar
|
RJ-271400417201817900/7209242
(तांतवास)
|
2714004000NRG24040320242284819
|
07/03/2024
|
SHAYRI
|
2714004WL036039
|
SHAYRI
|
00698
|
RMGB0000369
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3115073603
|
|
Mrs. SHAYRI WO KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
Khinwasar
|
RJ-271400417201817900/7209243-B
(तांतवास)
|
2714004000NRG24040320242284821
|
07/03/2024
|
kamli
|
2714004WL036039
|
kamli
|
00698
|
RMGB0000369
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3115074190
|
|
Mrs. KAMLI WO KHUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
Khinwasar
|
RJ-271400417201817900/7209243-B
(तांतवास)
|
2714004000NRG24040320242284820
|
07/03/2024
|
Khumaram
|
2714004WL036039
|
Khumaram
|
00698
|
RMGB0000369
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3115074189
|
|
Mr. KHUMMA RAM SO MUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
Khinwasar
|
RJ-271400417201817900/7209243-D
(तांतवास)
|
2714004000NRG24040320242284822
|
07/03/2024
|
shiyaram
|
2714004WL036039
|
shiyaram
|
00698
|
RMGB0000369
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3115073758
|
|
Mr. SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
Khinwasar
|
RJ-271400417201817900/7209245
(तांतवास)
|
2714004000NRG24040320242284823
|
07/03/2024
|
SAYARI
|
2714004WL036039
|
SAYARI
|
00698
|
RMGB0000369
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3115074327
|
|
Mrs. SAYARI WO GOMAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
Khinwasar
|
RJ-271400417201817900/7209245-A
(तांतवास)
|
2714004000NRG24040320242284824
|
07/03/2024
|
Blue devi
|
2714004WL036039
|
Blue devi
|
00698
|
RMGB0000369
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3115073759
|
|
BALU DEVI
|
UCO BANK(607066)
|
|
730
|
Khinwasar
|
RJ-271400417201817900/7209246
(तांतवास)
|
2714004000NRG24040320242284825
|
07/03/2024
|
BHANWRI
|
2714004WL036039
|
BHANWRI
|
00698
|
RMGB0000369
|
1160
|
1160
|
Processed
|
19/04/2024
|
|
3115073602
|
|
Mrs. BHANWARI DEVI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
Khinwasar
|
RJ-271400417201817900/7209246-B
(तांतवास)
|
2714004000NRG24040320242284826
|
07/03/2024
|
Fuli devi
|
2714004WL036039
|
Fuli devi
|
00698
|
RMGB0000369
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3115073719
|
|
Mrs. PHULIDEVI WO SHAITANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
Khinwasar
|
RJ-271400417201817900/7209247-A
(तांतवास)
|
2714004000NRG24040320242284827
|
07/03/2024
|
jamna
|
2714004WL036039
|
jamna
|
00698
|
RMGB0000369
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3115074185
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
Khinwasar
|
RJ-271400417201817900/7209247-B
(तांतवास)
|
2714004000NRG24040320242284828
|
07/03/2024
|
bhanwree
|
2714004WL036039
|
bhanwree
|
00698
|
RMGB0000369
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3115073973
|
|
Mrs. BHANWARI WOMADARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
Khinwasar
|
RJ-271400417201817900/7209249
(तांतवास)
|
2714004000NRG24040320242284829
|
07/03/2024
|
RAJKI
|
2714004WL036039
|
RAJKI
|
00698
|
RMGB0000369
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3115074326
|
|
Mrs. RAJKI WO MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
Khinwasar
|
RJ-271400417201817900/7209249-A
(तांतवास)
|
2714004000NRG24040320242284830
|
07/03/2024
|
Chuki devi
|
2714004WL036039
|
Chuki devi
|
00698
|
RMGB0000369
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3115073752
|
|
CHUKI DEVI
|
ICICI BANK LTD(508534)
|
|
736
|
Khinwasar
|
RJ-271400417201817900/7209256
(तांतवास)
|
2714004000NRG24040320242284831
|
07/03/2024
|
SANKAR RAM
|
2714004WL036039
|
SANKAR RAM
|
00698
|
RMGB0000369
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3115074324
|
|
Mr. SHANKAR RAM SO MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
Khinwasar
|
RJ-271400417201817900/7209258
(तांतवास)
|
2714004000NRG24040320242284832
|
07/03/2024
|
ANCHI
|
2714004WL036039
|
ANCHI
|
00698
|
RMGB0000369
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3115074321
|
|
Mrs. ANANCHI WO PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
Khinwasar
|
RJ-271400417201817900/7209264
(तांतवास)
|
2714004000NRG24040320242284834
|
07/03/2024
|
SHIVLI
|
2714004WL036039
|
SHIVLI
|
00698
|
RMGB0000369
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3115073900
|
|
SHIVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
Khinwasar
|
RJ-271400417201817900/7209265
(तांतवास)
|
2714004000NRG24040320242284835
|
07/03/2024
|
DAKHU
|
2714004WL036039
|
DAKHU
|
00698
|
RMGB0000369
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3115073606
|
|
DAKUDI W/O ISA RAM
|
UNION BANK OF INDIA(508500)
|
|
740
|
Khinwasar
|
RJ-271400417201817900/7209265-A
(तांतवास)
|
2714004000NRG24040320242284836
|
07/03/2024
|
suvadevi
|
2714004WL036039
|
suvadevi
|
00698
|
RMGB0000369
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3115073754
|
|
Mrs. SUVA DEVI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
Khinwasar
|
RJ-271400417201817900/7209266
(तांतवास)
|
2714004000NRG24040320242284837
|
07/03/2024
|
PURI
|
2714004WL036039
|
PURI
|
00698
|
RMGB0000369
|
725
|
725
|
Processed
|
19/04/2024
|
|
3115073757
|
|
PURAKI
|
ICICI BANK LTD(508534)
|
|
742
|
Khinwasar
|
RJ-271400417201817900/7209267
(तांतवास)
|
2714004000NRG24040320242284838
|
07/03/2024
|
CHUKDI
|
2714004WL036039
|
CHUKDI
|
00698
|
RMGB0000369
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3115074322
|
|
CHUKI DEVI
|
ICICI BANK LTD(508534)
|
|
743
|
Khinwasar
|
RJ-271400417201817900/7209268
(तांतवास)
|
2714004000NRG24040320242284839
|
07/03/2024
|
JHAMU
|
2714004WL036039
|
JHAMU
|
00698
|
RMGB0000369
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3115074320
|
|
JHAMU DEVI
|
ICICI BANK LTD(508534)
|
|
744
|
Khinwasar
|
RJ-271400417201817900/7209268
(तांतवास)
|
2714004000NRG24040320242284840
|
07/03/2024
|
PAPPU RAM
|
2714004WL036039
|
PAPPU RAM
|
00698
|
RMGB0000369
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3115073708
|
|
Mr. PAPPU RAM SO REVANT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
Khinwasar
|
RJ-271400417201817900/7209269
(तांतवास)
|
2714004000NRG24040320242284842
|
07/03/2024
|
KAILASHi
|
2714004WL036039
|
KAILASHi
|
00698
|
RMGB0000369
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3115073621
|
|
Mrs. KELKI WO CHAMPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
Khinwasar
|
RJ-271400417201817900/7209270-A
(तांतवास)
|
2714004000NRG24040320242284843
|
07/03/2024
|
SITA
|
2714004WL036039
|
SITA
|
00698
|
RMGB0000369
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3115073651
|
|
Mrs. SITA WO SANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
Khinwasar
|
RJ-271400417201817900/7209270-D
(तांतवास)
|
2714004000NRG24040320242284844
|
07/03/2024
|
Jasi
|
2714004WL036039
|
Jasi
|
00698
|
RMGB0000369
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3115073806
|
|
Mrs. JASI WO DEEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
Khinwasar
|
RJ-271400417201817900/7209271
(तांतवास)
|
2714004000NRG24040320242284845
|
07/03/2024
|
DUDA RAM
|
2714004WL036039
|
DUDA RAM
|
00698
|
RMGB0000369
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3115073626
|
|
Mr. DUDARAM SO SAJANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
Khinwasar
|
RJ-271400417201817900/7209275
(तांतवास)
|
2714004000NRG24040320242284846
|
07/03/2024
|
SURJI
|
2714004WL036039
|
SURJI
|
00698
|
RMGB0000369
|
1160
|
1160
|
Processed
|
19/04/2024
|
|
3115074323
|
|
Mrs. SURJI MEGHWAL WOSURAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
Khinwasar
|
RJ-271400417201817900/7209275-B
(तांतवास)
|
2714004000NRG24040320242284848
|
07/03/2024
|
guddi
|
2714004WL036039
|
guddi
|
00698
|
RMGB0000369
|
1160
|
1160
|
Processed
|
19/04/2024
|
|
3115073953
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Khinwasar
|
RJ-271400417201817900/7209276-A
(तांतवास)
|
2714004000NRG24040320242284849
|
07/03/2024
|
JASODA
|
2714004WL036039
|
JASODA
|
00698
|
RMGB0000369
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3115074330
|
|
Mrs. JASODA WO KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
Khinwasar
|
RJ-271400417201817900/7209279
(तांतवास)
|
2714004000NRG24040320242285152
|
07/03/2024
|
Babulal
|
2714004WL036041
|
Babulal
|
00698
|
RMGB0000369
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115073902
|
|
Mr. BABURAM SONATHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
Khinwasar
|
RJ-271400417201817900/7209279
(तांतवास)
|
2714004000NRG24040320242285153
|
07/03/2024
|
sammudevi
|
2714004WL036041
|
sammudevi
|
00698
|
RMGB0000369
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115073624
|
|
Mrs. SAMU DEVI WOBABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
Khinwasar
|
RJ-271400417201817900/7209281
(तांतवास)
|
2714004000NRG24040320242284850
|
07/03/2024
|
NENI
|
2714004WL036039
|
NENI
|
00698
|
RMGB0000369
|
290
|
290
|
Processed
|
19/04/2024
|
|
3115074325
|
|
Mrs. NENI WO GIRDARI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
Khinwasar
|
RJ-271400417201817900/7209287
(तांतवास)
|
2714004000NRG24040320242284851
|
07/03/2024
|
PREMA RAM
|
2714004WL036039
|
PREMA RAM
|
00698
|
RMGB0000369
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3115074331
|
|
Mr. PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
Khinwasar
|
RJ-271400417201817900/7209287
(तांतवास)
|
2714004000NRG24040320242284852
|
07/03/2024
|
TIPUDI
|
2714004WL036039
|
TIPUDI
|
00698
|
RMGB0000369
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3115073622
|
|
Mrs. TIPUDI WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
Khinwasar
|
RJ-271400417201817900/7209287-A
(तांतवास)
|
2714004000NRG24040320242284853
|
07/03/2024
|
RAJU RAM
|
2714004WL036039
|
RAJU RAM
|
00698
|
RMGB0000369
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3115073620
|
|
Mr. RAJURAM SO PREMRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
Khinwasar
|
RJ-271400417201817900/7209288
(तांतवास)
|
2714004000NRG24040320242284854
|
07/03/2024
|
RATNA
|
2714004WL036039
|
RATNA
|
00698
|
RMGB0000369
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3115074317
|
|
Mrs. RATUDI WO ISHA RAM MAGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
Khinwasar
|
RJ-271400417201817900/7209289
(तांतवास)
|
2714004000NRG24040320242285154
|
07/03/2024
|
ANKI
|
2714004WL036041
|
ANKI
|
00698
|
RMGB0000369
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115073650
|
|
ANUDI
|
ICICI BANK LTD(508534)
|
|
760
|
Khinwasar
|
RJ-271400417201817900/7209289-A
(तांतवास)
|
2714004000NRG24040320242285155
|
07/03/2024
|
Panchi devi
|
2714004WL036041
|
Panchi devi
|
00698
|
RMGB0000369
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115073724
|
|
Mrs. PACHI DEVI WO NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
Khinwasar
|
RJ-271400417201817900/7209293
(तांतवास)
|
2714004000NRG24040320242285156
|
07/03/2024
|
MEERA kanwar
|
2714004WL036041
|
MEERA kanwar
|
00698
|
RMGB0000369
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115073652
|
|
MIRA KANWAR
|
ICICI BANK LTD(508534)
|
|
762
|
Khinwasar
|
RJ-271400417201817900/7209297
(तांतवास)
|
2714004000NRG24040320242285157
|
07/03/2024
|
ANADU KAWANR
|
2714004WL036041
|
ANADU KAWANR
|
00698
|
RMGB0000369
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115073644
|
|
Mrs. ANDUKANWAR WO VISHALSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
Khinwasar
|
RJ-271400417201817900/7269277-A
(तांतवास)
|
2714004000NRG24040320242285160
|
07/03/2024
|
Lad kanwar
|
2714004WL036041
|
Lad kanwar
|
00698
|
RMGB0000369
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115074029
|
|
LAD KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
764
|
Khinwasar
|
RJ-271400417201817900/7269280
(तांतवास)
|
2714004000NRG24040320242285161
|
07/03/2024
|
bhanwarkanwar
|
2714004WL036041
|
bhanwarkanwar
|
00698
|
RMGB0000369
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3115074043
|
|
BHANWAR KANWAR
|
ICICI BANK LTD(508534)
|
|
765
|
Khinwasar
|
RJ-271400417201817900/7269284
(तांतवास)
|
2714004000NRG24040320242285162
|
07/03/2024
|
CHHALU KANWAR
|
2714004WL036041
|
CHHALU KANWAR
|
00698
|
RMGB0000369
|
1606
|
1606
|
Processed
|
19/04/2024
|
|
3115074033
|
|
CHHELU KANWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197266
|
197266
|
|
|
|
|
|
|
|
|
766
|
Khinwasar
|
RJ-271400521101823400/514688993
(नारवां कलां)
|
2714005000NRG24040320242295435
|
07/03/2024
|
DINESH SIYAG
|
2714005WL036192
|
DINESH SIYAG
|
00703
|
AIRP0000001
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115074210
|
|
Dinesh Siyag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
767
|
Khinwasar
|
RJ-271400521101823400/7092038-A
(नारवां कलां)
|
2714005000NRG24040320242295446
|
07/03/2024
|
MEGA RAM
|
2714005WL036192
|
MEGA RAM
|
00703
|
AIRP0000001
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115074309
|
|
Megha Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
768
|
Khinwasar
|
RJ-271400521101823400/7092253
(नारवां कलां)
|
2714005000NRG24040320242296768
|
07/03/2024
|
JETHA DEVI
|
2714005WL036205
|
JETHA DEVI
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3115073959
|
|
Jeti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
769
|
Khinwasar
|
RJ-271400521101823500/3984203
(नारवां कलां)
|
2714005000NRG24040320242296366
|
07/03/2024
|
PUSHPA
|
2714005WL036202
|
PUSHPA
|
00703
|
AIRP0000001
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3115074243
|
|
PUSHPA RAJPUROHIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5764
|
5764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1297840
|
1297840
|
|
|
|
|
|
|
|