|
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-271400521001823100/3983551
(कांटिया)
|
2714005000NRG24170120241682310
|
23/01/2024
|
deeparam
|
2714005WL028620
|
deeparam
|
00114
|
RSCB0028013
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2142542132
|
|
DIPARAM PABURAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
2
|
Khinwasar
|
RJ-271400521001823100/7090999
(कांटिया)
|
2714005000NRG24170120241682327
|
23/01/2024
|
mohni
|
2714005WL028620
|
mohni
|
00114
|
RSCB0028013
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142542131
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Khinwasar
|
RJ-271400521001823200/7090971
(कांटिया)
|
2714005000NRG24170120241681863
|
23/01/2024
|
KOJA RAM
|
2714005WL028609
|
KOJA RAM
|
00114
|
RSCB0028013
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142542134
|
|
KOJA RAM S/O BHERA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
4
|
Khinwasar
|
RJ-271400521001823200/7091036
(कांटिया)
|
2714005000NRG24170120241681775
|
23/01/2024
|
BHUDA RAM
|
2714005WL028608
|
BHUDA RAM
|
00114
|
RSCB0028013
|
196
|
196
|
Processed
|
25/03/2024
|
|
2142542126
|
|
BUDAYA RAM BHANWAR RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
5
|
Khinwasar
|
RJ-271400521001823200/7091039
(कांटिया)
|
2714005000NRG24170120241681778
|
23/01/2024
|
KESHA RAM
|
2714005WL028608
|
KESHA RAM
|
00114
|
RSCB0028013
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2142542128
|
|
KESARAM S/O FUSARAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
6
|
Khinwasar
|
RJ-271400521001823200/7091085-A
(कांटिया)
|
2714005000NRG24170120241682345
|
23/01/2024
|
SONA RAM
|
2714005WL028620
|
SONA RAM
|
00114
|
RSCB0028013
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142542127
|
|
SONA RAM S/O GOVIND RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
7
|
Khinwasar
|
RJ-271400521001823200/7091234
(कांटिया)
|
2714005000NRG24170120241681873
|
23/01/2024
|
geni
|
2714005WL028609
|
geni
|
00114
|
RSCB0028013
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142542130
|
|
GENUDI W/O JASARAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
8
|
Khinwasar
|
RJ-271400521001823200/7091268
(कांटिया)
|
2714005000NRG24170120241682070
|
23/01/2024
|
gomadram
|
2714005WL028611
|
gomadram
|
00114
|
RSCB0028013
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142542129
|
|
GOMAD RAM S/O MUGANA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
9
|
Khinwasar
|
RJ-271400521001823200/7091297
(कांटिया)
|
2714005000NRG24170120241682078
|
23/01/2024
|
Birmaram
|
2714005WL028611
|
Birmaram
|
00114
|
RSCB0028013
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2142542133
|
|
Birama Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18613
|
18613
|
|
|
|
|
|
|
|
|
10
|
Khinwasar
|
RJ-271400521001823200/514741051
(कांटिया)
|
2714005000NRG24170120241682032
|
23/01/2024
|
GHEWARI
|
2714005WL028611
|
GHEWARI
|
00152
|
HDFC0000986
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142542175
|
|
GHEWARI W/O PANNA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
11
|
Khinwasar
|
RJ-271400521001823200/7091204
(कांटिया)
|
2714005000NRG24170120241682052
|
23/01/2024
|
RAJU RAM
|
2714005WL028611
|
RAJU RAM
|
00152
|
HDFC0002037
|
195
|
195
|
Processed
|
25/03/2024
|
|
2142542176
|
|
Mr. Raju Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
12
|
Khinwasar
|
RJ-271400521001823200/514741010
(कांटिया)
|
2714005000NRG24170120241681880
|
23/01/2024
|
TIJA
|
2714005WL028610
|
TIJA
|
00415
|
SBIN0003875
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142542138
|
|
MS TIJA NA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
13
|
Khinwasar
|
RJ-271400521001823200/7091262
(कांटिया)
|
2714005000NRG24170120241682067
|
23/01/2024
|
ANNA RAM
|
2714005WL028611
|
ANNA RAM
|
00415
|
SBIN0031116
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142542139
|
|
MR ANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
14
|
Khinwasar
|
RJ-271400521001823300/514741002
(कांटिया)
|
2714005000NRG24170120241682182
|
23/01/2024
|
DERAJ RAM
|
2714005WL028614
|
DERAJ RAM
|
00415
|
SBIN0031374
|
540
|
540
|
Processed
|
25/03/2024
|
|
2142541856
|
|
MR DERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
15
|
Khinwasar
|
RJ-271400521001823200/514741125
(कांटिया)
|
2714005000NRG24170120241681854
|
23/01/2024
|
LAXMI
|
2714005WL028609
|
LAXMI
|
00415
|
SBIN0031528
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2142542166
|
|
LAXMI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393
|
1393
|
|
|
|
|
|
|
|
|
16
|
Khinwasar
|
RJ-271400521001823100/51467794-A
(कांटिया)
|
2714005000NRG24170120241681721
|
23/01/2024
|
DUDI
|
2714005WL028608
|
DUDI
|
00415
|
SBIN0031620
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2142541907
|
|
MRS DUDI WO GANGA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khinwasar
|
RJ-271400521001823100/51467794-B
(कांटिया)
|
2714005000NRG24170120241681722
|
23/01/2024
|
NIMBA RAM
|
2714005WL028608
|
NIMBA RAM
|
00415
|
SBIN0031620
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2142541837
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khinwasar
|
RJ-271400521001823100/514740979
(कांटिया)
|
2714005000NRG24170120241682321
|
23/01/2024
|
HUKAMA RAM
|
2714005WL028620
|
HUKAMA RAM
|
00415
|
SBIN0031620
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142541836
|
|
MR HUKMA RAM SO MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khinwasar
|
RJ-271400521001823200/514741106
(कांटिया)
|
2714005000NRG24170120241682036
|
23/01/2024
|
PREMI
|
2714005WL028611
|
PREMI
|
00415
|
SBIN0031620
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142541978
|
|
MRS PREMI HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khinwasar
|
RJ-271400521001823300/514741002
(कांटिया)
|
2714005000NRG24170120241682183
|
23/01/2024
|
GUMANI
|
2714005WL028614
|
GUMANI
|
00415
|
SBIN0031620
|
540
|
540
|
Processed
|
25/03/2024
|
|
2142541857
|
|
MRS GUMANI GUMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10184
|
10184
|
|
|
|
|
|
|
|
|
21
|
Khinwasar
|
RJ-271400521001823100/3983556
(कांटिया)
|
2714005000NRG24170120241682311
|
23/01/2024
|
ruparam
|
2714005WL028620
|
ruparam
|
00415
|
SBIN0032030
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142541797
|
|
RUPA RAM SO MOTA RAM
|
UCO BANK(607066)
|
|
22
|
Khinwasar
|
RJ-271400521001823100/3983559
(कांटिया)
|
2714005000NRG24170120241682312
|
23/01/2024
|
PUKHRAJ
|
2714005WL028620
|
PUKHRAJ
|
00415
|
SBIN0032030
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142542167
|
|
MR PUKHRAJ PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khinwasar
|
RJ-271400521001823100/3983564
(कांटिया)
|
2714005000NRG24170120241681715
|
23/01/2024
|
anopi
|
2714005WL028608
|
anopi
|
00415
|
SBIN0032030
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2142541985
|
|
MRS ANOPI WO TULACHHARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khinwasar
|
RJ-271400521001823100/3983565
(कांटिया)
|
2714005000NRG24170120241682173
|
23/01/2024
|
jiya
|
2714005WL028614
|
jiya
|
00415
|
SBIN0032030
|
540
|
540
|
Processed
|
25/03/2024
|
|
2142541802
|
|
MRS JIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khinwasar
|
RJ-271400521001823100/3983565
(कांटिया)
|
2714005000NRG24170120241682172
|
23/01/2024
|
KHERA RAM
|
2714005WL028614
|
KHERA RAM
|
00415
|
SBIN0032030
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142542177
|
|
Kehara Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Khinwasar
|
RJ-271400521001823100/3983566
(कांटिया)
|
2714005000NRG24170120241681716
|
23/01/2024
|
geeta
|
2714005WL028608
|
geeta
|
00415
|
SBIN0032030
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2142541918
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khinwasar
|
RJ-271400521001823100/3983568
(कांटिया)
|
2714005000NRG24170120241681717
|
23/01/2024
|
jethi
|
2714005WL028608
|
jethi
|
00415
|
SBIN0032030
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2142541913
|
|
MRS JETHI WO BHANWAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khinwasar
|
RJ-271400521001823100/3983581
(कांटिया)
|
2714005000NRG24170120241681718
|
23/01/2024
|
keshu
|
2714005WL028608
|
keshu
|
00415
|
SBIN0032030
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2142541853
|
|
Mrs. Kesu Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Khinwasar
|
RJ-271400521001823100/3983584
(कांटिया)
|
2714005000NRG24170120241682313
|
23/01/2024
|
SHRI RAM
|
2714005WL028620
|
SHRI RAM
|
00415
|
SBIN0032030
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142542005
|
|
MR SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khinwasar
|
RJ-271400521001823100/51467765
(कांटिया)
|
2714005000NRG24170120241681806
|
23/01/2024
|
jamna
|
2714005WL028609
|
jamna
|
00415
|
SBIN0032030
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142541920
|
|
MRS JAMANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khinwasar
|
RJ-271400521001823100/51467766
(कांटिया)
|
2714005000NRG24170120241681807
|
23/01/2024
|
CHUKI
|
2714005WL028609
|
CHUKI
|
00415
|
SBIN0032030
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2142541909
|
|
MRS CHUKI DEVI WO KISANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khinwasar
|
RJ-271400521001823100/51467766
(कांटिया)
|
2714005000NRG24170120241682315
|
23/01/2024
|
KISHNA RAM
|
2714005WL028620
|
KISHNA RAM
|
00415
|
SBIN0032030
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142541858
|
|
MR KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khinwasar
|
RJ-271400521001823100/51467767
(कांटिया)
|
2714005000NRG24170120241681720
|
23/01/2024
|
CHAMPA
|
2714005WL028608
|
CHAMPA
|
00415
|
SBIN0032030
|
784
|
784
|
Processed
|
25/03/2024
|
|
2142541916
|
|
MRS CHAMPA WO SONA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khinwasar
|
RJ-271400521001823100/51467768
(कांटिया)
|
2714005000NRG24170120241681808
|
23/01/2024
|
lali
|
2714005WL028609
|
lali
|
00415
|
SBIN0032030
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142541923
|
|
MRS LALI WO CHUNA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khinwasar
|
RJ-271400521001823100/51467769
(कांटिया)
|
2714005000NRG24170120241681809
|
23/01/2024
|
DHANI
|
2714005WL028609
|
DHANI
|
00415
|
SBIN0032030
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2142541979
|
|
MR DHANI W O KHIYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Khinwasar
|
RJ-271400521001823100/51470922
(कांटिया)
|
2714005000NRG24170120241682316
|
23/01/2024
|
pukha ram
|
2714005WL028620
|
pukha ram
|
00415
|
SBIN0032030
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142542180
|
|
MR PUKARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Khinwasar
|
RJ-271400521001823100/51470938
(कांटिया)
|
2714005000NRG24170120241682317
|
23/01/2024
|
megharam
|
2714005WL028620
|
megharam
|
00415
|
SBIN0032030
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142541914
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Khinwasar
|
RJ-271400521001823100/51470970
(कांटिया)
|
2714005000NRG24170120241681724
|
23/01/2024
|
teeja
|
2714005WL028608
|
teeja
|
00415
|
SBIN0032030
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2142542192
|
|
MRS TIJA DEVI WO KISANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Khinwasar
|
RJ-271400521001823100/51472061
(कांटिया)
|
2714005000NRG24170120241682319
|
23/01/2024
|
HIMMATA RAM
|
2714005WL028620
|
HIMMATA RAM
|
00415
|
SBIN0032030
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142542158
|
|
MR HIMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Khinwasar
|
RJ-271400521001823100/51472086
(कांटिया)
|
2714005000NRG24170120241682320
|
23/01/2024
|
PATASI
|
2714005WL028620
|
PATASI
|
00415
|
SBIN0032030
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142541847
|
|
MRS PATASI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Khinwasar
|
RJ-271400521001823100/514740969
(कांटिया)
|
2714005000NRG24170120241681812
|
23/01/2024
|
SITA
|
2714005WL028609
|
SITA
|
00415
|
SBIN0032030
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2142541838
|
|
MRS SITA WO SH JANVATA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Khinwasar
|
RJ-271400521001823100/514740970
(कांटिया)
|
2714005000NRG24170120241681727
|
23/01/2024
|
SAMU
|
2714005WL028608
|
SAMU
|
00415
|
SBIN0032030
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142541968
|
|
Samu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Khinwasar
|
RJ-271400521001823100/514740980
(कांटिया)
|
2714005000NRG24170120241682322
|
23/01/2024
|
teja ram
|
2714005WL028620
|
teja ram
|
00415
|
SBIN0032030
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142542135
|
|
MR TEJA RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Khinwasar
|
RJ-271400521001823100/514740991
(कांटिया)
|
2714005000NRG24170120241681813
|
23/01/2024
|
BEERE
|
2714005WL028609
|
BEERE
|
00415
|
SBIN0032030
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2142541839
|
|
MISS BEERE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Khinwasar
|
RJ-271400521001823100/514740993
(कांटिया)
|
2714005000NRG24170120241681814
|
23/01/2024
|
PREM PARKASH
|
2714005WL028609
|
PREM PARKASH
|
00415
|
SBIN0032030
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2142541934
|
|
MR PREM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Khinwasar
|
RJ-271400521001823100/514740996
(कांटिया)
|
2714005000NRG24170120241681729
|
23/01/2024
|
JYANKI DEVI
|
2714005WL028608
|
JYANKI DEVI
|
00415
|
SBIN0032030
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2142541893
|
|
MRS JYANKI DEVI WO RIDMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Khinwasar
|
RJ-271400521001823100/514740999
(कांटिया)
|
2714005000NRG24170120241682323
|
23/01/2024
|
DERAJ RAM
|
2714005WL028620
|
DERAJ RAM
|
00415
|
SBIN0032030
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142541804
|
|
MR DERAJA RAM SO THAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Khinwasar
|
RJ-271400521001823100/514741014
(कांटिया)
|
2714005000NRG24170120241681730
|
23/01/2024
|
MEERA DEVI
|
2714005WL028608
|
MEERA DEVI
|
00415
|
SBIN0032030
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2142541960
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Khinwasar
|
RJ-271400521001823100/514741015
(कांटिया)
|
2714005000NRG24170120241682324
|
23/01/2024
|
KISHANA RAM
|
2714005WL028620
|
KISHANA RAM
|
00415
|
SBIN0032030
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142542143
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Khinwasar
|
RJ-271400521001823100/514741017
(कांटिया)
|
2714005000NRG24170120241681818
|
23/01/2024
|
RAMCHANDRA
|
2714005WL028609
|
RAMCHANDRA
|
00415
|
SBIN0032030
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142542171
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Khinwasar
|
RJ-271400521001823100/514741018
(कांटिया)
|
2714005000NRG24170120241681819
|
23/01/2024
|
LICHHMA
|
2714005WL028609
|
LICHHMA
|
00415
|
SBIN0032030
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142541983
|
|
MRS LICHHMA WO RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Khinwasar
|
RJ-271400521001823100/514741021
(कांटिया)
|
2714005000NRG24170120241681820
|
23/01/2024
|
LICHHAMA
|
2714005WL028609
|
LICHHAMA
|
00415
|
SBIN0032030
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142542149
|
|
MRS LICHHAMA LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Khinwasar
|
RJ-271400521001823100/514741025
(कांटिया)
|
2714005000NRG24170120241681821
|
23/01/2024
|
DURGA RAM
|
2714005WL028609
|
DURGA RAM
|
00415
|
SBIN0032030
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142541807
|
|
MR DURGARAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Khinwasar
|
RJ-271400521001823100/514741030
(कांटिया)
|
2714005000NRG24170120241681731
|
23/01/2024
|
maina gujar
|
2714005WL028608
|
maina gujar
|
00415
|
SBIN0032030
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2142542164
|
|
MRS MAINA GUJAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Khinwasar
|
RJ-271400521001823100/514741038
(कांटिया)
|
2714005000NRG24170120241681824
|
23/01/2024
|
munni devi
|
2714005WL028609
|
munni devi
|
00415
|
SBIN0032030
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2142542147
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Khinwasar
|
RJ-271400521001823100/514741041
(कांटिया)
|
2714005000NRG24170120241681826
|
23/01/2024
|
SITA
|
2714005WL028609
|
SITA
|
00415
|
SBIN0032030
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142541886
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Khinwasar
|
RJ-271400521001823100/7090994
(कांटिया)
|
2714005000NRG24170120241681828
|
23/01/2024
|
BHUTKI
|
2714005WL028609
|
BHUTKI
|
00415
|
SBIN0032030
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142541903
|
|
MRS BHUTI DEVI WO GANESH RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Khinwasar
|
RJ-271400521001823100/7090995
(कांटिया)
|
2714005000NRG24170120241681829
|
23/01/2024
|
dhani
|
2714005WL028609
|
dhani
|
00415
|
SBIN0032030
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142541894
|
|
Dhani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Khinwasar
|
RJ-271400521001823100/7090996
(कांटिया)
|
2714005000NRG24170120241682326
|
23/01/2024
|
dipi
|
2714005WL028620
|
dipi
|
00415
|
SBIN0032030
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142541897
|
|
MRS DEEPI WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Khinwasar
|
RJ-271400521001823100/7091014
(कांटिया)
|
2714005000NRG24170120241682175
|
23/01/2024
|
deparam
|
2714005WL028614
|
deparam
|
00415
|
SBIN0032030
|
540
|
540
|
Processed
|
25/03/2024
|
|
2142541759
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Khinwasar
|
RJ-271400521001823100/7091014
(कांटिया)
|
2714005000NRG24170120241682176
|
23/01/2024
|
KAMLA
|
2714005WL028614
|
KAMLA
|
00415
|
SBIN0032030
|
540
|
540
|
Processed
|
25/03/2024
|
|
2142541792
|
|
MRS KAMLA WO DIPA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Khinwasar
|
RJ-271400521001823100/7091025
(कांटिया)
|
2714005000NRG24170120241681877
|
23/01/2024
|
anchi
|
2714005WL028610
|
anchi
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541775
|
|
MRS ANCHI WO KEHARA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Khinwasar
|
RJ-271400521001823100/7091028
(कांटिया)
|
2714005000NRG24170120241682328
|
23/01/2024
|
RUPA RAM
|
2714005WL028620
|
RUPA RAM
|
00415
|
SBIN0032030
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142542178
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Khinwasar
|
RJ-271400521001823100/7091029
(कांटिया)
|
2714005000NRG24170120241682177
|
23/01/2024
|
navlaram
|
2714005WL028614
|
navlaram
|
00415
|
SBIN0032030
|
540
|
540
|
Processed
|
25/03/2024
|
|
2142541783
|
|
MR NAVALARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Khinwasar
|
RJ-271400521001823100/7091029
(कांटिया)
|
2714005000NRG24170120241682178
|
23/01/2024
|
ruki
|
2714005WL028614
|
ruki
|
00415
|
SBIN0032030
|
540
|
540
|
Processed
|
25/03/2024
|
|
2142541764
|
|
MRS RUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Khinwasar
|
RJ-271400521001823100/7091033
(कांटिया)
|
2714005000NRG24170120241682329
|
23/01/2024
|
ghamandaram
|
2714005WL028620
|
ghamandaram
|
00415
|
SBIN0032030
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142541970
|
|
MR GHAMANDA RAM SO GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Khinwasar
|
RJ-271400521001823200/3983412
(कांटिया)
|
2714005000NRG24170120241681830
|
23/01/2024
|
rewanti devi
|
2714005WL028609
|
rewanti devi
|
00415
|
SBIN0032030
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2142541927
|
|
MRS REVANTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Khinwasar
|
RJ-271400521001823200/3983413
(कांटिया)
|
2714005000NRG24170120241681991
|
23/01/2024
|
kamla
|
2714005WL028611
|
kamla
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142541951
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Khinwasar
|
RJ-271400521001823200/3983463
(कांटिया)
|
2714005000NRG24170120241681993
|
23/01/2024
|
ghewari
|
2714005WL028611
|
ghewari
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142541817
|
|
MRS GHEVARI WO DAYALRAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Khinwasar
|
RJ-271400521001823200/3983468
(कांटिया)
|
2714005000NRG24170120241681995
|
23/01/2024
|
suwa
|
2714005WL028611
|
suwa
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142541819
|
|
MRS SUVA WO BIRAMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Khinwasar
|
RJ-271400521001823200/3983474
(कांटिया)
|
2714005000NRG24170120241681996
|
23/01/2024
|
kamli
|
2714005WL028611
|
kamli
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142542214
|
|
MRS GAMLI WO MANGILAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Khinwasar
|
RJ-271400521001823200/3983477
(कांटिया)
|
2714005000NRG24170120241681997
|
23/01/2024
|
puni
|
2714005WL028611
|
puni
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142541895
|
|
MRS PUNI WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Khinwasar
|
RJ-271400521001823200/3983478
(कांटिया)
|
2714005000NRG24170120241681831
|
23/01/2024
|
sita
|
2714005WL028609
|
sita
|
00415
|
SBIN0032030
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2142541780
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Khinwasar
|
RJ-271400521001823200/3983479
(कांटिया)
|
2714005000NRG24170120241681832
|
23/01/2024
|
shanti
|
2714005WL028609
|
shanti
|
00415
|
SBIN0032030
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2142541899
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Khinwasar
|
RJ-271400521001823200/3983480
(कांटिया)
|
2714005000NRG24170120241681998
|
23/01/2024
|
heera
|
2714005WL028611
|
heera
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142541818
|
|
MRS HEERA WO DUNGER RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Khinwasar
|
RJ-271400521001823200/3983486
(कांटिया)
|
2714005000NRG24170120241682000
|
23/01/2024
|
mota ram
|
2714005WL028611
|
mota ram
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142541958
|
|
MR MOTA RAM SO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Khinwasar
|
RJ-271400521001823200/3983494
(कांटिया)
|
2714005000NRG24170120241682001
|
23/01/2024
|
meera
|
2714005WL028611
|
meera
|
00415
|
SBIN0032030
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2142541768
|
|
MRS BIRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Khinwasar
|
RJ-271400521001823200/3983495
(कांटिया)
|
2714005000NRG24170120241682002
|
23/01/2024
|
saudi
|
2714005WL028611
|
saudi
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142542213
|
|
MRS SAU WO JETHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Khinwasar
|
RJ-271400521001823200/3983512
(कांटिया)
|
2714005000NRG24170120241681734
|
23/01/2024
|
sharda
|
2714005WL028608
|
sharda
|
00415
|
SBIN0032030
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2142541972
|
|
MRS SHARDA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Khinwasar
|
RJ-271400521001823200/3983524
(कांटिया)
|
2714005000NRG24170120241682003
|
23/01/2024
|
cukee
|
2714005WL028611
|
cukee
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142541782
|
|
MRS CHUKI CHUKI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Khinwasar
|
RJ-271400521001823200/3983537
(कांटिया)
|
2714005000NRG24170120241681878
|
23/01/2024
|
PANNI
|
2714005WL028610
|
PANNI
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142542162
|
|
MRS PANNI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Khinwasar
|
RJ-271400521001823200/3983597
(कांटिया)
|
2714005000NRG24170120241681834
|
23/01/2024
|
phuli
|
2714005WL028609
|
phuli
|
00415
|
SBIN0032030
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2142541943
|
|
MRS PHULI DEVI WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Khinwasar
|
RJ-271400521001823200/3983597
(कांटिया)
|
2714005000NRG24170120241682330
|
23/01/2024
|
ruparam
|
2714005WL028620
|
ruparam
|
00415
|
SBIN0032030
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142541757
|
|
MR RUPA SO SH NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Khinwasar
|
RJ-271400521001823200/51467704
(कांटिया)
|
2714005000NRG24170120241682004
|
23/01/2024
|
sohnee
|
2714005WL028611
|
sohnee
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142541924
|
|
MRS SOHANI WO SHARWAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Khinwasar
|
RJ-271400521001823200/51467739
(कांटिया)
|
2714005000NRG24170120241682005
|
23/01/2024
|
ammi
|
2714005WL028611
|
ammi
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142541901
|
|
MRS AMI DEVI WO SH MULA RAM MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Khinwasar
|
RJ-271400521001823200/51467746
(कांटिया)
|
2714005000NRG24170120241682181
|
23/01/2024
|
kesharam
|
2714005WL028614
|
kesharam
|
00415
|
SBIN0032030
|
360
|
360
|
Processed
|
25/03/2024
|
|
2142541947
|
|
MR KESHA RAM SO DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Khinwasar
|
RJ-271400521001823200/51467755
(कांटिया)
|
2714005000NRG24170120241682006
|
23/01/2024
|
patasi
|
2714005WL028611
|
patasi
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2142541809
|
|
MRS PATASI WO GANESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Khinwasar
|
RJ-271400521001823200/51467756
(कांटिया)
|
2714005000NRG24170120241682007
|
23/01/2024
|
sohani
|
2714005WL028611
|
sohani
|
00415
|
SBIN0032030
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142541812
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Khinwasar
|
RJ-271400521001823200/51467776
(कांटिया)
|
2714005000NRG24170120241682009
|
23/01/2024
|
gawari
|
2714005WL028611
|
gawari
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142541962
|
|
MS GAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Khinwasar
|
RJ-271400521001823200/51467780
(कांटिया)
|
2714005000NRG24170120241681836
|
23/01/2024
|
RAMNIWASH
|
2714005WL028609
|
RAMNIWASH
|
00415
|
SBIN0032030
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142541992
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
91
|
Khinwasar
|
RJ-271400521001823200/51467780
(कांटिया)
|
2714005000NRG24170120241681837
|
23/01/2024
|
santosh
|
2714005WL028609
|
santosh
|
00415
|
SBIN0032030
|
796
|
796
|
Processed
|
25/03/2024
|
|
2142541781
|
|
MRS SANTOSH WO DUNGAR RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Khinwasar
|
RJ-271400521001823200/51467781
(कांटिया)
|
2714005000NRG24170120241681838
|
23/01/2024
|
PARWATI
|
2714005WL028609
|
PARWATI
|
00415
|
SBIN0032030
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2142541961
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Khinwasar
|
RJ-271400521001823200/51467792
(कांटिया)
|
2714005000NRG24170120241682010
|
23/01/2024
|
chuni
|
2714005WL028611
|
chuni
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142542152
|
|
MRS CHUKI CHUKI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Khinwasar
|
RJ-271400521001823200/51470909
(कांटिया)
|
2714005000NRG24170120241682013
|
23/01/2024
|
shanti
|
2714005WL028611
|
shanti
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142541888
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Khinwasar
|
RJ-271400521001823200/51470915
(कांटिया)
|
2714005000NRG24170120241682016
|
23/01/2024
|
GHEWARI
|
2714005WL028611
|
GHEWARI
|
00415
|
SBIN0032030
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142541949
|
|
MRS GHEVARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Khinwasar
|
RJ-271400521001823200/51470934
(कांटिया)
|
2714005000NRG24170120241682017
|
23/01/2024
|
keshu
|
2714005WL028611
|
keshu
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142541966
|
|
MRS KESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Khinwasar
|
RJ-271400521001823200/51470941
(कांटिया)
|
2714005000NRG24170120241681738
|
23/01/2024
|
LICHMA
|
2714005WL028608
|
LICHMA
|
00415
|
SBIN0032030
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2142541843
|
|
MRS LICHMA WO PAPU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Khinwasar
|
RJ-271400521001823200/51470945
(कांटिया)
|
2714005000NRG24170120241682018
|
23/01/2024
|
bidami
|
2714005WL028611
|
bidami
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142541885
|
|
MRS BIDAMI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Khinwasar
|
RJ-271400521001823200/51470948
(कांटिया)
|
2714005000NRG24170120241682019
|
23/01/2024
|
suwa
|
2714005WL028611
|
suwa
|
00415
|
SBIN0032030
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2142542211
|
|
MRS SUWA WO BUDVA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Khinwasar
|
RJ-271400521001823200/51470949
(कांटिया)
|
2714005000NRG24170120241682331
|
23/01/2024
|
OMI
|
2714005WL028620
|
OMI
|
00415
|
SBIN0032030
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142541834
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Khinwasar
|
RJ-271400521001823200/51470951
(कांटिया)
|
2714005000NRG24170120241682020
|
23/01/2024
|
bidami
|
2714005WL028611
|
bidami
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142542148
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Khinwasar
|
RJ-271400521001823200/51470967
(कांटिया)
|
2714005000NRG24170120241681739
|
23/01/2024
|
teja
|
2714005WL028608
|
teja
|
00415
|
SBIN0032030
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142542190
|
|
MRS TEEJA WO BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Khinwasar
|
RJ-271400521001823200/51470974
(कांटिया)
|
2714005000NRG24170120241681840
|
23/01/2024
|
INDRA
|
2714005WL028609
|
INDRA
|
00415
|
SBIN0032030
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2142541810
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Khinwasar
|
RJ-271400521001823200/51470981
(कांटिया)
|
2714005000NRG24170120241681740
|
23/01/2024
|
suva
|
2714005WL028608
|
suva
|
00415
|
SBIN0032030
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2142541878
|
|
MRS SUVA WO SH MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Khinwasar
|
RJ-271400521001823200/51470988
(कांटिया)
|
2714005000NRG24170120241682022
|
23/01/2024
|
igyarasi
|
2714005WL028611
|
igyarasi
|
00415
|
SBIN0032030
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142541827
|
|
MRS GYARSEE GYARSEE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Khinwasar
|
RJ-271400521001823200/51470988
(कांटिया)
|
2714005000NRG24170120241681741
|
23/01/2024
|
KALU RAM
|
2714005WL028608
|
KALU RAM
|
00415
|
SBIN0032030
|
588
|
588
|
Processed
|
25/03/2024
|
|
2142541828
|
|
Mr. KALURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Khinwasar
|
RJ-271400521001823200/51472054
(कांटिया)
|
2714005000NRG24170120241682023
|
23/01/2024
|
teja
|
2714005WL028611
|
teja
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142542191
|
|
MRS TIJA WO KUMBHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Khinwasar
|
RJ-271400521001823200/51472055
(कांटिया)
|
2714005000NRG24170120241681742
|
23/01/2024
|
MODI
|
2714005WL028608
|
MODI
|
00415
|
SBIN0032030
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2142541833
|
|
MRS MODI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Khinwasar
|
RJ-271400521001823200/51472057
(कांटिया)
|
2714005000NRG24170120241682024
|
23/01/2024
|
dhapu
|
2714005WL028611
|
dhapu
|
00415
|
SBIN0032030
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142541874
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Khinwasar
|
RJ-271400521001823200/51472075
(कांटिया)
|
2714005000NRG24170120241681743
|
23/01/2024
|
sau
|
2714005WL028608
|
sau
|
00415
|
SBIN0032030
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2142541762
|
|
MRS SAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Khinwasar
|
RJ-271400521001823200/51472078
(कांटिया)
|
2714005000NRG24170120241681744
|
23/01/2024
|
devi
|
2714005WL028608
|
devi
|
00415
|
SBIN0032030
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2142542205
|
|
MRS DEVI WO BHINYA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Khinwasar
|
RJ-271400521001823200/51472079
(कांटिया)
|
2714005000NRG24170120241681745
|
23/01/2024
|
ASHI
|
2714005WL028608
|
ASHI
|
00415
|
SBIN0032030
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2142542204
|
|
MRS ASI DEVI WO LIKHAMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Khinwasar
|
RJ-271400521001823200/51472082
(कांटिया)
|
2714005000NRG24170120241681746
|
23/01/2024
|
BHANWARA RAM
|
2714005WL028608
|
BHANWARA RAM
|
00415
|
SBIN0032030
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2142541984
|
|
MRS BHANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Khinwasar
|
RJ-271400521001823200/51472083
(कांटिया)
|
2714005000NRG24170120241681747
|
23/01/2024
|
geeta
|
2714005WL028608
|
geeta
|
00415
|
SBIN0032030
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2142542194
|
|
MRS GITA WO MOTA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Khinwasar
|
RJ-271400521001823200/51472084
(कांटिया)
|
2714005000NRG24170120241681748
|
23/01/2024
|
bhagwana ram
|
2714005WL028608
|
bhagwana ram
|
00415
|
SBIN0032030
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2142541981
|
|
MR BHAGWANRAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Khinwasar
|
RJ-271400521001823200/514740963
(कांटिया)
|
2714005000NRG24170120241682027
|
23/01/2024
|
PAPU DEVI
|
2714005WL028611
|
PAPU DEVI
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142541801
|
|
MRS PAPU DEVI WO UMEDA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Khinwasar
|
RJ-271400521001823200/514740967
(कांटिया)
|
2714005000NRG24170120241681841
|
23/01/2024
|
PATASI
|
2714005WL028609
|
PATASI
|
00415
|
SBIN0032030
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2142541998
|
|
MRS PATASI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Khinwasar
|
RJ-271400521001823200/514740976
(कांटिया)
|
2714005000NRG24170120241682332
|
23/01/2024
|
OM PARKASH
|
2714005WL028620
|
OM PARKASH
|
00415
|
SBIN0032030
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142541854
|
|
MR OMPRAKASH PRAKASH SIYAG
|
STATE BANK OF INDIA(508548)
|
|
119
|
Khinwasar
|
RJ-271400521001823200/514740979
(कांटिया)
|
2714005000NRG24170120241681749
|
23/01/2024
|
PURKI
|
2714005WL028608
|
PURKI
|
00415
|
SBIN0032030
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2142541788
|
|
MRS PURAKI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Khinwasar
|
RJ-271400521001823200/514740980
(कांटिया)
|
2714005000NRG24170120241681842
|
23/01/2024
|
SOVANI DEVI
|
2714005WL028609
|
SOVANI DEVI
|
00415
|
SBIN0032030
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142542136
|
|
MS SOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Khinwasar
|
RJ-271400521001823200/514741004
(कांटिया)
|
2714005000NRG24170120241681750
|
23/01/2024
|
DEVI
|
2714005WL028608
|
DEVI
|
00415
|
SBIN0032030
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2142541820
|
|
MRS DEVI WO MEGHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Khinwasar
|
RJ-271400521001823200/514741005
(कांटिया)
|
2714005000NRG24170120241682333
|
23/01/2024
|
DAMMA RAM
|
2714005WL028620
|
DAMMA RAM
|
00415
|
SBIN0032030
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142542168
|
|
MR DAMMA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Khinwasar
|
RJ-271400521001823200/514741005
(कांटिया)
|
2714005000NRG24170120241681843
|
23/01/2024
|
NAVALI DEVI
|
2714005WL028609
|
NAVALI DEVI
|
00415
|
SBIN0032030
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2142542156
|
|
MRS NAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Khinwasar
|
RJ-271400521001823200/514741013
(कांटिया)
|
2714005000NRG24170120241681844
|
23/01/2024
|
KISANA
|
2714005WL028609
|
KISANA
|
00415
|
SBIN0032030
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2142541795
|
|
MRS KISANA WO GENARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Khinwasar
|
RJ-271400521001823200/514741014
(कांटिया)
|
2714005000NRG24170120241681751
|
23/01/2024
|
SHIYA RAM
|
2714005WL028608
|
SHIYA RAM
|
00415
|
SBIN0032030
|
392
|
392
|
Processed
|
25/03/2024
|
|
2142541846
|
|
MR SHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Khinwasar
|
RJ-271400521001823200/514741017
(कांटिया)
|
2714005000NRG24170120241681752
|
23/01/2024
|
PUNI
|
2714005WL028608
|
PUNI
|
00415
|
SBIN0032030
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2142541889
|
|
MRS PUNI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Khinwasar
|
RJ-271400521001823200/514741020
(कांटिया)
|
2714005000NRG24170120241682029
|
23/01/2024
|
PUJA
|
2714005WL028611
|
PUJA
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142541995
|
|
MR PUJA PUJA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Khinwasar
|
RJ-271400521001823200/514741022
(कांटिया)
|
2714005000NRG24170120241681754
|
23/01/2024
|
KHEMA RAM
|
2714005WL028608
|
KHEMA RAM
|
00415
|
SBIN0032030
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2142541948
|
|
MR KHEMA RAM SO MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Khinwasar
|
RJ-271400521001823200/514741026
(कांटिया)
|
2714005000NRG24170120241682334
|
23/01/2024
|
NAINA RAM
|
2714005WL028620
|
NAINA RAM
|
00415
|
SBIN0032030
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142541851
|
|
MR NAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Khinwasar
|
RJ-271400521001823200/514741028
(कांटिया)
|
2714005000NRG24170120241681846
|
23/01/2024
|
SAMU DEVI
|
2714005WL028609
|
SAMU DEVI
|
00415
|
SBIN0032030
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2142541794
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Khinwasar
|
RJ-271400521001823200/514741035
(कांटिया)
|
2714005000NRG24170120241681755
|
23/01/2024
|
BALI DEVI
|
2714005WL028608
|
BALI DEVI
|
00415
|
SBIN0032030
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2142541932
|
|
MRS BALI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Khinwasar
|
RJ-271400521001823200/514741041
(कांटिया)
|
2714005000NRG24170120241681847
|
23/01/2024
|
SAROJ
|
2714005WL028609
|
SAROJ
|
00415
|
SBIN0032030
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2142541844
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
133
|
Khinwasar
|
RJ-271400521001823200/514741058
(कांटिया)
|
2714005000NRG24170120241681848
|
23/01/2024
|
BUDHA RAM
|
2714005WL028609
|
BUDHA RAM
|
00415
|
SBIN0032030
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142541789
|
|
MR BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Khinwasar
|
RJ-271400521001823200/514741060
(कांटिया)
|
2714005000NRG24170120241681708
|
23/01/2024
|
DHAPU DEVI
|
2714005WL028606
|
DHAPU DEVI
|
00415
|
SBIN0032030
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142541786
|
|
MISS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Khinwasar
|
RJ-271400521001823200/514741060
(कांटिया)
|
2714005000NRG24170120241681707
|
23/01/2024
|
JETHA RAM
|
2714005WL028606
|
JETHA RAM
|
00415
|
SBIN0032030
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142542163
|
|
Jetha Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
Khinwasar
|
RJ-271400521001823200/514741066
(कांटिया)
|
2714005000NRG24170120241681757
|
23/01/2024
|
SANJU DEVI
|
2714005WL028608
|
SANJU DEVI
|
00415
|
SBIN0032030
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2142542000
|
|
MR SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Khinwasar
|
RJ-271400521001823200/514741073
(कांटिया)
|
2714005000NRG24170120241682034
|
23/01/2024
|
PUKHRAJ
|
2714005WL028611
|
PUKHRAJ
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142542179
|
|
MR PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
138
|
Khinwasar
|
RJ-271400521001823200/514741073
(कांटिया)
|
2714005000NRG24170120241681758
|
23/01/2024
|
SUSHILA
|
2714005WL028608
|
SUSHILA
|
00415
|
SBIN0032030
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2142541993
|
|
MR SUSHILA WO PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
139
|
Khinwasar
|
RJ-271400521001823200/514741097
(कांटिया)
|
2714005000NRG24170120241681760
|
23/01/2024
|
DALU RAM
|
2714005WL028608
|
DALU RAM
|
00415
|
SBIN0032030
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2142541790
|
|
MR DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Khinwasar
|
RJ-271400521001823200/514741101
(कांटिया)
|
2714005000NRG24170120241681850
|
23/01/2024
|
SUMAN
|
2714005WL028609
|
SUMAN
|
00415
|
SBIN0032030
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2142542141
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
Khinwasar
|
RJ-271400521001823200/514741105
(कांटिया)
|
2714005000NRG24170120241682035
|
23/01/2024
|
PUSPA
|
2714005WL028611
|
PUSPA
|
00415
|
SBIN0032030
|
975
|
975
|
Processed
|
25/03/2024
|
|
2142542165
|
|
MRS PUSPA PUSPA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Khinwasar
|
RJ-271400521001823200/514741112
(कांटिया)
|
2714005000NRG24170120241682037
|
23/01/2024
|
RAMDEV
|
2714005WL028611
|
RAMDEV
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142541841
|
|
MR RAMDEV NA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Khinwasar
|
RJ-271400521001823200/514741113
(कांटिया)
|
2714005000NRG24170120241681713
|
23/01/2024
|
MAHE RAM
|
2714005WL028607
|
MAHE RAM
|
00415
|
SBIN0032030
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142541840
|
|
MR MEHRAM SO MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Khinwasar
|
RJ-271400521001823200/514741119
(कांटिया)
|
2714005000NRG24170120241681762
|
23/01/2024
|
BUDHA RAM
|
2714005WL028608
|
BUDHA RAM
|
00415
|
SBIN0032030
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2142542146
|
|
MR BUDHA RAM SO LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Khinwasar
|
RJ-271400521001823200/514741135
(कांटिया)
|
2714005000NRG24170120241681855
|
23/01/2024
|
munni
|
2714005WL028609
|
munni
|
00415
|
SBIN0032030
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2142542170
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Khinwasar
|
RJ-271400521001823200/514741137
(कांटिया)
|
2714005000NRG24170120241682040
|
23/01/2024
|
pappu devi
|
2714005WL028611
|
pappu devi
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142542161
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Khinwasar
|
RJ-271400521001823200/514741138
(कांटिया)
|
2714005000NRG24170120241681764
|
23/01/2024
|
shyma ram
|
2714005WL028608
|
shyma ram
|
00415
|
SBIN0032030
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2142541791
|
|
MR SHYAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Khinwasar
|
RJ-271400521001823200/514741139
(कांटिया)
|
2714005000NRG24170120241681882
|
23/01/2024
|
UGAMI
|
2714005WL028610
|
UGAMI
|
00415
|
SBIN0032030
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142541850
|
|
MRS UGAMI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Khinwasar
|
RJ-271400521001823200/514741140
(कांटिया)
|
2714005000NRG24170120241681856
|
23/01/2024
|
Harku devi
|
2714005WL028609
|
Harku devi
|
00415
|
SBIN0032030
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142542144
|
|
MRS HARKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Khinwasar
|
RJ-271400521001823200/514741143
(कांटिया)
|
2714005000NRG24170120241682041
|
23/01/2024
|
SAROJ
|
2714005WL028611
|
SAROJ
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142541944
|
|
MRS SAROJ WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Khinwasar
|
RJ-271400521001823200/514741146
(कांटिया)
|
2714005000NRG24170120241681765
|
23/01/2024
|
SANU
|
2714005WL028608
|
SANU
|
00415
|
SBIN0032030
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2142542174
|
|
MRS SANU SANU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Khinwasar
|
RJ-271400521001823200/514741153
(कांटिया)
|
2714005000NRG24170120241682042
|
23/01/2024
|
LEELA
|
2714005WL028611
|
LEELA
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142542172
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Khinwasar
|
RJ-271400521001823200/514741158
(कांटिया)
|
2714005000NRG24170120241681861
|
23/01/2024
|
PAPU
|
2714005WL028609
|
PAPU
|
00415
|
SBIN0032030
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2142541999
|
|
MRS PAPU WO BUDHA RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
Khinwasar
|
RJ-271400521001823200/7090961
(कांटिया)
|
2714005000NRG24170120241681862
|
23/01/2024
|
PREMI
|
2714005WL028609
|
PREMI
|
00415
|
SBIN0032030
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2142541784
|
|
MRS PREMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Khinwasar
|
RJ-271400521001823200/7090962
(कांटिया)
|
2714005000NRG24170120241681710
|
23/01/2024
|
ugee
|
2714005WL028606
|
ugee
|
00415
|
SBIN0032030
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142541864
|
|
MRS UGALI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Khinwasar
|
RJ-271400521001823200/7090966
(कांटिया)
|
2714005000NRG24170120241681706
|
23/01/2024
|
amari
|
2714005WL028605
|
amari
|
00415
|
SBIN0032030
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142541777
|
|
MRS AMARI WO BHANWARA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Khinwasar
|
RJ-271400521001823200/7090975
(कांटिया)
|
2714005000NRG24170120241681769
|
23/01/2024
|
jethee
|
2714005WL028608
|
jethee
|
00415
|
SBIN0032030
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2142541824
|
|
MRS JETHI WO AADU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Khinwasar
|
RJ-271400521001823200/7090979
(कांटिया)
|
2714005000NRG24170120241681771
|
23/01/2024
|
SONA RAM
|
2714005WL028608
|
SONA RAM
|
00415
|
SBIN0032030
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2142541976
|
|
MR SONA RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
Khinwasar
|
RJ-271400521001823200/7090981
(कांटिया)
|
2714005000NRG24170120241681864
|
23/01/2024
|
PUNI
|
2714005WL028609
|
PUNI
|
00415
|
SBIN0032030
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2142542208
|
|
MRS PUNI DEVI WO GUMAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Khinwasar
|
RJ-271400521001823200/7090982
(कांटिया)
|
2714005000NRG24170120241681865
|
23/01/2024
|
dipi
|
2714005WL028609
|
dipi
|
00415
|
SBIN0032030
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2142542207
|
|
MRS DIPI WO CHAINA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Khinwasar
|
RJ-271400521001823200/7090983
(कांटिया)
|
2714005000NRG24170120241681772
|
23/01/2024
|
LADU RAM NAN
|
2714005WL028608
|
LADU RAM NAN
|
00415
|
SBIN0032030
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2142542004
|
|
MR LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Khinwasar
|
RJ-271400521001823200/7090984
(कांटिया)
|
2714005000NRG24170120241682336
|
23/01/2024
|
krna ram
|
2714005WL028620
|
krna ram
|
00415
|
SBIN0032030
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142541803
|
|
KARNA RAM
|
UCO BANK(607066)
|
|
163
|
Khinwasar
|
RJ-271400521001823200/7090986
(कांटिया)
|
2714005000NRG24170120241681773
|
23/01/2024
|
seeta
|
2714005WL028608
|
seeta
|
00415
|
SBIN0032030
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2142541849
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Khinwasar
|
RJ-271400521001823200/7090993
(कांटिया)
|
2714005000NRG24170120241682046
|
23/01/2024
|
omi
|
2714005WL028611
|
omi
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142541761
|
|
MRS OMI WO DAMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Khinwasar
|
RJ-271400521001823200/7091035
(कांटिया)
|
2714005000NRG24170120241681774
|
23/01/2024
|
kunnuganee
|
2714005WL028608
|
kunnuganee
|
00415
|
SBIN0032030
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2142541823
|
|
MRS KUNI WO MUNA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Khinwasar
|
RJ-271400521001823200/7091036
(कांटिया)
|
2714005000NRG24170120241681776
|
23/01/2024
|
bayo
|
2714005WL028608
|
bayo
|
00415
|
SBIN0032030
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2142541778
|
|
MRS BAYO WO BUDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Khinwasar
|
RJ-271400521001823200/7091037
(कांटिया)
|
2714005000NRG24170120241681777
|
23/01/2024
|
phacha ram
|
2714005WL028608
|
phacha ram
|
00415
|
SBIN0032030
|
196
|
196
|
Processed
|
25/03/2024
|
|
2142541969
|
|
MR PANCHA RAM SO BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Khinwasar
|
RJ-271400521001823200/7091037
(कांटिया)
|
2714005000NRG24170120241682047
|
23/01/2024
|
SEPU
|
2714005WL028611
|
SEPU
|
00415
|
SBIN0032030
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142541881
|
|
MRS SIPUDI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Khinwasar
|
RJ-271400521001823200/7091041
(कांटिया)
|
2714005000NRG24170120241681779
|
23/01/2024
|
gnga
|
2714005WL028608
|
gnga
|
00415
|
SBIN0032030
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2142542193
|
|
MRS GANGA WO MEHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Khinwasar
|
RJ-271400521001823200/7091043
(कांटिया)
|
2714005000NRG24170120241681781
|
23/01/2024
|
gudi
|
2714005WL028608
|
gudi
|
00415
|
SBIN0032030
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2142541832
|
|
MRS GUDDI WO NANAK RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Khinwasar
|
RJ-271400521001823200/7091044
(कांटिया)
|
2714005000NRG24170120241681782
|
23/01/2024
|
SITA
|
2714005WL028608
|
SITA
|
00415
|
SBIN0032030
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142541956
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Khinwasar
|
RJ-271400521001823200/7091046
(कांटिया)
|
2714005000NRG24170120241681784
|
23/01/2024
|
chukee
|
2714005WL028608
|
chukee
|
00415
|
SBIN0032030
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2142542206
|
|
MRS CHUKI WO BHANWARA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Khinwasar
|
RJ-271400521001823200/7091048
(कांटिया)
|
2714005000NRG24170120241681785
|
23/01/2024
|
jyani
|
2714005WL028608
|
jyani
|
00415
|
SBIN0032030
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2142541880
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Khinwasar
|
RJ-271400521001823200/7091052
(कांटिया)
|
2714005000NRG24170120241681788
|
23/01/2024
|
jasaram
|
2714005WL028608
|
jasaram
|
00415
|
SBIN0032030
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2142541950
|
|
MR JASA RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
Khinwasar
|
RJ-271400521001823200/7091053
(कांटिया)
|
2714005000NRG24170120241681789
|
23/01/2024
|
patasi
|
2714005WL028608
|
patasi
|
00415
|
SBIN0032030
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2142541756
|
|
MRS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Khinwasar
|
RJ-271400521001823200/7091054
(कांटिया)
|
2714005000NRG24170120241681790
|
23/01/2024
|
pemi
|
2714005WL028608
|
pemi
|
00415
|
SBIN0032030
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2142542203
|
|
MRS PEMI WO PURA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Khinwasar
|
RJ-271400521001823200/7091055
(कांटिया)
|
2714005000NRG24170120241681791
|
23/01/2024
|
champa
|
2714005WL028608
|
champa
|
00415
|
SBIN0032030
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2142541862
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Khinwasar
|
RJ-271400521001823200/7091056
(कांटिया)
|
2714005000NRG24170120241681792
|
23/01/2024
|
MEERA
|
2714005WL028608
|
MEERA
|
00415
|
SBIN0032030
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2142541931
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Khinwasar
|
RJ-271400521001823200/7091063
(कांटिया)
|
2714005000NRG24170120241682339
|
23/01/2024
|
HARMAN RAM
|
2714005WL028620
|
HARMAN RAM
|
00415
|
SBIN0032030
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142542181
|
|
MR HARMAN RAM SIYAG
|
STATE BANK OF INDIA(508548)
|
|
180
|
Khinwasar
|
RJ-271400521001823200/7091064
(कांटिया)
|
2714005000NRG24170120241682340
|
23/01/2024
|
HUKMA RAM
|
2714005WL028620
|
HUKMA RAM
|
00415
|
SBIN0032030
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142541900
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Khinwasar
|
RJ-271400521001823200/7091065-A
(कांटिया)
|
2714005000NRG24170120241682341
|
23/01/2024
|
PAPU DEVI
|
2714005WL028620
|
PAPU DEVI
|
00415
|
SBIN0032030
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142541860
|
|
MRS PAPPU DEVI WO SH RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
Khinwasar
|
RJ-271400521001823200/7091066
(कांटिया)
|
2714005000NRG24170120241681793
|
23/01/2024
|
durga
|
2714005WL028608
|
durga
|
00415
|
SBIN0032030
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2142541763
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Khinwasar
|
RJ-271400521001823200/7091072
(कांटिया)
|
2714005000NRG24170120241681866
|
23/01/2024
|
parsaram
|
2714005WL028609
|
parsaram
|
00415
|
SBIN0032030
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142541945
|
|
MR PHRSA RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Khinwasar
|
RJ-271400521001823200/7091088
(कांटिया)
|
2714005000NRG24170120241682048
|
23/01/2024
|
muli
|
2714005WL028611
|
muli
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142541826
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Khinwasar
|
RJ-271400521001823200/7091099
(कांटिया)
|
2714005000NRG24170120241681869
|
23/01/2024
|
cheni
|
2714005WL028609
|
cheni
|
00415
|
SBIN0032030
|
995
|
995
|
Processed
|
25/03/2024
|
|
2142541898
|
|
MRS CHENI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Khinwasar
|
RJ-271400521001823200/7091128
(कांटिया)
|
2714005000NRG24170120241681870
|
23/01/2024
|
SHANTI
|
2714005WL028609
|
SHANTI
|
00415
|
SBIN0032030
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142542003
|
|
MRS SHANTI WO KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
Khinwasar
|
RJ-271400521001823200/7091143
(कांटिया)
|
2714005000NRG24170120241682049
|
23/01/2024
|
ujararam
|
2714005WL028611
|
ujararam
|
00415
|
SBIN0032030
|
585
|
585
|
Processed
|
25/03/2024
|
|
2142541971
|
|
MR URJA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
Khinwasar
|
RJ-271400521001823200/7091144
(कांटिया)
|
2714005000NRG24170120241682050
|
23/01/2024
|
mohani
|
2714005WL028611
|
mohani
|
00415
|
SBIN0032030
|
585
|
585
|
Processed
|
25/03/2024
|
|
2142541941
|
|
MS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Khinwasar
|
RJ-271400521001823200/7091146
(कांटिया)
|
2714005000NRG24170120241682051
|
23/01/2024
|
rupee
|
2714005WL028611
|
rupee
|
00415
|
SBIN0032030
|
585
|
585
|
Processed
|
25/03/2024
|
|
2142541930
|
|
MRS RUPI WO BHUPESH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Khinwasar
|
RJ-271400521001823200/7091159
(कांटिया)
|
2714005000NRG24170120241681871
|
23/01/2024
|
shanti
|
2714005WL028609
|
shanti
|
00415
|
SBIN0032030
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2142542188
|
|
MRS SANTI WO JHUMAR PURI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Khinwasar
|
RJ-271400521001823200/7091162
(कांटिया)
|
2714005000NRG24170120241682347
|
23/01/2024
|
MANGI LAL
|
2714005WL028620
|
MANGI LAL
|
00415
|
SBIN0032030
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142541988
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
Khinwasar
|
RJ-271400521001823200/7091165
(कांटिया)
|
2714005000NRG24170120241681883
|
23/01/2024
|
gavri
|
2714005WL028610
|
gavri
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541770
|
|
MRS GAVRI WO GOVIND RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Khinwasar
|
RJ-271400521001823200/7091169
(कांटिया)
|
2714005000NRG24170120241681714
|
23/01/2024
|
BARJU
|
2714005WL028607
|
BARJU
|
00415
|
SBIN0032030
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142541852
|
|
MRS BARAJU WO MAGA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Khinwasar
|
RJ-271400521001823200/7091213
(कांटिया)
|
2714005000NRG24170120241682054
|
23/01/2024
|
dhapu
|
2714005WL028611
|
dhapu
|
00415
|
SBIN0032030
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142541917
|
|
MRS DHAPU WO KALU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Khinwasar
|
RJ-271400521001823200/7091225
(कांटिया)
|
2714005000NRG24170120241681795
|
23/01/2024
|
PREMI
|
2714005WL028608
|
PREMI
|
00415
|
SBIN0032030
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2142541905
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Khinwasar
|
RJ-271400521001823200/7091226
(कांटिया)
|
2714005000NRG24170120241682055
|
23/01/2024
|
kesu
|
2714005WL028611
|
kesu
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142541908
|
|
MRS KESHU DEVI WO BABU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Khinwasar
|
RJ-271400521001823200/7091227
(कांटिया)
|
2714005000NRG24170120241681796
|
23/01/2024
|
premi
|
2714005WL028608
|
premi
|
00415
|
SBIN0032030
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2142541805
|
|
MRS PREMI WO SH GHEVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
Khinwasar
|
RJ-271400521001823200/7091228
(कांटिया)
|
2714005000NRG24170120241682056
|
23/01/2024
|
CHUNI
|
2714005WL028611
|
CHUNI
|
00415
|
SBIN0032030
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142541911
|
|
MRS CHUNNI WO DERAM RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Khinwasar
|
RJ-271400521001823200/7091232
(कांटिया)
|
2714005000NRG24170120241681872
|
23/01/2024
|
koji
|
2714005WL028609
|
koji
|
00415
|
SBIN0032030
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2142541879
|
|
MRS KOJI WO SH DHAMANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Khinwasar
|
RJ-271400521001823200/7091235-B
(कांटिया)
|
2714005000NRG24170120241682057
|
23/01/2024
|
ANITA
|
2714005WL028611
|
ANITA
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142541989
|
|
MR ANITA WO TARARAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
Khinwasar
|
RJ-271400521001823200/7091236
(कांटिया)
|
2714005000NRG24170120241682349
|
23/01/2024
|
BABU LAL
|
2714005WL028620
|
BABU LAL
|
00415
|
SBIN0032030
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2142541848
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
Khinwasar
|
RJ-271400521001823200/7091240
(कांटिया)
|
2714005000NRG24170120241681875
|
23/01/2024
|
meeradevi
|
2714005WL028609
|
meeradevi
|
00415
|
SBIN0032030
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2142541919
|
|
MRS MEERA WO KISANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Khinwasar
|
RJ-271400521001823200/7091246
(कांटिया)
|
2714005000NRG24170120241681798
|
23/01/2024
|
baya
|
2714005WL028608
|
baya
|
00415
|
SBIN0032030
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2142541942
|
|
MRS BAYA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Khinwasar
|
RJ-271400521001823200/7091246
(कांटिया)
|
2714005000NRG24170120241681797
|
23/01/2024
|
durga devi
|
2714005WL028608
|
durga devi
|
00415
|
SBIN0032030
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2142542189
|
|
MRS DURGA DEVI WO UMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Khinwasar
|
RJ-271400521001823200/7091247
(कांटिया)
|
2714005000NRG24170120241682058
|
23/01/2024
|
indra
|
2714005WL028611
|
indra
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142541760
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Khinwasar
|
RJ-271400521001823200/7091253
(कांटिया)
|
2714005000NRG24170120241682059
|
23/01/2024
|
chuke
|
2714005WL028611
|
chuke
|
00415
|
SBIN0032030
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2142542195
|
|
MR CHUKI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Khinwasar
|
RJ-271400521001823200/7091254
(कांटिया)
|
2714005000NRG24170120241682060
|
23/01/2024
|
pemaram
|
2714005WL028611
|
pemaram
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142541877
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
Khinwasar
|
RJ-271400521001823200/7091255
(कांटिया)
|
2714005000NRG24170120241682061
|
23/01/2024
|
sheraram
|
2714005WL028611
|
sheraram
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142541876
|
|
SHERA RAM
|
UCO BANK(607066)
|
|
209
|
Khinwasar
|
RJ-271400521001823200/7091257
(कांटिया)
|
2714005000NRG24170120241682063
|
23/01/2024
|
modaram
|
2714005WL028611
|
modaram
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142541891
|
|
MODA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Khinwasar
|
RJ-271400521001823200/7091258
(कांटिया)
|
2714005000NRG24170120241682064
|
23/01/2024
|
mohanram
|
2714005WL028611
|
mohanram
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142541776
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
Khinwasar
|
RJ-271400521001823200/7091260
(कांटिया)
|
2714005000NRG24170120241681799
|
23/01/2024
|
bali
|
2714005WL028608
|
bali
|
00415
|
SBIN0032030
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2142541771
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Khinwasar
|
RJ-271400521001823200/7091260
(कांटिया)
|
2714005000NRG24170120241682065
|
23/01/2024
|
JOGA RAM
|
2714005WL028611
|
JOGA RAM
|
00415
|
SBIN0032030
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2142541955
|
|
MR JOGA RAM SO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
Khinwasar
|
RJ-271400521001823200/7091261
(कांटिया)
|
2714005000NRG24170120241682066
|
23/01/2024
|
Tejaram
|
2714005WL028611
|
Tejaram
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142541964
|
|
MR TEJA RAM SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
Khinwasar
|
RJ-271400521001823200/7091263
(कांटिया)
|
2714005000NRG24170120241682068
|
23/01/2024
|
sharwanram
|
2714005WL028611
|
sharwanram
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142541986
|
|
MR SHRAWAN NA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Khinwasar
|
RJ-271400521001823200/7091267
(कांटिया)
|
2714005000NRG24170120241682069
|
23/01/2024
|
SHUKI
|
2714005WL028611
|
SHUKI
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142541871
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Khinwasar
|
RJ-271400521001823200/7091269
(कांटिया)
|
2714005000NRG24170120241682072
|
23/01/2024
|
gumani
|
2714005WL028611
|
gumani
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142541933
|
|
MRS GUMANI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Khinwasar
|
RJ-271400521001823200/7091270
(कांटिया)
|
2714005000NRG24170120241681885
|
23/01/2024
|
PREMA RAM
|
2714005WL028610
|
PREMA RAM
|
00415
|
SBIN0032030
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2142542169
|
|
MR PREMARAM PREMARAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
Khinwasar
|
RJ-271400521001823200/7091271
(कांटिया)
|
2714005000NRG24170120241681886
|
23/01/2024
|
sita
|
2714005WL028610
|
sita
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541980
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Khinwasar
|
RJ-271400521001823200/7091272
(कांटिया)
|
2714005000NRG24170120241681887
|
23/01/2024
|
kesharam
|
2714005WL028610
|
kesharam
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541892
|
|
MR KESHA RAM SO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
Khinwasar
|
RJ-271400521001823200/7091275
(कांटिया)
|
2714005000NRG24170120241681888
|
23/01/2024
|
TULCHA RAM
|
2714005WL028610
|
TULCHA RAM
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541798
|
|
MR TULACHA RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
Khinwasar
|
RJ-271400521001823200/7091278
(कांटिया)
|
2714005000NRG24170120241681890
|
23/01/2024
|
RAWENT RAM
|
2714005WL028610
|
RAWENT RAM
|
00415
|
SBIN0032030
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2142542157
|
|
MR REWANTRAM REWANTRAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
Khinwasar
|
RJ-271400521001823200/7091279
(कांटिया)
|
2714005000NRG24170120241681891
|
23/01/2024
|
anadu
|
2714005WL028610
|
anadu
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541767
|
|
MRS ANDU WO DALA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Khinwasar
|
RJ-271400521001823200/7091279
(कांटिया)
|
2714005000NRG24170120241682350
|
23/01/2024
|
DALA RAM
|
2714005WL028620
|
DALA RAM
|
00415
|
SBIN0032030
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142542001
|
|
MR DALA RAM SO KHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
Khinwasar
|
RJ-271400521001823200/7091280
(कांटिया)
|
2714005000NRG24170120241681892
|
23/01/2024
|
SITA DEVI
|
2714005WL028610
|
SITA DEVI
|
00415
|
SBIN0032030
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2142542173
|
|
SITA WO HARISH
|
UCO BANK(607066)
|
|
225
|
Khinwasar
|
RJ-271400521001823200/7091289
(कांटिया)
|
2714005000NRG24170120241682073
|
23/01/2024
|
dhannidevi
|
2714005WL028611
|
dhannidevi
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142541779
|
|
MRS DHANI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Khinwasar
|
RJ-271400521001823200/7091290
(कांटिया)
|
2714005000NRG24170120241682074
|
23/01/2024
|
babudi
|
2714005WL028611
|
babudi
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142542137
|
|
MS BADUDI NA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Khinwasar
|
RJ-271400521001823200/7091292
(कांटिया)
|
2714005000NRG24170120241682076
|
23/01/2024
|
imali
|
2714005WL028611
|
imali
|
00415
|
SBIN0032030
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142542145
|
|
MRS IMARTI WO MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
Khinwasar
|
RJ-271400521001823200/7091293
(कांटिया)
|
2714005000NRG24170120241682077
|
23/01/2024
|
BHANWARI
|
2714005WL028611
|
BHANWARI
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142541994
|
|
MR BHANWARI WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
Khinwasar
|
RJ-271400521001823200/7091297
(कांटिया)
|
2714005000NRG24170120241682079
|
23/01/2024
|
PARU
|
2714005WL028611
|
PARU
|
00415
|
SBIN0032030
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2142541928
|
|
Paru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
Khinwasar
|
RJ-271400521001823200/7092296
(कांटिया)
|
2714005000NRG24170120241682081
|
23/01/2024
|
RAJI
|
2714005WL028611
|
RAJI
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142541793
|
|
MRS RAJU DEVI WO BHERA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Khinwasar
|
RJ-271400521001823200/7092297
(कांटिया)
|
2714005000NRG24170120241681800
|
23/01/2024
|
sona ram
|
2714005WL028608
|
sona ram
|
00415
|
SBIN0032030
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2142541806
|
|
MR SONA RAM SO SH DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
Khinwasar
|
RJ-271400521001823200/7092301
(कांटिया)
|
2714005000NRG24170120241682082
|
23/01/2024
|
kolaram
|
2714005WL028611
|
kolaram
|
00415
|
SBIN0032030
|
390
|
390
|
Processed
|
25/03/2024
|
|
2142541929
|
|
MR KOLA RAM SO BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
Khinwasar
|
RJ-271400521001823200/7092323
(कांटिया)
|
2714005000NRG24170120241682110
|
23/01/2024
|
koushaliya
|
2714005WL028612
|
koushaliya
|
00415
|
SBIN0032030
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142541982
|
|
MRS KOUSHALIYA WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
234
|
Khinwasar
|
RJ-271400521001823200/7092330
(कांटिया)
|
2714005000NRG24170120241682083
|
23/01/2024
|
isharam
|
2714005WL028611
|
isharam
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142541977
|
|
MR ISHWAR SO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
Khinwasar
|
RJ-271400521001823200/7092332
(कांटिया)
|
2714005000NRG24170120241682084
|
23/01/2024
|
shanti
|
2714005WL028611
|
shanti
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142541990
|
|
MRS SHANTI WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
Khinwasar
|
RJ-271400521001823200/7092336
(कांटिया)
|
2714005000NRG24170120241682086
|
23/01/2024
|
PAPU DEVI
|
2714005WL028611
|
PAPU DEVI
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142542182
|
|
MRS PAPALI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Khinwasar
|
RJ-271400521001823200/7092336-A
(कांटिया)
|
2714005000NRG24170120241682087
|
23/01/2024
|
JANWATA RAM
|
2714005WL028611
|
JANWATA RAM
|
00415
|
SBIN0032030
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2142541925
|
|
JANWATA RAM SO HANUT RAM
|
UCO BANK(607066)
|
|
238
|
Khinwasar
|
RJ-271400521001823200/7092337
(कांटिया)
|
2714005000NRG24170120241681876
|
23/01/2024
|
SUGANA
|
2714005WL028609
|
SUGANA
|
00415
|
SBIN0032030
|
995
|
995
|
Processed
|
25/03/2024
|
|
2142541863
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Khinwasar
|
RJ-271400521001823200/7092341
(कांटिया)
|
2714005000NRG24170120241682351
|
23/01/2024
|
KALASH
|
2714005WL028620
|
KALASH
|
00415
|
SBIN0032030
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142541963
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Khinwasar
|
RJ-271400521001823200/7092345
(कांटिया)
|
2714005000NRG24170120241682088
|
23/01/2024
|
TULCHHI
|
2714005WL028611
|
TULCHHI
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142541875
|
|
MRS TULCHHI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Khinwasar
|
RJ-271400521001823300/3983503
(कांटिया)
|
2714005000NRG24170120241681894
|
23/01/2024
|
jethi
|
2714005WL028610
|
jethi
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142542201
|
|
MRS JETHAKI WO KOJA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
242
|
Khinwasar
|
RJ-271400521001823300/3983516
(कांटिया)
|
2714005000NRG24170120241682089
|
23/01/2024
|
GEETA
|
2714005WL028611
|
GEETA
|
00415
|
SBIN0032030
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2142541822
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Khinwasar
|
RJ-271400521001823300/3983518
(कांटिया)
|
2714005000NRG24170120241682090
|
23/01/2024
|
BHEKI
|
2714005WL028611
|
BHEKI
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142541835
|
|
MRS BHIKI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Khinwasar
|
RJ-271400521001823300/3983521
(कांटिया)
|
2714005000NRG24170120241682091
|
23/01/2024
|
sugani
|
2714005WL028611
|
sugani
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142542212
|
|
MRS SUGANI WO KHIYA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Khinwasar
|
RJ-271400521001823300/3983523
(कांटिया)
|
2714005000NRG24170120241682092
|
23/01/2024
|
koja ram
|
2714005WL028611
|
koja ram
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142541959
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
Khinwasar
|
RJ-271400521001823300/3983528
(कांटिया)
|
2714005000NRG24170120241682093
|
23/01/2024
|
KESHA RAM
|
2714005WL028611
|
KESHA RAM
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142541896
|
|
MR KESHA RAM SO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
Khinwasar
|
RJ-271400521001823300/3983529
(कांटिया)
|
2714005000NRG24170120241681801
|
23/01/2024
|
denudi
|
2714005WL028608
|
denudi
|
00415
|
SBIN0032030
|
196
|
196
|
Processed
|
25/03/2024
|
|
2142541816
|
|
MRS INDU WO PRAHALD RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Khinwasar
|
RJ-271400521001823300/3983532
(कांटिया)
|
2714005000NRG24170120241682094
|
23/01/2024
|
mohanram
|
2714005WL028611
|
mohanram
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142542151
|
|
MRS MOHANRAM MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
Khinwasar
|
RJ-271400521001823300/3983543
(कांटिया)
|
2714005000NRG24170120241681896
|
23/01/2024
|
ruparam
|
2714005WL028610
|
ruparam
|
00415
|
SBIN0032030
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142541855
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
Khinwasar
|
RJ-271400521001823300/3983544
(कांटिया)
|
2714005000NRG24170120241681897
|
23/01/2024
|
JAMNA
|
2714005WL028610
|
JAMNA
|
00415
|
SBIN0032030
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142541868
|
|
MRS JAMANA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Khinwasar
|
RJ-271400521001823300/3983545-A
(कांटिया)
|
2714005000NRG24170120241681899
|
23/01/2024
|
BABU DEVI
|
2714005WL028610
|
BABU DEVI
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541869
|
|
MRS BABU DEVI WO SH ANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
Khinwasar
|
RJ-271400521001823300/5146710-A
(कांटिया)
|
2714005000NRG24170120241681900
|
23/01/2024
|
hira devi
|
2714005WL028610
|
hira devi
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541867
|
|
MRS HIRA DEVI WO SH UMMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
Khinwasar
|
RJ-271400521001823300/51467709
(कांटिया)
|
2714005000NRG24170120241681901
|
23/01/2024
|
bhanwri
|
2714005WL028610
|
bhanwri
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541842
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Khinwasar
|
RJ-271400521001823300/51467710
(कांटिया)
|
2714005000NRG24170120241681902
|
23/01/2024
|
sukhi
|
2714005WL028610
|
sukhi
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541873
|
|
MRS SUKHLI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Khinwasar
|
RJ-271400521001823300/51467711
(कांटिया)
|
2714005000NRG24170120241681903
|
23/01/2024
|
surja
|
2714005WL028610
|
surja
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541825
|
|
MRS SURAJI DEVI WO CHANANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
256
|
Khinwasar
|
RJ-271400521001823300/51467728
(कांटिया)
|
2714005000NRG24170120241681904
|
23/01/2024
|
MAMTA
|
2714005WL028610
|
MAMTA
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541808
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Khinwasar
|
RJ-271400521001823300/51467731
(कांटिया)
|
2714005000NRG24170120241681905
|
23/01/2024
|
samu
|
2714005WL028610
|
samu
|
00415
|
SBIN0032030
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2142541845
|
|
MRS SAMU WO MEGHARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
258
|
Khinwasar
|
RJ-271400521001823300/51467732
(कांटिया)
|
2714005000NRG24170120241681906
|
23/01/2024
|
pancharam
|
2714005WL028610
|
pancharam
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541773
|
|
MR PANCHA RAM SO SH JAG RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
Khinwasar
|
RJ-271400521001823300/51467733
(कांटिया)
|
2714005000NRG24170120241681907
|
23/01/2024
|
papu
|
2714005WL028610
|
papu
|
00415
|
SBIN0032030
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142542198
|
|
MRS PAPU DEVI WO KELA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
260
|
Khinwasar
|
RJ-271400521001823300/51467737
(कांटिया)
|
2714005000NRG24170120241681909
|
23/01/2024
|
uma
|
2714005WL028610
|
uma
|
00415
|
SBIN0032030
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142542184
|
|
MRS UMA WO JIVAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
261
|
Khinwasar
|
RJ-271400521001823300/51467741
(कांटिया)
|
2714005000NRG24170120241681910
|
23/01/2024
|
savali
|
2714005WL028610
|
savali
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142542185
|
|
MRS SHIVALI WO PREMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
262
|
Khinwasar
|
RJ-271400521001823300/51467742
(कांटिया)
|
2714005000NRG24170120241681911
|
23/01/2024
|
SHARDA
|
2714005WL028610
|
SHARDA
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142542153
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Khinwasar
|
RJ-271400521001823300/51467743
(कांटिया)
|
2714005000NRG24170120241681912
|
23/01/2024
|
kojaram
|
2714005WL028610
|
kojaram
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142542140
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
Khinwasar
|
RJ-271400521001823300/514677458
(कांटिया)
|
2714005000NRG24170120241681913
|
23/01/2024
|
kamla
|
2714005WL028610
|
kamla
|
00415
|
SBIN0032030
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142541987
|
|
MR KAMLA W0 KAMLA REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
Khinwasar
|
RJ-271400521001823300/51467747
(कांटिया)
|
2714005000NRG24170120241681914
|
23/01/2024
|
harku
|
2714005WL028610
|
harku
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541866
|
|
MRS HARKU WO SH RIDMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
Khinwasar
|
RJ-271400521001823300/51467748
(कांटिया)
|
2714005000NRG24170120241681915
|
23/01/2024
|
dakhu
|
2714005WL028610
|
dakhu
|
00415
|
SBIN0032030
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2142541865
|
|
MRS DAKHU
|
STATE BANK OF INDIA(508548)
|
|
267
|
Khinwasar
|
RJ-271400521001823300/51467749
(कांटिया)
|
2714005000NRG24170120241681916
|
23/01/2024
|
suwa
|
2714005WL028610
|
suwa
|
00415
|
SBIN0032030
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142542150
|
|
MRS SUWA SUWA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Khinwasar
|
RJ-271400521001823300/51467753
(कांटिया)
|
2714005000NRG24170120241681917
|
23/01/2024
|
CHUNA RAM
|
2714005WL028610
|
CHUNA RAM
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142542160
|
|
CHUNA RAM
|
UCO BANK(607066)
|
|
269
|
Khinwasar
|
RJ-271400521001823300/51467763
(कांटिया)
|
2714005000NRG24170120241681918
|
23/01/2024
|
durga
|
2714005WL028610
|
durga
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541859
|
|
MRS DURGA WO DEVA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
270
|
Khinwasar
|
RJ-271400521001823300/51467772
(कांटिया)
|
2714005000NRG24170120241681920
|
23/01/2024
|
isa ram
|
2714005WL028610
|
isa ram
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541890
|
|
MR ISA RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
Khinwasar
|
RJ-271400521001823300/51470901
(कांटिया)
|
2714005000NRG24170120241681921
|
23/01/2024
|
KAMLA
|
2714005WL028610
|
KAMLA
|
00415
|
SBIN0032030
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142542186
|
|
MRS KAMALA WO ISHA RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
Khinwasar
|
RJ-271400521001823300/51470921
(कांटिया)
|
2714005000NRG24170120241681922
|
23/01/2024
|
bedami
|
2714005WL028610
|
bedami
|
00415
|
SBIN0032030
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142541774
|
|
MRS BIDAMI WO PEMARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
273
|
Khinwasar
|
RJ-271400521001823300/51470931
(कांटिया)
|
2714005000NRG24170120241681923
|
23/01/2024
|
papu
|
2714005WL028610
|
papu
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541758
|
|
MRS NOJI WO BAGA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
274
|
Khinwasar
|
RJ-271400521001823300/51470937
(कांटिया)
|
2714005000NRG24170120241681924
|
23/01/2024
|
birmaram
|
2714005WL028610
|
birmaram
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541772
|
|
MR BIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
Khinwasar
|
RJ-271400521001823300/51470965
(कांटिया)
|
2714005000NRG24170120241681925
|
23/01/2024
|
sharda
|
2714005WL028610
|
sharda
|
00415
|
SBIN0032030
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142541813
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Khinwasar
|
RJ-271400521001823300/51470983
(कांटिया)
|
2714005000NRG24170120241681926
|
23/01/2024
|
munni
|
2714005WL028610
|
munni
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541906
|
|
MRS MUNNI WO SONA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
277
|
Khinwasar
|
RJ-271400521001823300/51470986
(कांटिया)
|
2714005000NRG24170120241682095
|
23/01/2024
|
baburam
|
2714005WL028611
|
baburam
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142541754
|
|
MR BABU RAM SO TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
Khinwasar
|
RJ-271400521001823300/51470999
(कांटिया)
|
2714005000NRG24170120241681927
|
23/01/2024
|
durga
|
2714005WL028610
|
durga
|
00415
|
SBIN0032030
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2142541821
|
|
MRS DURGA DEVI WO GUMAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
279
|
Khinwasar
|
RJ-271400521001823300/51471000
(कांटिया)
|
2714005000NRG24170120241681928
|
23/01/2024
|
NENI
|
2714005WL028610
|
NENI
|
00415
|
SBIN0032030
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2142542002
|
|
MRS NENI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Khinwasar
|
RJ-271400521001823300/51472062
(कांटिया)
|
2714005000NRG24170120241681929
|
23/01/2024
|
keasu
|
2714005WL028610
|
keasu
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541938
|
|
MS KESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Khinwasar
|
RJ-271400521001823300/51472065
(कांटिया)
|
2714005000NRG24170120241681930
|
23/01/2024
|
mangi
|
2714005WL028610
|
mangi
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541939
|
|
MRS MANGI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
Khinwasar
|
RJ-271400521001823300/51472067
(कांटिया)
|
2714005000NRG24170120241681931
|
23/01/2024
|
omi
|
2714005WL028610
|
omi
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541940
|
|
MRS OMI WO BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
Khinwasar
|
RJ-271400521001823300/51472069
(कांटिया)
|
2714005000NRG24170120241681933
|
23/01/2024
|
SUWA DEVI
|
2714005WL028610
|
SUWA DEVI
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541884
|
|
MRS SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Khinwasar
|
RJ-271400521001823300/51472098
(कांटिया)
|
2714005000NRG24170120241681934
|
23/01/2024
|
amadi
|
2714005WL028610
|
amadi
|
00415
|
SBIN0032030
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2142541935
|
|
MRS UMEDI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Khinwasar
|
RJ-271400521001823300/51472099
(कांटिया)
|
2714005000NRG24170120241681935
|
23/01/2024
|
MAGHI DEVI
|
2714005WL028610
|
MAGHI DEVI
|
00415
|
SBIN0032030
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142541766
|
|
MRS MAGI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Khinwasar
|
RJ-271400521001823300/514740966
(कांटिया)
|
2714005000NRG24170120241681936
|
23/01/2024
|
CHUKI
|
2714005WL028610
|
CHUKI
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541785
|
|
MRS CHUKI WO MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
Khinwasar
|
RJ-271400521001823300/514740974
(कांटिया)
|
2714005000NRG24170120241681937
|
23/01/2024
|
ladu devi
|
2714005WL028610
|
ladu devi
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541910
|
|
MRS LADU DEVI WO TULCHHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
288
|
Khinwasar
|
RJ-271400521001823300/514740975
(कांटिया)
|
2714005000NRG24170120241681938
|
23/01/2024
|
suwa devi
|
2714005WL028610
|
suwa devi
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541974
|
|
MRS SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Khinwasar
|
RJ-271400521001823300/514740988
(कांटिया)
|
2714005000NRG24170120241681939
|
23/01/2024
|
PADMA
|
2714005WL028610
|
PADMA
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541787
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Khinwasar
|
RJ-271400521001823300/514740990
(कांटिया)
|
2714005000NRG24170120241681940
|
23/01/2024
|
GUDDI
|
2714005WL028610
|
GUDDI
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541973
|
|
MRS GUDDI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
Khinwasar
|
RJ-271400521001823300/514740991
(कांटिया)
|
2714005000NRG24170120241681941
|
23/01/2024
|
PREMI
|
2714005WL028610
|
PREMI
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541991
|
|
MR PREMI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Khinwasar
|
RJ-271400521001823300/514740993
(कांटिया)
|
2714005000NRG24170120241681942
|
23/01/2024
|
MUNNI DEVI
|
2714005WL028610
|
MUNNI DEVI
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541946
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Khinwasar
|
RJ-271400521001823300/514740995
(कांटिया)
|
2714005000NRG24170120241681943
|
23/01/2024
|
BABU DEVI
|
2714005WL028610
|
BABU DEVI
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541926
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Khinwasar
|
RJ-271400521001823300/514740998
(कांटिया)
|
2714005000NRG24170120241682096
|
23/01/2024
|
CHAMPA
|
2714005WL028611
|
CHAMPA
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142541952
|
|
MRS CHAMPA WO SH KUMBA RAM KUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
Khinwasar
|
RJ-271400521001823300/514741008
(कांटिया)
|
2714005000NRG24170120241681944
|
23/01/2024
|
JYANI
|
2714005WL028610
|
JYANI
|
00415
|
SBIN0032030
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2142542154
|
|
MRS JYANI JYANI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Khinwasar
|
RJ-271400521001823300/514741009
(कांटिया)
|
2714005000NRG24170120241682097
|
23/01/2024
|
BABITA
|
2714005WL028611
|
BABITA
|
00415
|
SBIN0032030
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2142542142
|
|
MR BABITA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Khinwasar
|
RJ-271400521001823300/514741014
(कांटिया)
|
2714005000NRG24170120241681945
|
23/01/2024
|
LUMBA RAM
|
2714005WL028610
|
LUMBA RAM
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541796
|
|
LUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
Khinwasar
|
RJ-271400521001823300/7091060
(कांटिया)
|
2714005000NRG24170120241681946
|
23/01/2024
|
BHERMA RAM
|
2714005WL028610
|
BHERMA RAM
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541965
|
|
BIRMA RAM S/O MANA RAM BALAYARA
|
UCO BANK(607066)
|
|
299
|
Khinwasar
|
RJ-271400521001823300/7091104
(कांटिया)
|
2714005000NRG24170120241681948
|
23/01/2024
|
kamla
|
2714005WL028610
|
kamla
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142542199
|
|
MRS KAMA WO BHIYA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
300
|
Khinwasar
|
RJ-271400521001823300/7091105
(कांटिया)
|
2714005000NRG24170120241681949
|
23/01/2024
|
budaki
|
2714005WL028610
|
budaki
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142542210
|
|
MRS BUDI WO TULACHHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
301
|
Khinwasar
|
RJ-271400521001823300/7091106
(कांटिया)
|
2714005000NRG24170120241681950
|
23/01/2024
|
santosh
|
2714005WL028610
|
santosh
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142542209
|
|
MRS SANTOS WO BUDDHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
302
|
Khinwasar
|
RJ-271400521001823300/7091107
(कांटिया)
|
2714005000NRG24170120241681951
|
23/01/2024
|
rajudi
|
2714005WL028610
|
rajudi
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541882
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Khinwasar
|
RJ-271400521001823300/7091108
(कांटिया)
|
2714005000NRG24170120241681952
|
23/01/2024
|
santosh
|
2714005WL028610
|
santosh
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541815
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
304
|
Khinwasar
|
RJ-271400521001823300/7091109
(कांटिया)
|
2714005000NRG24170120241681953
|
23/01/2024
|
samu
|
2714005WL028610
|
samu
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541814
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Khinwasar
|
RJ-271400521001823300/7091111
(कांटिया)
|
2714005000NRG24170120241681955
|
23/01/2024
|
saroj
|
2714005WL028610
|
saroj
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541769
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Khinwasar
|
RJ-271400521001823300/7091113
(कांटिया)
|
2714005000NRG24170120241681956
|
23/01/2024
|
bhuri
|
2714005WL028610
|
bhuri
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541811
|
|
MRS BHURI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Khinwasar
|
RJ-271400521001823300/7091115
(कांटिया)
|
2714005000NRG24170120241682098
|
23/01/2024
|
gavari
|
2714005WL028611
|
gavari
|
00415
|
SBIN0032030
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142541936
|
|
MRS GAVARI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Khinwasar
|
RJ-271400521001823300/7091116
(कांटिया)
|
2714005000NRG24170120241682099
|
23/01/2024
|
shuki
|
2714005WL028611
|
shuki
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142541997
|
|
MISS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Khinwasar
|
RJ-271400521001823300/7091117
(कांटिया)
|
2714005000NRG24170120241682100
|
23/01/2024
|
moda ram
|
2714005WL028611
|
moda ram
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142541975
|
|
MR MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
Khinwasar
|
RJ-271400521001823300/7091117-A
(कांटिया)
|
2714005000NRG24170120241682101
|
23/01/2024
|
phuli
|
2714005WL028611
|
phuli
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142541996
|
|
MR PHULI DO TULSA RAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
Khinwasar
|
RJ-271400521001823300/7091118
(कांटिया)
|
2714005000NRG24170120241682102
|
23/01/2024
|
Madu
|
2714005WL028611
|
Madu
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142541831
|
|
MRS MADU
|
STATE BANK OF INDIA(508548)
|
|
312
|
Khinwasar
|
RJ-271400521001823300/7091122
(कांटिया)
|
2714005000NRG24170120241681957
|
23/01/2024
|
HEMA RAM
|
2714005WL028610
|
HEMA RAM
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541957
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
Khinwasar
|
RJ-271400521001823300/7091125
(कांटिया)
|
2714005000NRG24170120241681958
|
23/01/2024
|
PAPLI
|
2714005WL028610
|
PAPLI
|
00415
|
SBIN0032030
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2142541883
|
|
MISS PAPALI WO TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
Khinwasar
|
RJ-271400521001823300/7091126
(कांटिया)
|
2714005000NRG24170120241682104
|
23/01/2024
|
tikuram
|
2714005WL028611
|
tikuram
|
00415
|
SBIN0032030
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142541967
|
|
MR TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
Khinwasar
|
RJ-271400521001823300/7091129
(कांटिया)
|
2714005000NRG24170120241681959
|
23/01/2024
|
KHIYA RAM
|
2714005WL028610
|
KHIYA RAM
|
00415
|
SBIN0032030
|
950
|
950
|
Processed
|
25/03/2024
|
|
2142542159
|
|
MR KHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
Khinwasar
|
RJ-271400521001823300/7091131
(कांटिया)
|
2714005000NRG24170120241681960
|
23/01/2024
|
TARA
|
2714005WL028610
|
TARA
|
00415
|
SBIN0032030
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142542155
|
|
MR TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Khinwasar
|
RJ-271400521001823300/7091132
(कांटिया)
|
2714005000NRG24170120241681804
|
23/01/2024
|
LICHHMA
|
2714005WL028608
|
LICHHMA
|
00415
|
SBIN0032030
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2142541799
|
|
MISS LICHHMA DO SH SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
Khinwasar
|
RJ-271400521001823300/7091171
(कांटिया)
|
2714005000NRG24170120241681961
|
23/01/2024
|
rami
|
2714005WL028610
|
rami
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142542183
|
|
MRS RAMUDI WO MOHAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
319
|
Khinwasar
|
RJ-271400521001823300/7091173
(कांटिया)
|
2714005000NRG24170120241681962
|
23/01/2024
|
manudi
|
2714005WL028610
|
manudi
|
00415
|
SBIN0032030
|
570
|
570
|
Processed
|
25/03/2024
|
|
2142542187
|
|
MRS MANUDI WO CHOKA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
320
|
Khinwasar
|
RJ-271400521001823300/7091175
(कांटिया)
|
2714005000NRG24170120241681963
|
23/01/2024
|
mohanram
|
2714005WL028610
|
mohanram
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541902
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
Khinwasar
|
RJ-271400521001823300/7091177
(कांटिया)
|
2714005000NRG24170120241681964
|
23/01/2024
|
tulchi
|
2714005WL028610
|
tulchi
|
00415
|
SBIN0032030
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142541800
|
|
Mrs. TULACHHI WO PUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
Khinwasar
|
RJ-271400521001823300/7091178
(कांटिया)
|
2714005000NRG24170120241681965
|
23/01/2024
|
dungarram
|
2714005WL028610
|
dungarram
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541861
|
|
MR DUGAR RAM SO SH UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
Khinwasar
|
RJ-271400521001823300/7091186
(कांटिया)
|
2714005000NRG24170120241681967
|
23/01/2024
|
ruki
|
2714005WL028610
|
ruki
|
00415
|
SBIN0032030
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142542197
|
|
MRS RUKMA WO GENARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
324
|
Khinwasar
|
RJ-271400521001823300/7091187
(कांटिया)
|
2714005000NRG24170120241681968
|
23/01/2024
|
hawa
|
2714005WL028610
|
hawa
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142542196
|
|
MRS HAWA WO DEVA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
325
|
Khinwasar
|
RJ-271400521001823300/7091189
(कांटिया)
|
2714005000NRG24170120241681969
|
23/01/2024
|
guddi
|
2714005WL028610
|
guddi
|
00415
|
SBIN0032030
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142541829
|
|
MRS GUDDI WO SH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
326
|
Khinwasar
|
RJ-271400521001823300/7091190
(कांटिया)
|
2714005000NRG24170120241681970
|
23/01/2024
|
birdaram
|
2714005WL028610
|
birdaram
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541953
|
|
MR BIDADA RAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
Khinwasar
|
RJ-271400521001823300/7091191
(कांटिया)
|
2714005000NRG24170120241681971
|
23/01/2024
|
indra
|
2714005WL028610
|
indra
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541830
|
|
MRS INDRA DEVI WO SH ISHA RAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
Khinwasar
|
RJ-271400521001823300/7091193
(कांटिया)
|
2714005000NRG24170120241681972
|
23/01/2024
|
balaram
|
2714005WL028610
|
balaram
|
00415
|
SBIN0032030
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2142541954
|
|
MR BALARAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
Khinwasar
|
RJ-271400521001823300/7091196
(कांटिया)
|
2714005000NRG24170120241681973
|
23/01/2024
|
sheru
|
2714005WL028610
|
sheru
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541922
|
|
MRS SERU WO JAVATA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
330
|
Khinwasar
|
RJ-271400521001823300/7091250
(कांटिया)
|
2714005000NRG24170120241681975
|
23/01/2024
|
CHANDRA RAM
|
2714005WL028610
|
CHANDRA RAM
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541937
|
|
Mr. RAMCHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
Khinwasar
|
RJ-271400521001823300/7092298
(कांटिया)
|
2714005000NRG24170120241681976
|
23/01/2024
|
BANU
|
2714005WL028610
|
BANU
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142542202
|
|
MRS BANI WO KHUMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
332
|
Khinwasar
|
RJ-271400521001823300/7092299-A
(कांटिया)
|
2714005000NRG24170120241681977
|
23/01/2024
|
BHANWARA RAM
|
2714005WL028610
|
BHANWARA RAM
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541887
|
|
MR BHANWARA RAM SO JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
Khinwasar
|
RJ-271400521001823300/7092300
(कांटिया)
|
2714005000NRG24170120241681978
|
23/01/2024
|
nenudevi
|
2714005WL028610
|
nenudevi
|
00415
|
SBIN0032030
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2142541870
|
|
NENU DEVI
|
UCO BANK(607066)
|
|
334
|
Khinwasar
|
RJ-271400521001823300/7092306
(कांटिया)
|
2714005000NRG24170120241681979
|
23/01/2024
|
kisudevi
|
2714005WL028610
|
kisudevi
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541755
|
|
MRS KISHUDI WO TEJA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
335
|
Khinwasar
|
RJ-271400521001823300/7092308
(कांटिया)
|
2714005000NRG24170120241681980
|
23/01/2024
|
shanti
|
2714005WL028610
|
shanti
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541765
|
|
MRS SHANTI DEVI WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
Khinwasar
|
RJ-271400521001823300/7092312
(कांटिया)
|
2714005000NRG24170120241681982
|
23/01/2024
|
mena
|
2714005WL028610
|
mena
|
00415
|
SBIN0032030
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2142541915
|
|
MRS MENA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Khinwasar
|
RJ-271400521001823300/7092314
(कांटिया)
|
2714005000NRG24170120241681983
|
23/01/2024
|
badu
|
2714005WL028610
|
badu
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541872
|
|
MRS BADU
|
STATE BANK OF INDIA(508548)
|
|
338
|
Khinwasar
|
RJ-271400521001823300/7092316
(कांटिया)
|
2714005000NRG24170120241681984
|
23/01/2024
|
chotha
|
2714005WL028610
|
chotha
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541912
|
|
MRS CHOUTHI DEVI WO DHANNA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
339
|
Khinwasar
|
RJ-271400521001823300/7092318
(कांटिया)
|
2714005000NRG24170120241681986
|
23/01/2024
|
muli
|
2714005WL028610
|
muli
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541921
|
|
MRS MULI WO BASTI RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
340
|
Khinwasar
|
RJ-271400521001823300/7092319
(कांटिया)
|
2714005000NRG24170120241681987
|
23/01/2024
|
sau
|
2714005WL028610
|
sau
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142541904
|
|
MRS SADUDI WO HADMAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
341
|
Khinwasar
|
RJ-271400521001823300/7092339
(कांटिया)
|
2714005000NRG24170120241681988
|
23/01/2024
|
jyani
|
2714005WL028610
|
jyani
|
00415
|
SBIN0032030
|
570
|
570
|
Processed
|
25/03/2024
|
|
2142542200
|
|
MRS JYANI WO MEGHARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
697318
|
697318
|
|
|
|
|
|
|
|
|
342
|
Khinwasar
|
RJ-271400521001823100/3983582
(कांटिया)
|
2714005000NRG24170120241681719
|
23/01/2024
|
MULA RAM
|
2714005WL028608
|
MULA RAM
|
00462
|
UCBA0000619
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2142542122
|
|
MULA RAM
|
UCO BANK(607066)
|
|
343
|
Khinwasar
|
RJ-271400521001823100/3983596
(कांटिया)
|
2714005000NRG24170120241682314
|
23/01/2024
|
depa ram
|
2714005WL028620
|
depa ram
|
00462
|
UCBA0000619
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142542057
|
|
MRS DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
Khinwasar
|
RJ-271400521001823100/51467724
(कांटिया)
|
2714005000NRG24170120241682174
|
23/01/2024
|
KANA RAM
|
2714005WL028614
|
KANA RAM
|
00462
|
UCBA0000619
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142542110
|
|
KANARAM
|
UCO BANK(607066)
|
|
345
|
Khinwasar
|
RJ-271400521001823100/51470961
(कांटिया)
|
2714005000NRG24170120241681723
|
23/01/2024
|
MANGI
|
2714005WL028608
|
MANGI
|
00462
|
UCBA0000619
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2142542066
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
Khinwasar
|
RJ-271400521001823100/51470963
(कांटिया)
|
2714005000NRG24170120241681810
|
23/01/2024
|
AJETA
|
2714005WL028609
|
AJETA
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142542114
|
|
ANITA
|
UCO BANK(607066)
|
|
347
|
Khinwasar
|
RJ-271400521001823100/51470980
(कांटिया)
|
2714005000NRG24170120241681712
|
23/01/2024
|
INDRA
|
2714005WL028607
|
INDRA
|
00462
|
UCBA0000619
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142542116
|
|
Indra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
348
|
Khinwasar
|
RJ-271400521001823100/51470980
(कांटिया)
|
2714005000NRG24170120241681711
|
23/01/2024
|
RAGUNATH RAM
|
2714005WL028607
|
RAGUNATH RAM
|
00462
|
UCBA0000619
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142542051
|
|
RUGHA RAM
|
UCO BANK(607066)
|
|
349
|
Khinwasar
|
RJ-271400521001823100/51470994
(कांटिया)
|
2714005000NRG24170120241681725
|
23/01/2024
|
punaram
|
2714005WL028608
|
punaram
|
00462
|
UCBA0000619
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2142542058
|
|
PUNA RAM S/O-KANA RAM
|
UCO BANK(607066)
|
|
350
|
Khinwasar
|
RJ-271400521001823100/51470995
(कांटिया)
|
2714005000NRG24170120241681726
|
23/01/2024
|
narayanram
|
2714005WL028608
|
narayanram
|
00462
|
UCBA0000619
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2142542062
|
|
NARAYAN RAM JAT
|
UCO BANK(607066)
|
|
351
|
Khinwasar
|
RJ-271400521001823100/514740972
(कांटिया)
|
2714005000NRG24170120241681990
|
23/01/2024
|
BIRA DEVI
|
2714005WL028611
|
BIRA DEVI
|
00462
|
UCBA0000619
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142542117
|
|
MS BIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Khinwasar
|
RJ-271400521001823100/514741039
(कांटिया)
|
2714005000NRG24170120241681825
|
23/01/2024
|
LICHHMA
|
2714005WL028609
|
LICHHMA
|
00462
|
UCBA0000619
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2142542063
|
|
LICHHMA W/O RUGHARAM
|
UCO BANK(607066)
|
|
353
|
Khinwasar
|
RJ-271400521001823100/514741044
(कांटिया)
|
2714005000NRG24170120241681732
|
23/01/2024
|
KANWARI
|
2714005WL028608
|
KANWARI
|
00462
|
UCBA0000619
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2142542098
|
|
KANWARI
|
UCO BANK(607066)
|
|
354
|
Khinwasar
|
RJ-271400521001823200/3983462
(कांटिया)
|
2714005000NRG24170120241681992
|
23/01/2024
|
DEPA RAM
|
2714005WL028611
|
DEPA RAM
|
00462
|
UCBA0000619
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142542087
|
|
DEEPARAM SO SATA RAM
|
UCO BANK(607066)
|
|
355
|
Khinwasar
|
RJ-271400521001823200/3983465
(कांटिया)
|
2714005000NRG24170120241681994
|
23/01/2024
|
sataram
|
2714005WL028611
|
sataram
|
00462
|
UCBA0000619
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142542081
|
|
SATARAM SO NARAYANRAM
|
UCO BANK(607066)
|
|
356
|
Khinwasar
|
RJ-271400521001823200/3983505
(कांटिया)
|
2714005000NRG24170120241681833
|
23/01/2024
|
BHANWARI DEVI
|
2714005WL028609
|
BHANWARI DEVI
|
00462
|
UCBA0000619
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2142542064
|
|
BHANWARI DEVI W/O CHUNARAM
|
UCO BANK(607066)
|
|
357
|
Khinwasar
|
RJ-271400521001823200/3983509
(कांटिया)
|
2714005000NRG24170120241681733
|
23/01/2024
|
BHANVAR RAM
|
2714005WL028608
|
BHANVAR RAM
|
00462
|
UCBA0000619
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2142542091
|
|
BHANVAR LAL
|
UCO BANK(607066)
|
|
358
|
Khinwasar
|
RJ-271400521001823200/3983587-A
(कांटिया)
|
2714005000NRG24170120241682179
|
23/01/2024
|
TEJA
|
2714005WL028614
|
TEJA
|
00462
|
UCBA0000619
|
540
|
540
|
Processed
|
25/03/2024
|
|
2142542123
|
|
TIJADEVI WO DOLARAM
|
UCO BANK(607066)
|
|
359
|
Khinwasar
|
RJ-271400521001823200/51467723
(कांटिया)
|
2714005000NRG24170120241681735
|
23/01/2024
|
DEVA RAM
|
2714005WL028608
|
DEVA RAM
|
00462
|
UCBA0000619
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2142542124
|
|
DEVA RAM S O DUGAR RAM
|
UCO BANK(607066)
|
|
360
|
Khinwasar
|
RJ-271400521001823200/51467729
(कांटिया)
|
2714005000NRG24170120241681736
|
23/01/2024
|
ISHA RAM
|
2714005WL028608
|
ISHA RAM
|
00462
|
UCBA0000619
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2142542097
|
|
ISHWARRAM
|
UCO BANK(607066)
|
|
361
|
Khinwasar
|
RJ-271400521001823200/51467730
(कांटिया)
|
2714005000NRG24170120241681737
|
23/01/2024
|
purkharam
|
2714005WL028608
|
purkharam
|
00462
|
UCBA0000619
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2142542082
|
|
PURKHARAM SO BINJARAM
|
UCO BANK(607066)
|
|
362
|
Khinwasar
|
RJ-271400521001823200/51467751
(कांटिया)
|
2714005000NRG24170120241681835
|
23/01/2024
|
mohan
|
2714005WL028609
|
mohan
|
00462
|
UCBA0000619
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2142542048
|
|
MOHANI
|
UCO BANK(607066)
|
|
363
|
Khinwasar
|
RJ-271400521001823200/51467757
(कांटिया)
|
2714005000NRG24170120241682008
|
23/01/2024
|
geeta
|
2714005WL028611
|
geeta
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2142542108
|
|
GEETA
|
UCO BANK(607066)
|
|
364
|
Khinwasar
|
RJ-271400521001823200/51467793
(कांटिया)
|
2714005000NRG24170120241682011
|
23/01/2024
|
MULI
|
2714005WL028611
|
MULI
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142542086
|
|
MS MOOLI NA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Khinwasar
|
RJ-271400521001823200/51470908
(कांटिया)
|
2714005000NRG24170120241682012
|
23/01/2024
|
GHEMA RAM
|
2714005WL028611
|
GHEMA RAM
|
00462
|
UCBA0000619
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142542052
|
|
CHIMANA RAM
|
UCO BANK(607066)
|
|
366
|
Khinwasar
|
RJ-271400521001823200/51470909-A
(कांटिया)
|
2714005000NRG24170120241682014
|
23/01/2024
|
SUGANA RAM
|
2714005WL028611
|
SUGANA RAM
|
00462
|
UCBA0000619
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142542118
|
|
MR SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
Khinwasar
|
RJ-271400521001823200/51470910
(कांटिया)
|
2714005000NRG24170120241682015
|
23/01/2024
|
chuki
|
2714005WL028611
|
chuki
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142542075
|
|
CHUKI DEVI WO BHANWRA RAM
|
UCO BANK(607066)
|
|
368
|
Khinwasar
|
RJ-271400521001823200/51470953
(कांटिया)
|
2714005000NRG24170120241682021
|
23/01/2024
|
SOHANI
|
2714005WL028611
|
SOHANI
|
00462
|
UCBA0000619
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2142542113
|
|
SOHANI
|
UCO BANK(607066)
|
|
369
|
Khinwasar
|
RJ-271400521001823200/51472093
(कांटिया)
|
2714005000NRG24170120241682025
|
23/01/2024
|
RAJU RAM
|
2714005WL028611
|
RAJU RAM
|
00462
|
UCBA0000619
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142542121
|
|
RAJU RAM
|
UCO BANK(607066)
|
|
370
|
Khinwasar
|
RJ-271400521001823200/514740961
(कांटिया)
|
2714005000NRG24170120241682026
|
23/01/2024
|
sharda
|
2714005WL028611
|
sharda
|
00462
|
UCBA0000619
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142542095
|
|
SHARDA
|
UCO BANK(607066)
|
|
371
|
Khinwasar
|
RJ-271400521001823200/514741008
(कांटिया)
|
2714005000NRG24170120241681879
|
23/01/2024
|
KAMALA
|
2714005WL028610
|
KAMALA
|
00462
|
UCBA0000619
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2142542085
|
|
MR DEWA RAM SO SH BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
Khinwasar
|
RJ-271400521001823200/514741018
(कांटिया)
|
2714005000NRG24170120241681753
|
23/01/2024
|
NAINI DEVI
|
2714005WL028608
|
NAINI DEVI
|
00462
|
UCBA0000619
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2142542059
|
|
NAINI DEVI
|
UCO BANK(607066)
|
|
373
|
Khinwasar
|
RJ-271400521001823200/514741037
(कांटिया)
|
2714005000NRG24170120241681704
|
23/01/2024
|
BUDHADHI
|
2714005WL028605
|
BUDHADHI
|
00462
|
UCBA0000619
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142542107
|
|
BUDHADHI
|
UCO BANK(607066)
|
|
374
|
Khinwasar
|
RJ-271400521001823200/514741037
(कांटिया)
|
2714005000NRG24170120241681703
|
23/01/2024
|
NENA RAM
|
2714005WL028605
|
NENA RAM
|
00462
|
UCBA0000619
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142542088
|
|
NENA RAM
|
UCO BANK(607066)
|
|
375
|
Khinwasar
|
RJ-271400521001823200/514741040
(कांटिया)
|
2714005000NRG24170120241682031
|
23/01/2024
|
Neni Devi
|
2714005WL028611
|
Neni Devi
|
00462
|
UCBA0000619
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2142542060
|
|
MS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Khinwasar
|
RJ-271400521001823200/514741044
(कांटिया)
|
2714005000NRG24170120241681756
|
23/01/2024
|
KELI DEVI
|
2714005WL028608
|
KELI DEVI
|
00462
|
UCBA0000619
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2142542073
|
|
KELA DEVI
|
UCO BANK(607066)
|
|
377
|
Khinwasar
|
RJ-271400521001823200/514741053
(कांटिया)
|
2714005000NRG24170120241682033
|
23/01/2024
|
MEERA DEVI
|
2714005WL028611
|
MEERA DEVI
|
00462
|
UCBA0000619
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142542104
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Khinwasar
|
RJ-271400521001823200/514741086
(कांटिया)
|
2714005000NRG24170120241681759
|
23/01/2024
|
Meera Devi
|
2714005WL028608
|
Meera Devi
|
00462
|
UCBA0000619
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2142542065
|
|
MEERA W/O MADAN RAM
|
UCO BANK(607066)
|
|
379
|
Khinwasar
|
RJ-271400521001823200/514741093
(कांटिया)
|
2714005000NRG24170120241681849
|
23/01/2024
|
REKHA
|
2714005WL028609
|
REKHA
|
00462
|
UCBA0000619
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2142542061
|
|
REKHA WO RAMU RAM
|
UCO BANK(607066)
|
|
380
|
Khinwasar
|
RJ-271400521001823200/514741108
(कांटिया)
|
2714005000NRG24170120241681761
|
23/01/2024
|
Tulachha
|
2714005WL028608
|
Tulachha
|
00462
|
UCBA0000619
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2142542072
|
|
TULACHHA
|
UCO BANK(607066)
|
|
381
|
Khinwasar
|
RJ-271400521001823200/514741117
(कांटिया)
|
2714005000NRG24170120241681852
|
23/01/2024
|
DHAPU
|
2714005WL028609
|
DHAPU
|
00462
|
UCBA0000619
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2142542109
|
|
DHAPU
|
UCO BANK(607066)
|
|
382
|
Khinwasar
|
RJ-271400521001823200/514741133
(कांटिया)
|
2714005000NRG24170120241682039
|
23/01/2024
|
BHANWARI
|
2714005WL028611
|
BHANWARI
|
00462
|
UCBA0000619
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142542102
|
|
BHANWARI
|
UCO BANK(607066)
|
|
383
|
Khinwasar
|
RJ-271400521001823200/514741141
(कांटिया)
|
2714005000NRG24170120241681857
|
23/01/2024
|
papu devi
|
2714005WL028609
|
papu devi
|
00462
|
UCBA0000619
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2142542105
|
|
Papu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
384
|
Khinwasar
|
RJ-271400521001823200/514741142
(कांटिया)
|
2714005000NRG24170120241681858
|
23/01/2024
|
LILA
|
2714005WL028609
|
LILA
|
00462
|
UCBA0000619
|
796
|
796
|
Processed
|
25/03/2024
|
|
2142542090
|
|
LILA
|
UCO BANK(607066)
|
|
385
|
Khinwasar
|
RJ-271400521001823200/514741145
(कांटिया)
|
2714005000NRG24170120241681859
|
23/01/2024
|
HAWA
|
2714005WL028609
|
HAWA
|
00462
|
UCBA0000619
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2142542120
|
|
HAWA
|
UCO BANK(607066)
|
|
386
|
Khinwasar
|
RJ-271400521001823200/514741148
(कांटिया)
|
2714005000NRG24170120241681766
|
23/01/2024
|
MANJU DEVI
|
2714005WL028608
|
MANJU DEVI
|
00462
|
UCBA0000619
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2142542089
|
|
MANJU WO HANUMAN RAM
|
UCO BANK(607066)
|
|
387
|
Khinwasar
|
RJ-271400521001823200/514741149
(कांटिया)
|
2714005000NRG24170120241681860
|
23/01/2024
|
RAMI
|
2714005WL028609
|
RAMI
|
00462
|
UCBA0000619
|
398
|
398
|
Processed
|
25/03/2024
|
|
2142542092
|
|
RAMI
|
UCO BANK(607066)
|
|
388
|
Khinwasar
|
RJ-271400521001823200/514741155
(कांटिया)
|
2714005000NRG24170120241682043
|
23/01/2024
|
SANGITA
|
2714005WL028611
|
SANGITA
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142542119
|
|
SANGITA
|
UCO BANK(607066)
|
|
389
|
Khinwasar
|
RJ-271400521001823200/514741157
(कांटिया)
|
2714005000NRG24170120241682044
|
23/01/2024
|
CHIMU
|
2714005WL028611
|
CHIMU
|
00462
|
UCBA0000619
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142542080
|
|
CHIMU WO KISHANRAM
|
UCO BANK(607066)
|
|
390
|
Khinwasar
|
RJ-271400521001823200/7090349
(कांटिया)
|
2714005000NRG24170120241682045
|
23/01/2024
|
JETHA RAM
|
2714005WL028611
|
JETHA RAM
|
00462
|
UCBA0000619
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142542079
|
|
JETHARAM SO BALURAM
|
UCO BANK(607066)
|
|
391
|
Khinwasar
|
RJ-271400521001823200/7090962
(कांटिया)
|
2714005000NRG24170120241681709
|
23/01/2024
|
sona ram
|
2714005WL028606
|
sona ram
|
00462
|
UCBA0000619
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142542115
|
|
SONARAM
|
UCO BANK(607066)
|
|
392
|
Khinwasar
|
RJ-271400521001823200/7090966
(कांटिया)
|
2714005000NRG24170120241681705
|
23/01/2024
|
bhanwarram
|
2714005WL028605
|
bhanwarram
|
00462
|
UCBA0000619
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142542043
|
|
BHANWARARAM
|
UCO BANK(607066)
|
|
393
|
Khinwasar
|
RJ-271400521001823200/7090978
(कांटिया)
|
2714005000NRG24170120241681770
|
23/01/2024
|
MANGU RAM
|
2714005WL028608
|
MANGU RAM
|
00462
|
UCBA0000619
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2142542053
|
|
MANGU RAM
|
UCO BANK(607066)
|
|
394
|
Khinwasar
|
RJ-271400521001823200/7091019
(कांटिया)
|
2714005000NRG24170120241682337
|
23/01/2024
|
SURESH
|
2714005WL028620
|
SURESH
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142542083
|
|
SURESH SO DEEPARAM
|
UCO BANK(607066)
|
|
395
|
Khinwasar
|
RJ-271400521001823200/7091042
(कांटिया)
|
2714005000NRG24170120241681780
|
23/01/2024
|
dungarram
|
2714005WL028608
|
dungarram
|
00462
|
UCBA0000619
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2142542047
|
|
DUNGAR RAM SARAN
|
UCO BANK(607066)
|
|
396
|
Khinwasar
|
RJ-271400521001823200/7091050
(कांटिया)
|
2714005000NRG24170120241681786
|
23/01/2024
|
shami
|
2714005WL028608
|
shami
|
00462
|
UCBA0000619
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142542078
|
|
MS RAMI NA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Khinwasar
|
RJ-271400521001823200/7091051
(कांटिया)
|
2714005000NRG24170120241681787
|
23/01/2024
|
BHURARAM
|
2714005WL028608
|
BHURARAM
|
00462
|
UCBA0000619
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2142542101
|
|
BHURARAM
|
UCO BANK(607066)
|
|
398
|
Khinwasar
|
RJ-271400521001823200/7091076
(कांटिया)
|
2714005000NRG24170120241682343
|
23/01/2024
|
MULA RAM
|
2714005WL028620
|
MULA RAM
|
00462
|
UCBA0000619
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142542071
|
|
MULA RAM SO JOGA RAM
|
UCO BANK(607066)
|
|
399
|
Khinwasar
|
RJ-271400521001823200/7091079
(कांटिया)
|
2714005000NRG24170120241681794
|
23/01/2024
|
sonaram
|
2714005WL028608
|
sonaram
|
00462
|
UCBA0000619
|
784
|
784
|
Processed
|
25/03/2024
|
|
2142542049
|
|
SONA RAM KAKAD
|
UCO BANK(607066)
|
|
400
|
Khinwasar
|
RJ-271400521001823200/7091161
(कांटिया)
|
2714005000NRG24170120241682346
|
23/01/2024
|
VADPARKASH
|
2714005WL028620
|
VADPARKASH
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142542068
|
|
VEDPRAKSH S/O KANA RA
|
UCO BANK(607066)
|
|
401
|
Khinwasar
|
RJ-271400521001823200/7091212
(कांटिया)
|
2714005000NRG24170120241682053
|
23/01/2024
|
KESHA RAM
|
2714005WL028611
|
KESHA RAM
|
00462
|
UCBA0000619
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142542103
|
|
KESHA RAM
|
UCO BANK(607066)
|
|
402
|
Khinwasar
|
RJ-271400521001823200/7091237
(कांटिया)
|
2714005000NRG24170120241681874
|
23/01/2024
|
SHARDA
|
2714005WL028609
|
SHARDA
|
00462
|
UCBA0000619
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2142542112
|
|
SHARDA
|
UCO BANK(607066)
|
|
403
|
Khinwasar
|
RJ-271400521001823200/7091277
(कांटिया)
|
2714005000NRG24170120241681889
|
23/01/2024
|
DEEPARAM
|
2714005WL028610
|
DEEPARAM
|
00462
|
UCBA0000619
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142542076
|
|
DIPARAM SO DHUDARAM
|
UCO BANK(607066)
|
|
404
|
Khinwasar
|
RJ-271400521001823200/7091282
(कांटिया)
|
2714005000NRG24170120241681893
|
23/01/2024
|
HERA RAM
|
2714005WL028610
|
HERA RAM
|
00462
|
UCBA0000619
|
190
|
190
|
Processed
|
25/03/2024
|
|
2142542077
|
|
HIRARAM SO DHUDARAM
|
UCO BANK(607066)
|
|
405
|
Khinwasar
|
RJ-271400521001823200/7091291
(कांटिया)
|
2714005000NRG24170120241682075
|
23/01/2024
|
Harsukh
|
2714005WL028611
|
Harsukh
|
00462
|
UCBA0000619
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142542055
|
|
HARSUKH
|
UCO BANK(607066)
|
|
406
|
Khinwasar
|
RJ-271400521001823200/7092295
(कांटिया)
|
2714005000NRG24170120241682080
|
23/01/2024
|
rewantiram
|
2714005WL028611
|
rewantiram
|
00462
|
UCBA0000619
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142542056
|
|
REVANT RAM
|
UCO BANK(607066)
|
|
407
|
Khinwasar
|
RJ-271400521001823200/7092323
(कांटिया)
|
2714005000NRG24170120241682108
|
23/01/2024
|
BHANWARA RAM
|
2714005WL028612
|
BHANWARA RAM
|
00462
|
UCBA0000619
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142542094
|
|
BHANWARA RAM
|
UCO BANK(607066)
|
|
408
|
Khinwasar
|
RJ-271400521001823200/7092323
(कांटिया)
|
2714005000NRG24170120241682109
|
23/01/2024
|
KISHNI
|
2714005WL028612
|
KISHNI
|
00462
|
UCBA0000619
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142542093
|
|
KISHNI
|
UCO BANK(607066)
|
|
409
|
Khinwasar
|
RJ-271400521001823200/7092335
(कांटिया)
|
2714005000NRG24170120241682085
|
23/01/2024
|
Bhomi
|
2714005WL028611
|
Bhomi
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2142542069
|
|
OMI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
410
|
Khinwasar
|
RJ-271400521001823300/51467735
(कांटिया)
|
2714005000NRG24170120241681908
|
23/01/2024
|
SHEDAV
|
2714005WL028610
|
SHEDAV
|
00462
|
UCBA0000619
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2142542070
|
|
SAHADEV S/O HIMTA RAM
|
UCO BANK(607066)
|
|
411
|
Khinwasar
|
RJ-271400521001823300/51467771
(कांटिया)
|
2714005000NRG24170120241681919
|
23/01/2024
|
bhanwari
|
2714005WL028610
|
bhanwari
|
00462
|
UCBA0000619
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142542045
|
|
Bhawari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
412
|
Khinwasar
|
RJ-271400521001823300/51472068
(कांटिया)
|
2714005000NRG24170120241681932
|
23/01/2024
|
jewanram
|
2714005WL028610
|
jewanram
|
00462
|
UCBA0000619
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2142542050
|
|
JIWAN RAM JAT
|
UCO BANK(607066)
|
|
413
|
Khinwasar
|
RJ-271400521001823300/514741007
(कांटिया)
|
2714005000NRG24170120241681802
|
23/01/2024
|
MANGA RAM
|
2714005WL028608
|
MANGA RAM
|
00462
|
UCBA0000619
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2142542084
|
|
MANGARAM SO PEMARAM
|
UCO BANK(607066)
|
|
414
|
Khinwasar
|
RJ-271400521001823300/514741018
(कांटिया)
|
2714005000NRG24170120241681803
|
23/01/2024
|
GHEVAR RAM
|
2714005WL028608
|
GHEVAR RAM
|
00462
|
UCBA0000619
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142542111
|
|
GHEVAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Khinwasar
|
RJ-271400521001823300/7091103
(कांटिया)
|
2714005000NRG24170120241681947
|
23/01/2024
|
LECHMA
|
2714005WL028610
|
LECHMA
|
00462
|
UCBA0000619
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142542096
|
|
LICHHMA
|
UCO BANK(607066)
|
|
416
|
Khinwasar
|
RJ-271400521001823300/7091110
(कांटिया)
|
2714005000NRG24170120241681954
|
23/01/2024
|
sita
|
2714005WL028610
|
sita
|
00462
|
UCBA0000619
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142542106
|
|
MISS SEETA SEETA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Khinwasar
|
RJ-271400521001823300/7091130
(कांटिया)
|
2714005000NRG24170120241682105
|
23/01/2024
|
BHURI
|
2714005WL028611
|
BHURI
|
00462
|
UCBA0000619
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142542100
|
|
BHURI
|
UCO BANK(607066)
|
|
418
|
Khinwasar
|
RJ-271400521001823300/7091134
(कांटिया)
|
2714005000NRG24170120241682106
|
23/01/2024
|
samu
|
2714005WL028611
|
samu
|
00462
|
UCBA0000619
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142542067
|
|
SAMU
|
UCO BANK(607066)
|
|
419
|
Khinwasar
|
RJ-271400521001823300/7091185
(कांटिया)
|
2714005000NRG24170120241681966
|
23/01/2024
|
chandu
|
2714005WL028610
|
chandu
|
00462
|
UCBA0000619
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142542046
|
|
MRS CHANDU
|
STATE BANK OF INDIA(508548)
|
|
420
|
Khinwasar
|
RJ-271400521001823300/7091198
(कांटिया)
|
2714005000NRG24170120241681974
|
23/01/2024
|
punaram
|
2714005WL028610
|
punaram
|
00462
|
UCBA0000619
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2142542054
|
|
PUNARAM
|
UCO BANK(607066)
|
|
421
|
Khinwasar
|
RJ-271400521001823300/7092310
(कांटिया)
|
2714005000NRG24170120241681981
|
23/01/2024
|
PATASI SUTHAR
|
2714005WL028610
|
PATASI SUTHAR
|
00462
|
UCBA0000619
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142542099
|
|
PATASI SUTHAR
|
UCO BANK(607066)
|
|
422
|
Khinwasar
|
RJ-271400521001823300/7092317
(कांटिया)
|
2714005000NRG24170120241681985
|
23/01/2024
|
kisanaram
|
2714005WL028610
|
kisanaram
|
00462
|
UCBA0000619
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142542044
|
|
KISHANA RAM SUTHAR
|
UCO BANK(607066)
|
|
423
|
Khinwasar
|
RJ-271400521001823300/7092379
(कांटिया)
|
2714005000NRG24170120241681989
|
23/01/2024
|
Megaram
|
2714005WL028610
|
Megaram
|
00462
|
UCBA0000619
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142542074
|
|
MEGA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183362
|
183362
|
|
|
|
|
|
|
|
|
424
|
Khinwasar
|
RJ-271400521001823100/3983595
(कांटिया)
|
2714005000NRG24170120241681805
|
23/01/2024
|
bidami
|
2714005WL028609
|
bidami
|
00606
|
SBIN0RRMRGB
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2142542011
|
|
Mrs. BIDAMI WO KISNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1592
|
1592
|
|
|
|
|
|
|
|
|
425
|
Khinwasar
|
RJ-271400521001823200/514741078
(कांटिया)
|
2714005000NRG24170120241682335
|
23/01/2024
|
CHENA RAM
|
2714005WL028620
|
CHENA RAM
|
00698
|
RMGB0000094
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142542026
|
|
Mr. CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
426
|
Khinwasar
|
RJ-271400521001823100/51470975
(कांटिया)
|
2714005000NRG24170120241682318
|
23/01/2024
|
SHIVDAN RAM
|
2714005WL028620
|
SHIVDAN RAM
|
00698
|
RMGB0000368
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142542022
|
|
Mr. SHIV DAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
Khinwasar
|
RJ-271400521001823100/51470976
(कांटिया)
|
2714005000NRG24170120241681811
|
23/01/2024
|
IMU
|
2714005WL028609
|
IMU
|
00698
|
RMGB0000368
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2142542031
|
|
Mrs. JHAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
Khinwasar
|
RJ-271400521001823100/514740978
(कांटिया)
|
2714005000NRG24170120241681728
|
23/01/2024
|
PRAKASH
|
2714005WL028608
|
PRAKASH
|
00698
|
RMGB0000368
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2142542042
|
|
Mr. Prakash .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
Khinwasar
|
RJ-271400521001823100/514740995
(कांटिया)
|
2714005000NRG24170120241681815
|
23/01/2024
|
PATASI
|
2714005WL028609
|
PATASI
|
00698
|
RMGB0000368
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142542015
|
|
Mrs. PATASI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
Khinwasar
|
RJ-271400521001823100/514741008
(कांटिया)
|
2714005000NRG24170120241681816
|
23/01/2024
|
SHANTI
|
2714005WL028609
|
SHANTI
|
00698
|
RMGB0000368
|
2189
|
2189
|
Rejected
|
25/03/2024
|
|
2142542007
|
A/c Blocked or Frozen
|
|
|
|
431
|
Khinwasar
|
RJ-271400521001823100/514741013
(कांटिया)
|
2714005000NRG24170120241681817
|
23/01/2024
|
MOHANI
|
2714005WL028609
|
MOHANI
|
00698
|
RMGB0000368
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2142542029
|
|
Mr. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
Khinwasar
|
RJ-271400521001823100/514741023
(कांटिया)
|
2714005000NRG24170120241682325
|
23/01/2024
|
AJMEL RAM
|
2714005WL028620
|
AJMEL RAM
|
00698
|
RMGB0000368
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142542037
|
|
MRS AJMAL
|
STATE BANK OF INDIA(508548)
|
|
433
|
Khinwasar
|
RJ-271400521001823100/514741032
(कांटिया)
|
2714005000NRG24170120241681822
|
23/01/2024
|
AASI
|
2714005WL028609
|
AASI
|
00698
|
RMGB0000368
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2142542017
|
|
Miss. AASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
Khinwasar
|
RJ-271400521001823100/514741037
(कांटिया)
|
2714005000NRG24170120241681823
|
23/01/2024
|
BHAGANI
|
2714005WL028609
|
BHAGANI
|
00698
|
RMGB0000368
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2142542041
|
|
MRS BHAGANI WO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
Khinwasar
|
RJ-271400521001823100/514741043
(कांटिया)
|
2714005000NRG24170120241681827
|
23/01/2024
|
SUSHILA
|
2714005WL028609
|
SUSHILA
|
00698
|
RMGB0000368
|
995
|
995
|
Processed
|
25/03/2024
|
|
2142542018
|
|
Miss. SUSHILA DO BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
Khinwasar
|
RJ-271400521001823200/3983482
(कांटिया)
|
2714005000NRG24170120241681999
|
23/01/2024
|
BEDAMI
|
2714005WL028611
|
BEDAMI
|
00698
|
RMGB0000368
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2142542035
|
|
Mr. BIDAMI BIDAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
Khinwasar
|
RJ-271400521001823200/3983587-A
(कांटिया)
|
2714005000NRG24170120241682180
|
23/01/2024
|
SHARWAN RAM
|
2714005WL028614
|
SHARWAN RAM
|
00698
|
RMGB0000368
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142542125
|
|
Mr. SHRAWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
Khinwasar
|
RJ-271400521001823200/51470917
(कांटिया)
|
2714005000NRG24170120241681839
|
23/01/2024
|
JAMUNA JAL
|
2714005WL028609
|
JAMUNA JAL
|
00698
|
RMGB0000368
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2142542019
|
|
Mrs. JAMUNA JAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
Khinwasar
|
RJ-271400521001823200/514741023
(कांटिया)
|
2714005000NRG24170120241681845
|
23/01/2024
|
PHULI
|
2714005WL028609
|
PHULI
|
00698
|
RMGB0000368
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142542010
|
|
Mrs. PHULI W/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
Khinwasar
|
RJ-271400521001823200/514741026
(कांटिया)
|
2714005000NRG24170120241682030
|
23/01/2024
|
SUMAN
|
2714005WL028611
|
SUMAN
|
00698
|
RMGB0000368
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142542013
|
|
Mrs. SUMAN WO NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
Khinwasar
|
RJ-271400521001823200/514741104
(कांटिया)
|
2714005000NRG24170120241681881
|
23/01/2024
|
TULASI
|
2714005WL028610
|
TULASI
|
00698
|
RMGB0000368
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142542040
|
|
TULASI
|
UCO BANK(607066)
|
|
442
|
Khinwasar
|
RJ-271400521001823200/514741115
(कांटिया)
|
2714005000NRG24170120241681851
|
23/01/2024
|
BINDU
|
2714005WL028609
|
BINDU
|
00698
|
RMGB0000368
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142542023
|
|
Mrs. BINDU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
Khinwasar
|
RJ-271400521001823200/514741118
(कांटिया)
|
2714005000NRG24170120241682038
|
23/01/2024
|
MAHENDRA
|
2714005WL028611
|
MAHENDRA
|
00698
|
RMGB0000368
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142542033
|
|
Mr. MAHENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
Khinwasar
|
RJ-271400521001823200/514741122
(कांटिया)
|
2714005000NRG24170120241681763
|
23/01/2024
|
PAPLI
|
2714005WL028608
|
PAPLI
|
00698
|
RMGB0000368
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2142542006
|
|
Mrs. PAPLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
Khinwasar
|
RJ-271400521001823200/514741123
(कांटिया)
|
2714005000NRG24170120241681853
|
23/01/2024
|
DHAPU
|
2714005WL028609
|
DHAPU
|
00698
|
RMGB0000368
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2142542039
|
|
MR DHAPU WO CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
Khinwasar
|
RJ-271400521001823200/514741152
(कांटिया)
|
2714005000NRG24170120241681767
|
23/01/2024
|
RAMESH
|
2714005WL028608
|
RAMESH
|
00698
|
RMGB0000368
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2142542038
|
|
Mr. RAMESH RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
Khinwasar
|
RJ-271400521001823200/514741156
(कांटिया)
|
2714005000NRG24170120241681768
|
23/01/2024
|
SUSHILA
|
2714005WL028608
|
SUSHILA
|
00698
|
RMGB0000368
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2142542032
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
Khinwasar
|
RJ-271400521001823200/7091039
(कांटिया)
|
2714005000NRG24170120241682338
|
23/01/2024
|
SITA
|
2714005WL028620
|
SITA
|
00698
|
RMGB0000368
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142542014
|
|
Mrs. SEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
Khinwasar
|
RJ-271400521001823200/7091045
(कांटिया)
|
2714005000NRG24170120241681783
|
23/01/2024
|
GOMAD RAM
|
2714005WL028608
|
GOMAD RAM
|
00698
|
RMGB0000368
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2142542016
|
|
GOMAD RAM
|
UCO BANK(607066)
|
|
450
|
Khinwasar
|
RJ-271400521001823200/7091074
(कांटिया)
|
2714005000NRG24170120241682342
|
23/01/2024
|
KHERAJ RAM
|
2714005WL028620
|
KHERAJ RAM
|
00698
|
RMGB0000368
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142542036
|
|
Mr. KHERAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
Khinwasar
|
RJ-271400521001823200/7091078
(कांटिया)
|
2714005000NRG24170120241682344
|
23/01/2024
|
PANNA RAM
|
2714005WL028620
|
PANNA RAM
|
00698
|
RMGB0000368
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142542024
|
|
MR PANNA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
Khinwasar
|
RJ-271400521001823200/7091083
(कांटिया)
|
2714005000NRG24170120241681867
|
23/01/2024
|
CHAMPA
|
2714005WL028609
|
CHAMPA
|
00698
|
RMGB0000368
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142542034
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
Khinwasar
|
RJ-271400521001823200/7091084
(कांटिया)
|
2714005000NRG24170120241681868
|
23/01/2024
|
MUNNEE DEVI
|
2714005WL028609
|
MUNNEE DEVI
|
00698
|
RMGB0000368
|
796
|
796
|
Processed
|
25/03/2024
|
|
2142542020
|
|
Mrs. MUNNEE DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
Khinwasar
|
RJ-271400521001823200/7091230
(कांटिया)
|
2714005000NRG24170120241682348
|
23/01/2024
|
PURBA RAM
|
2714005WL028620
|
PURBA RAM
|
00698
|
RMGB0000368
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142542030
|
|
Mr. PURBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
Khinwasar
|
RJ-271400521001823200/7091264
(कांटिया)
|
2714005000NRG24170120241681884
|
23/01/2024
|
SAMU
|
2714005WL028610
|
SAMU
|
00698
|
RMGB0000368
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2142542025
|
|
Mrs. SAMU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
Khinwasar
|
RJ-271400521001823200/7091268
(कांटिया)
|
2714005000NRG24170120241682071
|
23/01/2024
|
bhanwari
|
2714005WL028611
|
bhanwari
|
00698
|
RMGB0000368
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2142542012
|
|
Mrs. BHANWARI WO GOMAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
Khinwasar
|
RJ-271400521001823300/3983515
(कांटिया)
|
2714005000NRG24170120241682352
|
23/01/2024
|
TAJU RAM
|
2714005WL028620
|
TAJU RAM
|
00698
|
RMGB0000368
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142542028
|
|
MR TAJU RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
458
|
Khinwasar
|
RJ-271400521001823300/3983538
(कांटिया)
|
2714005000NRG24170120241681895
|
23/01/2024
|
bhanwari
|
2714005WL028610
|
bhanwari
|
00698
|
RMGB0000368
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2142542008
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Khinwasar
|
RJ-271400521001823300/3983545
(कांटिया)
|
2714005000NRG24170120241681898
|
23/01/2024
|
JETHA RAM
|
2714005WL028610
|
JETHA RAM
|
00698
|
RMGB0000368
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142542027
|
|
Mr. JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
Khinwasar
|
RJ-271400521001823300/7091124
(कांटिया)
|
2714005000NRG24170120241682103
|
23/01/2024
|
SABU DEVI
|
2714005WL028611
|
SABU DEVI
|
00698
|
RMGB0000368
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142542021
|
|
Mrs. SABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73658
|
73658
|
|
|
|
|
|
|
|
|
461
|
Khinwasar
|
RJ-271400521001823200/7091256
(कांटिया)
|
2714005000NRG24170120241682062
|
23/01/2024
|
MULA RAM
|
2714005WL028611
|
MULA RAM
|
00703
|
AIRP0000001
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142542009
|
|
MULA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
998150
|
998150
|
|
|
|
|
|
|
|