|
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-271400520701824200/7091786
(कुड़छी)
|
2714012000NRG24070620230281971
|
07/06/2023
|
SIMA VAISHNAV
|
2714012WL004357
|
SIMA VAISHNAV
|
00045
|
BARB0JODCHA
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493510
|
|
SIMA VAISHNAV DO JANAKI DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
2
|
Khinwasar
|
RJ-271400520501819200/92266968
(खटाेड़ा)
|
2714005000NRG24040620230232443
|
07/06/2023
|
Kamla
|
2714005WL003628
|
Kamla
|
00045
|
BARB0OSIANX
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2458493453
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
Khinwasar
|
RJ-271400521101823800/7092513
(नारवां कलां)
|
2714012000NRG24050620230257435
|
07/06/2023
|
Imli
|
2714012WL003998
|
Imli
|
00114
|
RSCB0028013
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458493519
|
|
Mrs. IMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Khinwasar
|
RJ-271400521101823800/7092515
(नारवां कलां)
|
2714012000NRG24050620230257438
|
07/06/2023
|
Chanaram
|
2714012WL003998
|
Chanaram
|
00114
|
RSCB0028013
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458493517
|
|
CHENARAM
|
UCO BANK(607066)
|
|
5
|
Khinwasar
|
RJ-271400521101823800/7092524
(नारवां कलां)
|
2714012000NRG24050620230257443
|
07/06/2023
|
Umaram
|
2714012WL003998
|
Umaram
|
00114
|
RSCB0028013
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458493518
|
|
MR UMARAM SO GULAB RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khinwasar
|
RJ-271400521201824300/3992434
(नागड़ी)
|
2714012000NRG24050620230257210
|
07/06/2023
|
Movan ram
|
2714012WL003997
|
Movan ram
|
00114
|
RSCB0028013
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493515
|
|
MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Khinwasar
|
RJ-271400521201824300/3992441
(नागड़ी)
|
2714012000NRG24050620230257214
|
07/06/2023
|
pusaram
|
2714012WL003997
|
pusaram
|
00114
|
RSCB0028013
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493522
|
|
PHUSA RAM
|
UCO BANK(607066)
|
|
8
|
Khinwasar
|
RJ-271400521201824300/3992454
(नागड़ी)
|
2714012000NRG24050620230257229
|
07/06/2023
|
Ummedram
|
2714012WL003997
|
Ummedram
|
00114
|
RSCB0028013
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493512
|
|
MR UMMED RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khinwasar
|
RJ-271400521201824300/3992507
(नागड़ी)
|
2714012000NRG24050620230257248
|
07/06/2023
|
ridharam
|
2714012WL003997
|
ridharam
|
00114
|
RSCB0028013
|
1267
|
1267
|
Processed
|
12/06/2023
|
|
2458493521
|
|
RIDHA RAM
|
UCO BANK(607066)
|
|
10
|
Khinwasar
|
RJ-271400521201824300/51468737
(नागड़ी)
|
2714012000NRG24050620230257086
|
07/06/2023
|
oma ram
|
2714012WL003996
|
oma ram
|
00114
|
RSCB0028013
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493524
|
|
OMA RAM
|
UCO BANK(607066)
|
|
11
|
Khinwasar
|
RJ-271400521201824300/9219108
(नागड़ी)
|
2714012000NRG24050620230257346
|
07/06/2023
|
karnaram
|
2714012WL003997
|
karnaram
|
00114
|
RSCB0028013
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493509
|
|
MR KARANA RAM SO SH NAVALA RAM NAVALA RA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khinwasar
|
RJ-271400521201824300/9219111
(नागड़ी)
|
2714012000NRG24050620230257349
|
07/06/2023
|
neanaram
|
2714012WL003997
|
neanaram
|
00114
|
RSCB0028013
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493511
|
|
NAINA RAM S/O NAVALA RAM
|
UCO BANK(607066)
|
|
13
|
Khinwasar
|
RJ-271400521201824300/9219168
(नागड़ी)
|
2714012000NRG24050620230257122
|
07/06/2023
|
Papli
|
2714012WL003996
|
Papli
|
00114
|
RSCB0028013
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493513
|
|
PAPALI WO KARANA RAM
|
UCO BANK(607066)
|
|
14
|
Khinwasar
|
RJ-271400521201824300/9219171
(नागड़ी)
|
2714012000NRG24050620230257128
|
07/06/2023
|
Dayalram
|
2714012WL003996
|
Dayalram
|
00114
|
RSCB0028013
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493525
|
|
DAYAL RAM
|
UCO BANK(607066)
|
|
15
|
Khinwasar
|
RJ-271400521201824300/9219172
(नागड़ी)
|
2714012000NRG24050620230257129
|
07/06/2023
|
ramniwas
|
2714012WL003996
|
ramniwas
|
00114
|
RSCB0028013
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493520
|
|
MR RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khinwasar
|
RJ-271400521201824300/9219190
(नागड़ी)
|
2714012000NRG24050620230257143
|
07/06/2023
|
Maheram
|
2714012WL003996
|
Maheram
|
00114
|
RSCB0028013
|
2483
|
2483
|
Processed
|
12/06/2023
|
|
2458493514
|
|
MEHRAM S/O SUKHARAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
17
|
Khinwasar
|
RJ-271400521201824300/9219196
(नागड़ी)
|
2714012000NRG24050620230257152
|
07/06/2023
|
Arjun ram
|
2714012WL003996
|
Arjun ram
|
00114
|
RSCB0028013
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493516
|
|
ARJUN RAM
|
UCO BANK(607066)
|
|
18
|
Khinwasar
|
RJ-271400521201824300/9219245-A
(नागड़ी)
|
2714012000NRG24050620230257392
|
07/06/2023
|
LIKHAMA RAM
|
2714012WL003997
|
LIKHAMA RAM
|
00114
|
RSCB0028013
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493523
|
|
Mr. LIKHMA RAM SO MOOLA RAM PRAJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39737
|
39737
|
|
|
|
|
|
|
|
|
19
|
Khinwasar
|
RJ-271400520701824200/7091731
(कुड़छी)
|
2714012000NRG24070620230281924
|
07/06/2023
|
Kela devi
|
2714012WL004357
|
Kela devi
|
00168
|
ICIC0000510
|
2256
|
2256
|
Processed
|
12/06/2023
|
|
2458493448
|
|
KELA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
20
|
Khinwasar
|
RJ-271400520501819200/7088177-A
(खटाेड़ा)
|
2714005000NRG24040620230232362
|
07/06/2023
|
SONI
|
2714005WL003628
|
SONI
|
00168
|
ICIC0002981
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493526
|
|
SAMU DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
Khinwasar
|
RJ-271400520501819200/7088200-A
(खटाेड़ा)
|
2714005000NRG24040620230232539
|
07/06/2023
|
dharma ram
|
2714005WL003629
|
dharma ram
|
00168
|
ICIC0002981
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493528
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khinwasar
|
RJ-271400520501819300/7088220-A
(खटाेड़ा)
|
2714005000NRG24040620230232610
|
07/06/2023
|
raja
|
2714005WL003629
|
raja
|
00168
|
ICIC0002981
|
2977
|
2977
|
Processed
|
12/06/2023
|
|
2458493527
|
|
RAJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9417
|
9417
|
|
|
|
|
|
|
|
|
23
|
Khinwasar
|
RJ-271400520401818900/7088960-B
(पांचोड़ी)
|
2714005000NRG24060620230260328
|
07/06/2023
|
chhoti devi
|
2714005WL004053
|
chhoti devi
|
00354
|
PUNB0171610
|
210
|
210
|
Processed
|
12/06/2023
|
|
2458493506
|
|
CHHOTI DEVI WO RUGANATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Khinwasar
|
RJ-271400520401818900/7088997-A
(पांचोड़ी)
|
2714005000NRG24060620230260350
|
07/06/2023
|
santosh
|
2714005WL004053
|
santosh
|
00354
|
PUNB0171610
|
910
|
910
|
Processed
|
12/06/2023
|
|
2458493507
|
|
SANTOSH WO AMMEDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
25
|
Khinwasar
|
RJ-271400521201824300/51468716
(नागड़ी)
|
2714012000NRG24050620230257334
|
07/06/2023
|
ANDA RAM
|
2714012WL003997
|
ANDA RAM
|
00415
|
SBIN0003875
|
2172
|
2172
|
Processed
|
12/06/2023
|
|
2458493602
|
|
MR ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
26
|
Khinwasar
|
RJ-271400521201824300/9219148
(नागड़ी)
|
2714012000NRG24050620230257103
|
07/06/2023
|
Santosh
|
2714012WL003996
|
Santosh
|
00415
|
SBIN0008868
|
1719
|
1719
|
Processed
|
12/06/2023
|
|
2458493603
|
|
MRS SANTOSH WO NARSIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1719
|
1719
|
|
|
|
|
|
|
|
|
27
|
Khinwasar
|
RJ-271400521201824300/9219113
(नागड़ी)
|
2714012000NRG24050620230257351
|
07/06/2023
|
pancha ram
|
2714012WL003997
|
pancha ram
|
00415
|
SBIN0013525
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493604
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khinwasar
|
RJ-271400521201824300/9219220-A
(नागड़ी)
|
2714012000NRG24050620230257173
|
07/06/2023
|
muli
|
2714012WL003996
|
muli
|
00415
|
SBIN0013525
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458494034
|
|
MRS MULI WO MULTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
29
|
Khinwasar
|
RJ-271400520501819200/3981618-A
(खटाेड़ा)
|
2714005000NRG24040620230232477
|
07/06/2023
|
roshani
|
2714005WL003629
|
roshani
|
00415
|
SBIN0031620
|
2977
|
2977
|
Processed
|
12/06/2023
|
|
2458493941
|
|
MR ROSHANI WO SHARAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khinwasar
|
RJ-271400520501819200/3981619-A
(खटाेड़ा)
|
2714005000NRG24040620230232324
|
07/06/2023
|
BABURAM
|
2714005WL003628
|
BABURAM
|
00415
|
SBIN0031620
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2458494005
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khinwasar
|
RJ-271400520501819200/3981619-A
(खटाेड़ा)
|
2714005000NRG24040620230232325
|
07/06/2023
|
KAMLI
|
2714005WL003628
|
KAMLI
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458494006
|
|
MRS KAMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khinwasar
|
RJ-271400520501819200/3981735-A
(खटाेड़ा)
|
2714005000NRG24040620230232327
|
07/06/2023
|
OMPARKASH
|
2714005WL003628
|
OMPARKASH
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458494051
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khinwasar
|
RJ-271400520501819200/3981735-B
(खटाेड़ा)
|
2714005000NRG24040620230232329
|
07/06/2023
|
DIPA RAM
|
2714005WL003628
|
DIPA RAM
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493691
|
|
MR DEEPA RAM SO LICHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khinwasar
|
RJ-271400520501819200/3981735-B
(खटाेड़ा)
|
2714005000NRG24040620230232330
|
07/06/2023
|
PEMPA DEVI
|
2714005WL003628
|
PEMPA DEVI
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493376
|
|
MRS PEMPA DEVI WO SH LICHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khinwasar
|
RJ-271400520501819200/3981740-B
(खटाेड़ा)
|
2714005000NRG24040620230232482
|
07/06/2023
|
tulcha ram
|
2714005WL003629
|
tulcha ram
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493460
|
|
MR TULACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Khinwasar
|
RJ-271400520501819200/3981772-A
(खटाेड़ा)
|
2714005000NRG24040620230232331
|
07/06/2023
|
chuna ram
|
2714005WL003628
|
chuna ram
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493469
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Khinwasar
|
RJ-271400520501819200/3981772-A
(खटाेड़ा)
|
2714005000NRG24040620230232332
|
07/06/2023
|
omi devi
|
2714005WL003628
|
omi devi
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493646
|
|
MR OMEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Khinwasar
|
RJ-271400520501819200/3981775-A
(खटाेड़ा)
|
2714005000NRG24040620230232484
|
07/06/2023
|
jiya devi
|
2714005WL003629
|
jiya devi
|
00415
|
SBIN0031620
|
2977
|
2977
|
Processed
|
12/06/2023
|
|
2458493687
|
|
MRS JIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Khinwasar
|
RJ-271400520501819200/3981775-A
(खटाेड़ा)
|
2714005000NRG24040620230232483
|
07/06/2023
|
nimba ram
|
2714005WL003629
|
nimba ram
|
00415
|
SBIN0031620
|
2977
|
2977
|
Processed
|
12/06/2023
|
|
2458493468
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Khinwasar
|
RJ-271400520501819200/3981775-B
(खटाेड़ा)
|
2714005000NRG24040620230232334
|
07/06/2023
|
gita
|
2714005WL003628
|
gita
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493387
|
|
MS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Khinwasar
|
RJ-271400520501819200/3981775-B
(खटाेड़ा)
|
2714005000NRG24040620230232333
|
07/06/2023
|
oma ram
|
2714005WL003628
|
oma ram
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493722
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Khinwasar
|
RJ-271400520501819200/51468036
(खटाेड़ा)
|
2714005000NRG24040620230232485
|
07/06/2023
|
hiradevi
|
2714005WL003629
|
hiradevi
|
00415
|
SBIN0031620
|
2977
|
2977
|
Processed
|
12/06/2023
|
|
2458493777
|
|
MR HIRA DEVI WO DUNGAR RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Khinwasar
|
RJ-271400520501819200/51468041
(खटाेड़ा)
|
2714005000NRG24040620230232487
|
07/06/2023
|
dhaku
|
2714005WL003629
|
dhaku
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493480
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Khinwasar
|
RJ-271400520501819200/51468042
(खटाेड़ा)
|
2714005000NRG24040620230232488
|
07/06/2023
|
ganesh ram
|
2714005WL003629
|
ganesh ram
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493810
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Khinwasar
|
RJ-271400520501819200/51468042
(खटाेड़ा)
|
2714005000NRG24040620230232489
|
07/06/2023
|
Ugma
|
2714005WL003629
|
Ugma
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493385
|
|
MRS UGAMA GANESHARAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Khinwasar
|
RJ-271400520501819200/51468043
(खटाेड़ा)
|
2714005000NRG24040620230232338
|
07/06/2023
|
dhapudevi
|
2714005WL003628
|
dhapudevi
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493814
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Khinwasar
|
RJ-271400520501819200/51468084-B
(खटाेड़ा)
|
2714005000NRG24040620230232490
|
07/06/2023
|
pinki devi
|
2714005WL003629
|
pinki devi
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493277
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Khinwasar
|
RJ-271400520501819200/7088155
(खटाेड़ा)
|
2714005000NRG24040620230232492
|
07/06/2023
|
miku
|
2714005WL003629
|
miku
|
00415
|
SBIN0031620
|
2977
|
2977
|
Processed
|
12/06/2023
|
|
2458494045
|
|
MRS BHIKHU DEVI WO BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Khinwasar
|
RJ-271400520501819200/7088155-A
(खटाेड़ा)
|
2714005000NRG24040620230232494
|
07/06/2023
|
devi
|
2714005WL003629
|
devi
|
00415
|
SBIN0031620
|
2977
|
2977
|
Processed
|
12/06/2023
|
|
2458493471
|
|
MR DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Khinwasar
|
RJ-271400520501819200/7088155-A
(खटाेड़ा)
|
2714005000NRG24040620230232493
|
07/06/2023
|
mohan ram
|
2714005WL003629
|
mohan ram
|
00415
|
SBIN0031620
|
2977
|
2977
|
Processed
|
12/06/2023
|
|
2458494025
|
|
MR MOHAN RAM SO BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Khinwasar
|
RJ-271400520501819200/7088155-B
(खटाेड़ा)
|
2714005000NRG24040620230232495
|
07/06/2023
|
mula ram
|
2714005WL003629
|
mula ram
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493686
|
|
MR MOOLA RAM SO ISHA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Khinwasar
|
RJ-271400520501819200/7088156
(खटाेड़ा)
|
2714005000NRG24040620230232340
|
07/06/2023
|
padmaram
|
2714005WL003628
|
padmaram
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493999
|
|
MR PADAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Khinwasar
|
RJ-271400520501819200/7088157-A
(खटाेड़ा)
|
2714005000NRG24040620230232341
|
07/06/2023
|
deda
|
2714005WL003628
|
deda
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493622
|
|
MR DEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Khinwasar
|
RJ-271400520501819200/7088157-B
(खटाेड़ा)
|
2714005000NRG24040620230232497
|
07/06/2023
|
champa
|
2714005WL003629
|
champa
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493266
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Khinwasar
|
RJ-271400520501819200/7088157-B
(खटाेड़ा)
|
2714005000NRG24040620230232496
|
07/06/2023
|
saturam
|
2714005WL003629
|
saturam
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493282
|
|
MR SATA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Khinwasar
|
RJ-271400520501819200/7088157-C
(खटाेड़ा)
|
2714005000NRG24040620230232342
|
07/06/2023
|
Likhama ram
|
2714005WL003628
|
Likhama ram
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493623
|
|
MR LIKHAMA RAM SO CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Khinwasar
|
RJ-271400520501819200/7088158
(खटाेड़ा)
|
2714005000NRG24040620230232498
|
07/06/2023
|
idanram
|
2714005WL003629
|
idanram
|
00415
|
SBIN0031620
|
2977
|
2977
|
Processed
|
12/06/2023
|
|
2458493817
|
|
MR AIDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Khinwasar
|
RJ-271400520501819200/7088158
(खटाेड़ा)
|
2714005000NRG24040620230232499
|
07/06/2023
|
pemi devi
|
2714005WL003629
|
pemi devi
|
00415
|
SBIN0031620
|
2977
|
2977
|
Processed
|
12/06/2023
|
|
2458493265
|
|
MRS PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Khinwasar
|
RJ-271400520501819200/7088159
(खटाेड़ा)
|
2714005000NRG24040620230232344
|
07/06/2023
|
magi
|
2714005WL003628
|
magi
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458494048
|
|
MRS MAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Khinwasar
|
RJ-271400520501819200/7088159-A
(खटाेड़ा)
|
2714005000NRG24040620230232500
|
07/06/2023
|
bhagirth ram
|
2714005WL003629
|
bhagirth ram
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493853
|
|
MR BHAGIRATH BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Khinwasar
|
RJ-271400520501819200/7088159-C
(खटाेड़ा)
|
2714005000NRG24040620230232502
|
07/06/2023
|
sohan
|
2714005WL003629
|
sohan
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493373
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Khinwasar
|
RJ-271400520501819200/7088161-A
(खटाेड़ा)
|
2714005000NRG24040620230232504
|
07/06/2023
|
chotidevi
|
2714005WL003629
|
chotidevi
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493976
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Khinwasar
|
RJ-271400520501819200/7088162
(खटाेड़ा)
|
2714005000NRG24040620230232505
|
07/06/2023
|
SONI
|
2714005WL003629
|
SONI
|
00415
|
SBIN0031620
|
2977
|
2977
|
Processed
|
12/06/2023
|
|
2458494001
|
|
MRS SONI HANUTRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Khinwasar
|
RJ-271400520501819200/7088163
(खटाेड़ा)
|
2714005000NRG24040620230232506
|
07/06/2023
|
kamladevi
|
2714005WL003629
|
kamladevi
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493276
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Khinwasar
|
RJ-271400520501819200/7088164
(खटाेड़ा)
|
2714005000NRG24040620230232346
|
07/06/2023
|
dudik devi
|
2714005WL003628
|
dudik devi
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493811
|
|
MRS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Khinwasar
|
RJ-271400520501819200/7088164-A
(खटाेड़ा)
|
2714005000NRG24040620230232347
|
07/06/2023
|
mohni
|
2714005WL003628
|
mohni
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493778
|
|
MRS MOHANEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Khinwasar
|
RJ-271400520501819200/7088165
(खटाेड़ा)
|
2714005000NRG24040620230232348
|
07/06/2023
|
champa
|
2714005WL003628
|
champa
|
00415
|
SBIN0031620
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2458494000
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Khinwasar
|
RJ-271400520501819200/7088165-A
(खटाेड़ा)
|
2714005000NRG24040620230232349
|
07/06/2023
|
jyani
|
2714005WL003628
|
jyani
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493812
|
|
MRS JAYNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Khinwasar
|
RJ-271400520501819200/7088165-B
(खटाेड़ा)
|
2714005000NRG24040620230232350
|
07/06/2023
|
hukharam
|
2714005WL003628
|
hukharam
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493275
|
|
MR HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Khinwasar
|
RJ-271400520501819200/7088165-B
(खटाेड़ा)
|
2714005000NRG24040620230232351
|
07/06/2023
|
samu
|
2714005WL003628
|
samu
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493813
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Khinwasar
|
RJ-271400520501819200/7088165-C
(खटाेड़ा)
|
2714005000NRG24040620230232353
|
07/06/2023
|
ALA RAM
|
2714005WL003628
|
ALA RAM
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458494054
|
|
Mr. ALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Khinwasar
|
RJ-271400520501819200/7088167
(खटाेड़ा)
|
2714005000NRG24040620230232354
|
07/06/2023
|
Gavri devi
|
2714005WL003628
|
Gavri devi
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493809
|
|
Mr. GANWAREE DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Khinwasar
|
RJ-271400520501819200/7088168-A
(खटाेड़ा)
|
2714005000NRG24040620230232356
|
07/06/2023
|
MENA
|
2714005WL003628
|
MENA
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458494044
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Khinwasar
|
RJ-271400520501819200/7088169-B
(खटाेड़ा)
|
2714005000NRG24040620230232359
|
07/06/2023
|
babu lal
|
2714005WL003628
|
babu lal
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493692
|
|
MR BABU LAL SO PIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Khinwasar
|
RJ-271400520501819200/7088171
(खटाेड़ा)
|
2714005000NRG24040620230232360
|
07/06/2023
|
sugni
|
2714005WL003628
|
sugni
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458494049
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Khinwasar
|
RJ-271400520501819200/7088178-A
(खटाेड़ा)
|
2714005000NRG24040620230232510
|
07/06/2023
|
mangilal
|
2714005WL003629
|
mangilal
|
00415
|
SBIN0031620
|
2977
|
2977
|
Processed
|
12/06/2023
|
|
2458493816
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Khinwasar
|
RJ-271400520501819200/7088179
(खटाेड़ा)
|
2714005000NRG24040620230232363
|
07/06/2023
|
deepadevii
|
2714005WL003628
|
deepadevii
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493815
|
|
MRS DIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Khinwasar
|
RJ-271400520501819200/7088180
(खटाेड़ा)
|
2714005000NRG24040620230232514
|
07/06/2023
|
chaini devi
|
2714005WL003629
|
chaini devi
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458494052
|
|
MRS CHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Khinwasar
|
RJ-271400520501819200/7088181-A
(खटाेड़ा)
|
2714005000NRG24040620230232515
|
07/06/2023
|
narayni
|
2714005WL003629
|
narayni
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458494058
|
|
MR NARAYANI WO KHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Khinwasar
|
RJ-271400520501819200/7088181-B
(खटाेड़ा)
|
2714005000NRG24040620230232516
|
07/06/2023
|
gita
|
2714005WL003629
|
gita
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493726
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Khinwasar
|
RJ-271400520501819200/7088181-C
(खटाेड़ा)
|
2714005000NRG24040620230232518
|
07/06/2023
|
mohan ram
|
2714005WL003629
|
mohan ram
|
00415
|
SBIN0031620
|
2977
|
2977
|
Processed
|
12/06/2023
|
|
2458493605
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Khinwasar
|
RJ-271400520501819200/7088181-C
(खटाेड़ा)
|
2714005000NRG24040620230232517
|
07/06/2023
|
suman
|
2714005WL003629
|
suman
|
00415
|
SBIN0031620
|
2977
|
2977
|
Processed
|
12/06/2023
|
|
2458493630
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Khinwasar
|
RJ-271400520501819200/7088182
(खटाेड़ा)
|
2714005000NRG24040620230232519
|
07/06/2023
|
chukidevi
|
2714005WL003629
|
chukidevi
|
00415
|
SBIN0031620
|
2748
|
2748
|
Processed
|
12/06/2023
|
|
2458493764
|
|
MRS PANCHI WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Khinwasar
|
RJ-271400520501819200/7088182-A
(खटाेड़ा)
|
2714005000NRG24040620230232520
|
07/06/2023
|
radha devi
|
2714005WL003629
|
radha devi
|
00415
|
SBIN0031620
|
2748
|
2748
|
Processed
|
12/06/2023
|
|
2458494050
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Khinwasar
|
RJ-271400520501819200/7088182-B
(खटाेड़ा)
|
2714005000NRG24040620230232521
|
07/06/2023
|
puspa devi
|
2714005WL003629
|
puspa devi
|
00415
|
SBIN0031620
|
2748
|
2748
|
Processed
|
12/06/2023
|
|
2458493690
|
|
MRS PUSHPA DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Khinwasar
|
RJ-271400520501819200/7088183
(खटाेड़ा)
|
2714005000NRG24040620230232365
|
07/06/2023
|
amu devi
|
2714005WL003628
|
amu devi
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493340
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Khinwasar
|
RJ-271400520501819200/7088183
(खटाेड़ा)
|
2714005000NRG24040620230232364
|
07/06/2023
|
shearam
|
2714005WL003628
|
shearam
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493975
|
|
MR SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Khinwasar
|
RJ-271400520501819200/7088184
(खटाेड़ा)
|
2714005000NRG24040620230232366
|
07/06/2023
|
rajadevi
|
2714005WL003628
|
rajadevi
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493557
|
|
MRS RAJI RAJI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Khinwasar
|
RJ-271400520501819200/7088184-A
(खटाेड़ा)
|
2714005000NRG24040620230232367
|
07/06/2023
|
rami
|
2714005WL003628
|
rami
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493650
|
|
MR RAMI RAMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Khinwasar
|
RJ-271400520501819200/7088185
(खटाेड़ा)
|
2714005000NRG24040620230232368
|
07/06/2023
|
jetharam
|
2714005WL003628
|
jetharam
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458494038
|
|
MR JETHARAM JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Khinwasar
|
RJ-271400520501819200/7088186
(खटाेड़ा)
|
2714005000NRG24040620230232369
|
07/06/2023
|
mohanidevi
|
2714005WL003628
|
mohanidevi
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493693
|
|
MRS MOHANI DEVI SO GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Khinwasar
|
RJ-271400520501819200/7088186-A
(खटाेड़ा)
|
2714005000NRG24040620230232370
|
07/06/2023
|
bhura ram
|
2714005WL003628
|
bhura ram
|
00415
|
SBIN0031620
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2458493712
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Khinwasar
|
RJ-271400520501819200/7088187-B
(खटाेड़ा)
|
2714005000NRG24040620230232522
|
07/06/2023
|
khadta ram
|
2714005WL003629
|
khadta ram
|
00415
|
SBIN0031620
|
2977
|
2977
|
Processed
|
12/06/2023
|
|
2458493724
|
|
MR KHARATA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Khinwasar
|
RJ-271400520501819200/7088190
(खटाेड़ा)
|
2714005000NRG24040620230232524
|
07/06/2023
|
gomi devi
|
2714005WL003629
|
gomi devi
|
00415
|
SBIN0031620
|
2748
|
2748
|
Processed
|
12/06/2023
|
|
2458493273
|
|
MRS DALI MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Khinwasar
|
RJ-271400520501819200/7088190-A
(खटाेड़ा)
|
2714005000NRG24040620230232525
|
07/06/2023
|
ramuram
|
2714005WL003629
|
ramuram
|
00415
|
SBIN0031620
|
2748
|
2748
|
Processed
|
12/06/2023
|
|
2458493267
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Khinwasar
|
RJ-271400520501819200/7088191-A
(खटाेड़ा)
|
2714005000NRG24040620230232372
|
07/06/2023
|
hapu devi
|
2714005WL003628
|
hapu devi
|
00415
|
SBIN0031620
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2458494020
|
|
MRS HAPPU DEVI WO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Khinwasar
|
RJ-271400520501819200/7088193
(खटाेड़ा)
|
2714005000NRG24040620230232374
|
07/06/2023
|
chuna ram
|
2714005WL003628
|
chuna ram
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493615
|
|
MR CHUNA RAM SO RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Khinwasar
|
RJ-271400520501819200/7088193-A
(खटाेड़ा)
|
2714005000NRG24040620230232375
|
07/06/2023
|
siyaram
|
2714005WL003628
|
siyaram
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493336
|
|
MR SIYA RAM SO SH CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Khinwasar
|
RJ-271400520501819200/7088194
(खटाेड़ा)
|
2714005000NRG24040620230232379
|
07/06/2023
|
khetudevi
|
2714005WL003628
|
khetudevi
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458494002
|
|
MRS KHETUDI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Khinwasar
|
RJ-271400520501819200/7088194
(खटाेड़ा)
|
2714005000NRG24040620230232378
|
07/06/2023
|
pemaram
|
2714005WL003628
|
pemaram
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493614
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Khinwasar
|
RJ-271400520501819200/7088196-B
(खटाेड़ा)
|
2714005000NRG24040620230232527
|
07/06/2023
|
harku devi
|
2714005WL003629
|
harku devi
|
00415
|
SBIN0031620
|
2977
|
2977
|
Processed
|
12/06/2023
|
|
2458493937
|
|
MRS HARKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Khinwasar
|
RJ-271400520501819200/7088196-C
(खटाेड़ा)
|
2714005000NRG24040620230232528
|
07/06/2023
|
DIPA RAM
|
2714005WL003629
|
DIPA RAM
|
00415
|
SBIN0031620
|
2977
|
2977
|
Processed
|
12/06/2023
|
|
2458493281
|
|
MR DIPA RAM SO SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Khinwasar
|
RJ-271400520501819200/7088196-D
(खटाेड़ा)
|
2714005000NRG24040620230232529
|
07/06/2023
|
hanuman
|
2714005WL003629
|
hanuman
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493938
|
|
MR HANUMAN RAM SO CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Khinwasar
|
RJ-271400520501819200/7088196-D
(खटाेड़ा)
|
2714005000NRG24040620230232530
|
07/06/2023
|
santosh devi
|
2714005WL003629
|
santosh devi
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493720
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Khinwasar
|
RJ-271400520501819200/7088198
(खटाेड़ा)
|
2714005000NRG24040620230232532
|
07/06/2023
|
jsaram
|
2714005WL003629
|
jsaram
|
00415
|
SBIN0031620
|
2977
|
2977
|
Processed
|
12/06/2023
|
|
2458493323
|
|
MR JASA RAM SO SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Khinwasar
|
RJ-271400520501819200/7088198-A
(खटाेड़ा)
|
2714005000NRG24040620230232533
|
07/06/2023
|
chola ram
|
2714005WL003629
|
chola ram
|
00415
|
SBIN0031620
|
2977
|
2977
|
Processed
|
12/06/2023
|
|
2458493337
|
|
MR CHOLA RAM SO JASA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Khinwasar
|
RJ-271400520501819200/7088198-B
(खटाेड़ा)
|
2714005000NRG24040620230232534
|
07/06/2023
|
sushila
|
2714005WL003629
|
sushila
|
00415
|
SBIN0031620
|
2977
|
2977
|
Processed
|
12/06/2023
|
|
2458493936
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Khinwasar
|
RJ-271400520501819200/7088198-C
(खटाेड़ा)
|
2714005000NRG24040620230232536
|
07/06/2023
|
bhanwari
|
2714005WL003629
|
bhanwari
|
00415
|
SBIN0031620
|
2977
|
2977
|
Processed
|
12/06/2023
|
|
2458494018
|
|
MRS BHANVRI BHANVRI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Khinwasar
|
RJ-271400520501819200/7088198-C
(खटाेड़ा)
|
2714005000NRG24040620230232535
|
07/06/2023
|
durga ram
|
2714005WL003629
|
durga ram
|
00415
|
SBIN0031620
|
2977
|
2977
|
Processed
|
12/06/2023
|
|
2458493529
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Khinwasar
|
RJ-271400520501819200/7088199
(खटाेड़ा)
|
2714005000NRG24040620230232537
|
07/06/2023
|
lichudevi
|
2714005WL003629
|
lichudevi
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493977
|
|
MRS LICHHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Khinwasar
|
RJ-271400520501819200/7088200
(खटाेड़ा)
|
2714005000NRG24040620230232538
|
07/06/2023
|
devi
|
2714005WL003629
|
devi
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493325
|
|
Mrs. DEVALI W/O ROOPA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Khinwasar
|
RJ-271400520501819200/7088200-A
(खटाेड़ा)
|
2714005000NRG24040620230232540
|
07/06/2023
|
imarti
|
2714005WL003629
|
imarti
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493728
|
|
MRS IMARTI IMARTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Khinwasar
|
RJ-271400520501819200/7088203-B
(खटाेड़ा)
|
2714005000NRG24040620230232380
|
07/06/2023
|
jasu singh
|
2714005WL003628
|
jasu singh
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493732
|
|
MR JASU SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Khinwasar
|
RJ-271400520501819200/7088205
(खटाेड़ा)
|
2714005000NRG24040620230232381
|
07/06/2023
|
dhapu kanwar
|
2714005WL003628
|
dhapu kanwar
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458494047
|
|
MRS DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Khinwasar
|
RJ-271400520501819200/7088206
(खटाेड़ा)
|
2714005000NRG24040620230232382
|
07/06/2023
|
tejsingh
|
2714005WL003628
|
tejsingh
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493768
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Khinwasar
|
RJ-271400520501819200/7088208
(खटाेड़ा)
|
2714005000NRG24040620230232383
|
07/06/2023
|
ganpat
|
2714005WL003628
|
ganpat
|
00415
|
SBIN0031620
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2458493484
|
|
GANPAT SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
Khinwasar
|
RJ-271400520501819200/7088210
(खटाेड़ा)
|
2714005000NRG24040620230232385
|
07/06/2023
|
pemidevi
|
2714005WL003628
|
pemidevi
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493327
|
|
MR PEPHI WO KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Khinwasar
|
RJ-271400520501819200/7088210-A
(खटाेड़ा)
|
2714005000NRG24040620230232386
|
07/06/2023
|
saduli devi
|
2714005WL003628
|
saduli devi
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493633
|
|
MR SADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Khinwasar
|
RJ-271400520501819200/7088211
(खटाेड़ा)
|
2714005000NRG24040620230232387
|
07/06/2023
|
khama devi
|
2714005WL003628
|
khama devi
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493683
|
|
MRS KHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Khinwasar
|
RJ-271400520501819200/7088212-A
(खटाेड़ा)
|
2714005000NRG24040620230232388
|
07/06/2023
|
raju devi
|
2714005WL003628
|
raju devi
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458494059
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Khinwasar
|
RJ-271400520501819200/7088215-A
(खटाेड़ा)
|
2714005000NRG24040620230232542
|
07/06/2023
|
guman singh
|
2714005WL003629
|
guman singh
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493606
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Khinwasar
|
RJ-271400520501819200/7088216
(खटाेड़ा)
|
2714005000NRG24040620230232543
|
07/06/2023
|
panesingh
|
2714005WL003629
|
panesingh
|
00415
|
SBIN0031620
|
2519
|
2519
|
Processed
|
12/06/2023
|
|
2458493857
|
|
MR PANNE SINGH SO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Khinwasar
|
RJ-271400520501819200/7088217
(खटाेड़ा)
|
2714005000NRG24040620230232389
|
07/06/2023
|
bali devi
|
2714005WL003628
|
bali devi
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493782
|
|
MRS BALI DEVI WO AIDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Khinwasar
|
RJ-271400520501819200/7088217-A
(खटाेड़ा)
|
2714005000NRG24040620230232390
|
07/06/2023
|
kisna ram
|
2714005WL003628
|
kisna ram
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458494057
|
|
MR KISANA RAM SO DERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Khinwasar
|
RJ-271400520501819200/7088218
(खटाेड़ा)
|
2714005000NRG24040620230232391
|
07/06/2023
|
deepa ram
|
2714005WL003628
|
deepa ram
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493319
|
|
MR DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Khinwasar
|
RJ-271400520501819200/7088218-B
(खटाेड़ा)
|
2714005000NRG24040620230232393
|
07/06/2023
|
raju devi
|
2714005WL003628
|
raju devi
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458494039
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Khinwasar
|
RJ-271400520501819200/7088218-B
(खटाेड़ा)
|
2714005000NRG24040620230232392
|
07/06/2023
|
SUKHRAM
|
2714005WL003628
|
SUKHRAM
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493694
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Khinwasar
|
RJ-271400520501819200/7088219
(खटाेड़ा)
|
2714005000NRG24040620230232394
|
07/06/2023
|
umaram
|
2714005WL003628
|
umaram
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493767
|
|
MR UMA RAM SO JAVANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Khinwasar
|
RJ-271400520501819200/7088220-A
(खटाेड़ा)
|
2714005000NRG24040620230232395
|
07/06/2023
|
kamla devi
|
2714005WL003628
|
kamla devi
|
00415
|
SBIN0031620
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2458493458
|
|
MR KAMALA DEVI KIRTA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Khinwasar
|
RJ-271400520501819200/7088220-B
(खटाेड़ा)
|
2714005000NRG24040620230232396
|
07/06/2023
|
gita
|
2714005WL003628
|
gita
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493697
|
|
MR GITA WO ANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Khinwasar
|
RJ-271400520501819200/7088220-C
(खटाेड़ा)
|
2714005000NRG24040620230232397
|
07/06/2023
|
shobha
|
2714005WL003628
|
shobha
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493473
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Khinwasar
|
RJ-271400520501819200/7088221
(खटाेड़ा)
|
2714005000NRG24040620230232398
|
07/06/2023
|
pura
|
2714005WL003628
|
pura
|
00415
|
SBIN0031620
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2458493766
|
|
MRS PURI WO MEHATA RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Khinwasar
|
RJ-271400520501819200/7088222
(खटाेड़ा)
|
2714005000NRG24040620230232399
|
07/06/2023
|
chuki devi
|
2714005WL003628
|
chuki devi
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493765
|
|
MRS CHUKI DEVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Khinwasar
|
RJ-271400520501819200/7088223
(खटाेड़ा)
|
2714005000NRG24040620230232400
|
07/06/2023
|
kamla devi
|
2714005WL003628
|
kamla devi
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493456
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Khinwasar
|
RJ-271400520501819200/7088224-A
(खटाेड़ा)
|
2714005000NRG24040620230232545
|
07/06/2023
|
babita
|
2714005WL003629
|
babita
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493716
|
|
MS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Khinwasar
|
RJ-271400520501819200/7088224-A
(खटाेड़ा)
|
2714005000NRG24040620230232544
|
07/06/2023
|
hanuman ram
|
2714005WL003629
|
hanuman ram
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493386
|
|
MR HANUMAN RAM SO JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Khinwasar
|
RJ-271400520501819200/7088225
(खटाेड़ा)
|
2714005000NRG24040620230232402
|
07/06/2023
|
ladu devi
|
2714005WL003628
|
ladu devi
|
00415
|
SBIN0031620
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2458493775
|
|
MR LAADU WO GHAMANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Khinwasar
|
RJ-271400520501819200/7088225-A
(खटाेड़ा)
|
2714005000NRG24040620230232403
|
07/06/2023
|
Mohani
|
2714005WL003628
|
Mohani
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493459
|
|
MISS MOHANI WO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Khinwasar
|
RJ-271400520501819200/7088225-B
(खटाेड़ा)
|
2714005000NRG24040620230232405
|
07/06/2023
|
akha ram
|
2714005WL003628
|
akha ram
|
00415
|
SBIN0031620
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2458494053
|
|
MR AKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Khinwasar
|
RJ-271400520501819200/7088226
(खटाेड़ा)
|
2714005000NRG24040620230232406
|
07/06/2023
|
ANCHI
|
2714005WL003628
|
ANCHI
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493769
|
|
MR ANCHI WO KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Khinwasar
|
RJ-271400520501819200/7088226-A
(खटाेड़ा)
|
2714005000NRG24040620230232408
|
07/06/2023
|
LICHU DEVI
|
2714005WL003628
|
LICHU DEVI
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493770
|
|
MISS LICHHAMA WO HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Khinwasar
|
RJ-271400520501819200/7088226-B
(खटाेड़ा)
|
2714005000NRG24040620230232409
|
07/06/2023
|
dhapu ram
|
2714005WL003628
|
dhapu ram
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493455
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Khinwasar
|
RJ-271400520501819200/7088226-C
(खटाेड़ा)
|
2714005000NRG24040620230232411
|
07/06/2023
|
hava devi
|
2714005WL003628
|
hava devi
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458494056
|
|
MR HAWA DEVI WO SHYAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Khinwasar
|
RJ-271400520501819200/7088227
(खटाेड़ा)
|
2714005000NRG24040620230232412
|
07/06/2023
|
jugtaram
|
2714005WL003628
|
jugtaram
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458494046
|
|
MR JUGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Khinwasar
|
RJ-271400520501819200/7088228
(खटाेड़ा)
|
2714005000NRG24040620230232414
|
07/06/2023
|
asi devi
|
2714005WL003628
|
asi devi
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493771
|
|
MRS ASHI DEVI WO BHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Khinwasar
|
RJ-271400520501819200/7088228
(खटाेड़ा)
|
2714005000NRG24040620230232413
|
07/06/2023
|
bhimaram
|
2714005WL003628
|
bhimaram
|
00415
|
SBIN0031620
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2458493774
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Khinwasar
|
RJ-271400520501819200/7088228-B
(खटाेड़ा)
|
2714005000NRG24040620230232415
|
07/06/2023
|
tulcha ram
|
2714005WL003628
|
tulcha ram
|
00415
|
SBIN0031620
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2458493463
|
|
MR TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Khinwasar
|
RJ-271400520501819200/7088228-C
(खटाेड़ा)
|
2714005000NRG24040620230232417
|
07/06/2023
|
SAJAN RAM
|
2714005WL003628
|
SAJAN RAM
|
00415
|
SBIN0031620
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2458493773
|
|
MR SAJAN RAM SO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Khinwasar
|
RJ-271400520501819200/7088229-A
(खटाेड़ा)
|
2714005000NRG24040620230232420
|
07/06/2023
|
manu devi
|
2714005WL003628
|
manu devi
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493466
|
|
MRS MANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Khinwasar
|
RJ-271400520501819200/7088229-A
(खटाेड़ा)
|
2714005000NRG24040620230232419
|
07/06/2023
|
SHERA RAM
|
2714005WL003628
|
SHERA RAM
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493474
|
|
MR SHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Khinwasar
|
RJ-271400520501819200/7088230
(खटाेड़ा)
|
2714005000NRG24040620230232421
|
07/06/2023
|
moti ram
|
2714005WL003628
|
moti ram
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493852
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Khinwasar
|
RJ-271400520501819200/7088231-D
(खटाेड़ा)
|
2714005000NRG24040620230232422
|
07/06/2023
|
mohan
|
2714005WL003628
|
mohan
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493462
|
|
MR MOHAN RAM SO NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Khinwasar
|
RJ-271400520501819200/7088234
(खटाेड़ा)
|
2714005000NRG24040620230232546
|
07/06/2023
|
chimna
|
2714005WL003629
|
chimna
|
00415
|
SBIN0031620
|
2977
|
2977
|
Processed
|
12/06/2023
|
|
2458493806
|
|
MR CHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Khinwasar
|
RJ-271400520501819200/7088234
(खटाेड़ा)
|
2714005000NRG24040620230232547
|
07/06/2023
|
MOHANI
|
2714005WL003629
|
MOHANI
|
00415
|
SBIN0031620
|
2977
|
2977
|
Processed
|
12/06/2023
|
|
2458493772
|
|
MRS MOHANI WO CHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Khinwasar
|
RJ-271400520501819200/7088234-A
(खटाेड़ा)
|
2714005000NRG24040620230232548
|
07/06/2023
|
asu devi
|
2714005WL003629
|
asu devi
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493655
|
|
MRS ASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Khinwasar
|
RJ-271400520501819200/7088234-B
(खटाेड़ा)
|
2714005000NRG24040620230232423
|
07/06/2023
|
dala ram
|
2714005WL003628
|
dala ram
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493452
|
|
MR DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Khinwasar
|
RJ-271400520501819200/7088234-C
(खटाेड़ा)
|
2714005000NRG24040620230232549
|
07/06/2023
|
champa
|
2714005WL003629
|
champa
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493935
|
|
MR CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Khinwasar
|
RJ-271400520501819200/7088236
(खटाेड़ा)
|
2714005000NRG24040620230232551
|
07/06/2023
|
raji devi
|
2714005WL003629
|
raji devi
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493322
|
|
MR RAJU DEVI WO TILA RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Khinwasar
|
RJ-271400520501819200/7088236
(खटाेड़ा)
|
2714005000NRG24040620230232550
|
07/06/2023
|
tila ram
|
2714005WL003629
|
tila ram
|
00415
|
SBIN0031620
|
2977
|
2977
|
Processed
|
12/06/2023
|
|
2458493706
|
|
MR TILA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
Khinwasar
|
RJ-271400520501819200/7088236-A
(खटाेड़ा)
|
2714005000NRG24040620230232552
|
07/06/2023
|
papu devi
|
2714005WL003629
|
papu devi
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458494007
|
|
MR PAPUPU DEVI WO MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Khinwasar
|
RJ-271400520501819200/7088238
(खटाेड़ा)
|
2714005000NRG24040620230232553
|
07/06/2023
|
mohani devi
|
2714005WL003629
|
mohani devi
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493331
|
|
MR MOHANI WO JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Khinwasar
|
RJ-271400520501819200/7088241
(खटाेड़ा)
|
2714005000NRG24040620230232557
|
07/06/2023
|
soni devi
|
2714005WL003629
|
soni devi
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493272
|
|
MR SONI WO MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Khinwasar
|
RJ-271400520501819200/7088241-B
(खटाेड़ा)
|
2714005000NRG24040620230232558
|
07/06/2023
|
JHAMU
|
2714005WL003629
|
JHAMU
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493320
|
|
MR JHAMMU WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Khinwasar
|
RJ-271400520501819200/7088242
(खटाेड़ा)
|
2714005000NRG24040620230232560
|
07/06/2023
|
esa ram
|
2714005WL003629
|
esa ram
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493631
|
|
MR ISA RAM SO HIMTA RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Khinwasar
|
RJ-271400520501819200/7088243
(खटाेड़ा)
|
2714005000NRG24040620230232561
|
07/06/2023
|
samu devi
|
2714005WL003629
|
samu devi
|
00415
|
SBIN0031620
|
2977
|
2977
|
Processed
|
12/06/2023
|
|
2458493330
|
|
MR SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Khinwasar
|
RJ-271400520501819200/7088245
(खटाेड़ा)
|
2714005000NRG24040620230232562
|
07/06/2023
|
diparam
|
2714005WL003629
|
diparam
|
00415
|
SBIN0031620
|
2977
|
2977
|
Processed
|
12/06/2023
|
|
2458494012
|
|
MR DEEPA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
167
|
Khinwasar
|
RJ-271400520501819200/7088245
(खटाेड़ा)
|
2714005000NRG24040620230232563
|
07/06/2023
|
panidevi
|
2714005WL003629
|
panidevi
|
00415
|
SBIN0031620
|
2977
|
2977
|
Processed
|
12/06/2023
|
|
2458494014
|
|
MRS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Khinwasar
|
RJ-271400520501819200/7088246-A
(खटाेड़ा)
|
2714005000NRG24040620230232564
|
07/06/2023
|
rupi
|
2714005WL003629
|
rupi
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493939
|
|
MR RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Khinwasar
|
RJ-271400520501819200/7088246-B
(खटाेड़ा)
|
2714005000NRG24040620230232565
|
07/06/2023
|
nenu devi
|
2714005WL003629
|
nenu devi
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493701
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Khinwasar
|
RJ-271400520501819200/7088247
(खटाेड़ा)
|
2714005000NRG24040620230232566
|
07/06/2023
|
champa
|
2714005WL003629
|
champa
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493333
|
|
MRS CHAMPA DEVI WO LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Khinwasar
|
RJ-271400520501819200/7088247-A
(खटाेड़ा)
|
2714005000NRG24040620230232567
|
07/06/2023
|
bhanwr ram
|
2714005WL003629
|
bhanwr ram
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493332
|
|
MR BHANWARA RAM SO LIKHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Khinwasar
|
RJ-271400520501819200/7088247-B
(खटाेड़ा)
|
2714005000NRG24040620230232568
|
07/06/2023
|
cheni devi
|
2714005WL003629
|
cheni devi
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493324
|
|
MRS CHENI DEVI WO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Khinwasar
|
RJ-271400520501819200/7088247-C
(खटाेड़ा)
|
2714005000NRG24040620230232569
|
07/06/2023
|
nenu
|
2714005WL003629
|
nenu
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493978
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Khinwasar
|
RJ-271400520501819200/7088247-D
(खटाेड़ा)
|
2714005000NRG24040620230232570
|
07/06/2023
|
papu devi
|
2714005WL003629
|
papu devi
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458494008
|
|
MR PAPPU DEVI WO HARAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
Khinwasar
|
RJ-271400520501819200/7088248-A
(खटाेड़ा)
|
2714005000NRG24040620230232571
|
07/06/2023
|
jeti devi
|
2714005WL003629
|
jeti devi
|
00415
|
SBIN0031620
|
2977
|
2977
|
Processed
|
12/06/2023
|
|
2458493933
|
|
MS JETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Khinwasar
|
RJ-271400520501819200/7088248-B
(खटाेड़ा)
|
2714005000NRG24040620230232572
|
07/06/2023
|
OMI
|
2714005WL003629
|
OMI
|
00415
|
SBIN0031620
|
2977
|
2977
|
Processed
|
12/06/2023
|
|
2458493321
|
|
MR OMI OMI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Khinwasar
|
RJ-271400520501819200/7088248-C
(खटाेड़ा)
|
2714005000NRG24040620230232573
|
07/06/2023
|
bhanwari
|
2714005WL003629
|
bhanwari
|
00415
|
SBIN0031620
|
2977
|
2977
|
Processed
|
12/06/2023
|
|
2458493607
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Khinwasar
|
RJ-271400520501819200/7088248-D
(खटाेड़ा)
|
2714005000NRG24040620230232574
|
07/06/2023
|
puspa devi
|
2714005WL003629
|
puspa devi
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493717
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Khinwasar
|
RJ-271400520501819200/7088249-A
(खटाेड़ा)
|
2714005000NRG24040620230232575
|
07/06/2023
|
ramu ram
|
2714005WL003629
|
ramu ram
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493797
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
Khinwasar
|
RJ-271400520501819200/7088250-A
(खटाेड़ा)
|
2714005000NRG24040620230232576
|
07/06/2023
|
kishana devi
|
2714005WL003629
|
kishana devi
|
00415
|
SBIN0031620
|
1374
|
1374
|
Processed
|
12/06/2023
|
|
2458493470
|
|
MRS KISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Khinwasar
|
RJ-271400520501819200/7088250-C
(खटाेड़ा)
|
2714005000NRG24040620230232578
|
07/06/2023
|
jethi devi
|
2714005WL003629
|
jethi devi
|
00415
|
SBIN0031620
|
1374
|
1374
|
Processed
|
12/06/2023
|
|
2458493715
|
|
MS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Khinwasar
|
RJ-271400520501819200/7088251
(खटाेड़ा)
|
2714005000NRG24040620230232580
|
07/06/2023
|
dhapu
|
2714005WL003629
|
dhapu
|
00415
|
SBIN0031620
|
2748
|
2748
|
Processed
|
12/06/2023
|
|
2458493334
|
|
MRS DHAPU DEVI WO JRTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Khinwasar
|
RJ-271400520501819200/7088251
(खटाेड़ा)
|
2714005000NRG24040620230232579
|
07/06/2023
|
jetha ram
|
2714005WL003629
|
jetha ram
|
00415
|
SBIN0031620
|
2748
|
2748
|
Processed
|
12/06/2023
|
|
2458493982
|
|
MR JETHA RAM SO MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Khinwasar
|
RJ-271400520501819200/7088252
(खटाेड़ा)
|
2714005000NRG24040620230232581
|
07/06/2023
|
bhuridevi
|
2714005WL003629
|
bhuridevi
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493335
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Khinwasar
|
RJ-271400520501819200/7088252-A
(खटाेड़ा)
|
2714005000NRG24040620230232582
|
07/06/2023
|
hira devi
|
2714005WL003629
|
hira devi
|
00415
|
SBIN0031620
|
2290
|
2290
|
Processed
|
12/06/2023
|
|
2458493973
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Khinwasar
|
RJ-271400520501819200/7088253
(खटाेड़ा)
|
2714005000NRG24040620230232584
|
07/06/2023
|
kamla
|
2714005WL003629
|
kamla
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493326
|
|
MR KAMLA WO BHOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
Khinwasar
|
RJ-271400520501819200/7088253-A
(खटाेड़ा)
|
2714005000NRG24040620230232585
|
07/06/2023
|
laxman ram
|
2714005WL003629
|
laxman ram
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493736
|
|
SHRI LAKSHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
Khinwasar
|
RJ-271400520501819200/7088253-A
(खटाेड़ा)
|
2714005000NRG24040620230232586
|
07/06/2023
|
muni
|
2714005WL003629
|
muni
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493799
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Khinwasar
|
RJ-271400520501819200/7088254
(खटाेड़ा)
|
2714005000NRG24040620230232587
|
07/06/2023
|
ramidevi
|
2714005WL003629
|
ramidevi
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493329
|
|
MR RAMI WO KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Khinwasar
|
RJ-271400520501819200/7088255
(खटाेड़ा)
|
2714005000NRG24040620230232589
|
07/06/2023
|
samudevi
|
2714005WL003629
|
samudevi
|
00415
|
SBIN0031620
|
2748
|
2748
|
Processed
|
12/06/2023
|
|
2458493328
|
|
MR SAMU DEVI WO OSA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Khinwasar
|
RJ-271400520501819200/7088255-A
(खटाेड़ा)
|
2714005000NRG24040620230232590
|
07/06/2023
|
rupa ram
|
2714005WL003629
|
rupa ram
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493684
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Khinwasar
|
RJ-271400520501819200/7088257
(खटाेड़ा)
|
2714005000NRG24040620230232424
|
07/06/2023
|
bagaram
|
2714005WL003628
|
bagaram
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493779
|
|
MR BAGA RAM SO SANVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
Khinwasar
|
RJ-271400520501819200/7088263
(खटाेड़ा)
|
2714005000NRG24040620230232429
|
07/06/2023
|
isharam
|
2714005WL003628
|
isharam
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493475
|
|
MR ISHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
194
|
Khinwasar
|
RJ-271400520501819200/7088499-A
(खटाेड़ा)
|
2714005000NRG24040620230232430
|
07/06/2023
|
jala ram
|
2714005WL003628
|
jala ram
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493374
|
|
MR JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
Khinwasar
|
RJ-271400520501819200/92266950
(खटाेड़ा)
|
2714005000NRG24040620230232432
|
07/06/2023
|
mohan ram
|
2714005WL003628
|
mohan ram
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493713
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
Khinwasar
|
RJ-271400520501819200/92266950
(खटाेड़ा)
|
2714005000NRG24040620230232433
|
07/06/2023
|
noji devi
|
2714005WL003628
|
noji devi
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493454
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Khinwasar
|
RJ-271400520501819200/92266951
(खटाेड़ा)
|
2714005000NRG24040620230232434
|
07/06/2023
|
oma ram
|
2714005WL003628
|
oma ram
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493714
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Khinwasar
|
RJ-271400520501819200/92266953
(खटाेड़ा)
|
2714005000NRG24040620230232435
|
07/06/2023
|
jagdish
|
2714005WL003628
|
jagdish
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493719
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Khinwasar
|
RJ-271400520501819200/92266954
(खटाेड़ा)
|
2714005000NRG24040620230232437
|
07/06/2023
|
rupi devi
|
2714005WL003628
|
rupi devi
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458494055
|
|
MR RUPI DEVI WO DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Khinwasar
|
RJ-271400520501819200/92266955
(खटाेड़ा)
|
2714005000NRG24040620230232591
|
07/06/2023
|
ramu ram
|
2714005WL003629
|
ramu ram
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493700
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
Khinwasar
|
RJ-271400520501819200/92266959
(खटाेड़ा)
|
2714005000NRG24040620230232438
|
07/06/2023
|
santosh
|
2714005WL003628
|
santosh
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493800
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Khinwasar
|
RJ-271400520501819200/92266960
(खटाेड़ा)
|
2714005000NRG24040620230232439
|
07/06/2023
|
chetn
|
2714005WL003628
|
chetn
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493699
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Khinwasar
|
RJ-271400520501819200/92266960
(खटाेड़ा)
|
2714005000NRG24040620230232440
|
07/06/2023
|
jethi
|
2714005WL003628
|
jethi
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493801
|
|
MR JETHI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Khinwasar
|
RJ-271400520501819200/92266961
(खटाेड़ा)
|
2714005000NRG24040620230232593
|
07/06/2023
|
chhotu ram
|
2714005WL003629
|
chhotu ram
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493723
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
Khinwasar
|
RJ-271400520501819200/92266964
(खटाेड़ा)
|
2714005000NRG24040620230232441
|
07/06/2023
|
KESU
|
2714005WL003628
|
KESU
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493796
|
|
MRS KESU KESU
|
STATE BANK OF INDIA(508548)
|
|
206
|
Khinwasar
|
RJ-271400520501819200/92266967
(खटाेड़ा)
|
2714005000NRG24040620230232442
|
07/06/2023
|
mamta
|
2714005WL003628
|
mamta
|
00415
|
SBIN0031620
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2458494043
|
|
MR MAMTA WO GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
Khinwasar
|
RJ-271400520501819300/3981626
(खटाेड़ा)
|
2714005000NRG24040620230232446
|
07/06/2023
|
mera
|
2714005WL003628
|
mera
|
00415
|
SBIN0031620
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2458493854
|
|
Mr. MEHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Khinwasar
|
RJ-271400520501819300/3981675
(खटाेड़ा)
|
2714005000NRG24040620230232595
|
07/06/2023
|
barjudevi
|
2714005WL003629
|
barjudevi
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493847
|
|
MRS BARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Khinwasar
|
RJ-271400520501819300/3981675
(खटाेड़ा)
|
2714005000NRG24040620230232594
|
07/06/2023
|
shararam
|
2714005WL003629
|
shararam
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493271
|
|
MR SHERA RAM SO SH RANAJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
Khinwasar
|
RJ-271400520501819300/3981675-B
(खटाेड़ा)
|
2714005000NRG24040620230232596
|
07/06/2023
|
kelash ram
|
2714005WL003629
|
kelash ram
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493467
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
Khinwasar
|
RJ-271400520501819300/3981693
(खटाेड़ा)
|
2714005000NRG24040620230232450
|
07/06/2023
|
koji devi
|
2714005WL003628
|
koji devi
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493382
|
|
MR KOJI DEVI WO NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
Khinwasar
|
RJ-271400520501819300/3981714
(खटाेड़ा)
|
2714005000NRG24040620230232451
|
07/06/2023
|
babugiri
|
2714005WL003628
|
babugiri
|
00415
|
SBIN0031620
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2458493979
|
|
MR BABU GIRI SO BHERA GIRI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Khinwasar
|
RJ-271400520501819300/3981737
(खटाेड़ा)
|
2714005000NRG24040620230232452
|
07/06/2023
|
chukidevi
|
2714005WL003628
|
chukidevi
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493457
|
|
MR CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Khinwasar
|
RJ-271400520501819300/3981741
(खटाेड़ा)
|
2714005000NRG24040620230232453
|
07/06/2023
|
kamladevi
|
2714005WL003628
|
kamladevi
|
00415
|
SBIN0031620
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2458493856
|
|
MRS KAMLA DEVI WO PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
Khinwasar
|
RJ-271400520501819300/3981745-A
(खटाेड़ा)
|
2714005000NRG24040620230232454
|
07/06/2023
|
bhanwar lal
|
2714005WL003628
|
bhanwar lal
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493685
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
Khinwasar
|
RJ-271400520501819300/3981745-B
(खटाेड़ा)
|
2714005000NRG24040620230232455
|
07/06/2023
|
dhani
|
2714005WL003628
|
dhani
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493688
|
|
MRS DHANI WO GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
Khinwasar
|
RJ-271400520501819300/3981756
(खटाेड़ा)
|
2714005000NRG24040620230232456
|
07/06/2023
|
nimbaram
|
2714005WL003628
|
nimbaram
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493695
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
Khinwasar
|
RJ-271400520501819300/3981756-A
(खटाेड़ा)
|
2714005000NRG24040620230232457
|
07/06/2023
|
premaram
|
2714005WL003628
|
premaram
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458494041
|
|
MR PREMA RAM SO NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
Khinwasar
|
RJ-271400520501819300/3981757
(खटाेड़ा)
|
2714005000NRG24040620230232458
|
07/06/2023
|
mani devi
|
2714005WL003628
|
mani devi
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493689
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Khinwasar
|
RJ-271400520501819300/3981757
(खटाेड़ा)
|
2714005000NRG24040620230232459
|
07/06/2023
|
padma ram
|
2714005WL003628
|
padma ram
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458494015
|
|
MR PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
Khinwasar
|
RJ-271400520501819300/3981785-B
(खटाेड़ा)
|
2714005000NRG24040620230232461
|
07/06/2023
|
oma ram
|
2714005WL003628
|
oma ram
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493649
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
Khinwasar
|
RJ-271400520501819300/3981789-A
(खटाेड़ा)
|
2714005000NRG24040620230232463
|
07/06/2023
|
vimla
|
2714005WL003628
|
vimla
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458494016
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Khinwasar
|
RJ-271400520501819300/3981789-B
(खटाेड़ा)
|
2714005000NRG24040620230232464
|
07/06/2023
|
RUPI
|
2714005WL003628
|
RUPI
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493780
|
|
MR ROOPI DEVI WO GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
Khinwasar
|
RJ-271400520501819300/3981791
(खटाेड़ा)
|
2714005000NRG24040620230232465
|
07/06/2023
|
rami
|
2714005WL003628
|
rami
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458494042
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Khinwasar
|
RJ-271400520501819300/51468004
(खटाेड़ा)
|
2714005000NRG24040620230232600
|
07/06/2023
|
devika
|
2714005WL003629
|
devika
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458494040
|
|
MRS DEVIKA OMARAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
Khinwasar
|
RJ-271400520501819300/514680100
(खटाेड़ा)
|
2714005000NRG24040620230232466
|
07/06/2023
|
shobha devi
|
2714005WL003628
|
shobha devi
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458494019
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Khinwasar
|
RJ-271400520501819300/514680101
(खटाेड़ा)
|
2714005000NRG24040620230232601
|
07/06/2023
|
sarvan ram
|
2714005WL003629
|
sarvan ram
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493932
|
|
MR SARVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
Khinwasar
|
RJ-271400520501819300/514680102
(खटाेड़ा)
|
2714005000NRG24040620230232467
|
07/06/2023
|
tejpal dudi
|
2714005WL003628
|
tejpal dudi
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493702
|
|
MR TEJPAL DUDI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Khinwasar
|
RJ-271400520501819300/514680103
(खटाेड़ा)
|
2714005000NRG24040620230232602
|
07/06/2023
|
dugar ram
|
2714005WL003629
|
dugar ram
|
00415
|
SBIN0031620
|
2977
|
2977
|
Processed
|
12/06/2023
|
|
2458494013
|
|
DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Khinwasar
|
RJ-271400520501819300/514680103
(खटाेड़ा)
|
2714005000NRG24040620230232468
|
07/06/2023
|
parmu
|
2714005WL003628
|
parmu
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493472
|
|
MR PARAMU PARAMU
|
STATE BANK OF INDIA(508548)
|
|
231
|
Khinwasar
|
RJ-271400520501819300/514680104
(खटाेड़ा)
|
2714005000NRG24040620230232603
|
07/06/2023
|
rupa devi
|
2714005WL003629
|
rupa devi
|
00415
|
SBIN0031620
|
2977
|
2977
|
Processed
|
12/06/2023
|
|
2458494017
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Khinwasar
|
RJ-271400520501819300/514680117
(खटाेड़ा)
|
2714005000NRG24040620230232470
|
07/06/2023
|
Devi
|
2714005WL003628
|
Devi
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493652
|
|
MR DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Khinwasar
|
RJ-271400520501819300/51468048
(खटाेड़ा)
|
2714005000NRG24040620230232604
|
07/06/2023
|
bhagirth
|
2714005WL003629
|
bhagirth
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493476
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Khinwasar
|
RJ-271400520501819300/51468048
(खटाेड़ा)
|
2714005000NRG24040620230232605
|
07/06/2023
|
sita devi
|
2714005WL003629
|
sita devi
|
00415
|
SBIN0031620
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493651
|
|
SITA DEVI DO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Khinwasar
|
RJ-271400520501819300/51468082
(खटाेड़ा)
|
2714005000NRG24040620230232471
|
07/06/2023
|
bhera ram
|
2714005WL003628
|
bhera ram
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458494024
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
Khinwasar
|
RJ-271400520501819300/7088152
(खटाेड़ा)
|
2714005000NRG24040620230232473
|
07/06/2023
|
moti ram
|
2714005WL003628
|
moti ram
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493601
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
Khinwasar
|
RJ-271400520501819300/7088152-A
(खटाेड़ा)
|
2714005000NRG24040620230232474
|
07/06/2023
|
oma ram
|
2714005WL003628
|
oma ram
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493931
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
Khinwasar
|
RJ-271400520501819300/7088152-B
(खटाेड़ा)
|
2714005000NRG24040620230232475
|
07/06/2023
|
bhagaram
|
2714005WL003628
|
bhagaram
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493934
|
|
MR BHAGA RAM SO MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
Khinwasar
|
RJ-271400520501819300/7088152-C
(खटाेड़ा)
|
2714005000NRG24040620230232476
|
07/06/2023
|
harka ram
|
2714005WL003628
|
harka ram
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493698
|
|
MR HARAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
Khinwasar
|
RJ-271400520501819300/7088217-B
(खटाेड़ा)
|
2714005000NRG24040620230232608
|
07/06/2023
|
muni
|
2714005WL003629
|
muni
|
00415
|
SBIN0031620
|
2977
|
2977
|
Processed
|
12/06/2023
|
|
2458493696
|
|
MRS MUNNI DEVI WO AMA RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
Khinwasar
|
RJ-271400520501819300/7088220-A
(खटाेड़ा)
|
2714005000NRG24040620230232609
|
07/06/2023
|
sharwan ram
|
2714005WL003629
|
sharwan ram
|
00415
|
SBIN0031620
|
2977
|
2977
|
Processed
|
12/06/2023
|
|
2458493461
|
|
MR SHARWAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
Khinwasar
|
RJ-271400520501819300/7088480-B
(खटाेड़ा)
|
2714005000NRG24040620230232612
|
07/06/2023
|
fula ram
|
2714005WL003629
|
fula ram
|
00415
|
SBIN0031620
|
2977
|
2977
|
Processed
|
12/06/2023
|
|
2458493730
|
|
MR PHULA RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
Khinwasar
|
RJ-271400520501819300/7088480-B
(खटाेड़ा)
|
2714005000NRG24040620230232613
|
07/06/2023
|
muni devi
|
2714005WL003629
|
muni devi
|
00415
|
SBIN0031620
|
2977
|
2977
|
Processed
|
12/06/2023
|
|
2458494009
|
|
MRS MUNNI WO FULA RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
Khinwasar
|
RJ-271400520701824200/51468288
(कुड़छी)
|
2714012000NRG24070620230281907
|
07/06/2023
|
shanti
|
2714012WL004357
|
shanti
|
00415
|
SBIN0031620
|
2444
|
2444
|
Processed
|
12/06/2023
|
|
2458493478
|
|
MRS SHAYANTI NEMDAS
|
STATE BANK OF INDIA(508548)
|
|
245
|
Khinwasar
|
RJ-271400520701824200/51468289
(कुड़छी)
|
2714012000NRG24070620230281908
|
07/06/2023
|
shanti devi
|
2714012WL004357
|
shanti devi
|
00415
|
SBIN0031620
|
2444
|
2444
|
Processed
|
12/06/2023
|
|
2458493808
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Khinwasar
|
RJ-271400520701824200/51468318
(कुड़छी)
|
2714012000NRG24070620230281909
|
07/06/2023
|
sumitra
|
2714012WL004357
|
sumitra
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493434
|
|
MRS SUMITRA OMARAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
Khinwasar
|
RJ-271400520701824200/7091720
(कुड़छी)
|
2714012000NRG24070620230281910
|
07/06/2023
|
ratna
|
2714012WL004357
|
ratna
|
00415
|
SBIN0031620
|
2444
|
2444
|
Processed
|
12/06/2023
|
|
2458493384
|
|
MRS RATANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Khinwasar
|
RJ-271400520701824200/7091720-B
(कुड़छी)
|
2714012000NRG24070620230281912
|
07/06/2023
|
DALARAM
|
2714012WL004357
|
DALARAM
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493428
|
|
MR DALARAM ARJUNRAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
Khinwasar
|
RJ-271400520701824200/7091721
(कुड़छी)
|
2714012000NRG24070620230281913
|
07/06/2023
|
tija devi
|
2714012WL004357
|
tija devi
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493356
|
|
MRS TIJA KISHANARAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
Khinwasar
|
RJ-271400520701824200/7091722
(कुड़छी)
|
2714012000NRG24070620230281915
|
07/06/2023
|
kamla
|
2714012WL004357
|
kamla
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493929
|
|
MRS KAMLA NENARAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
Khinwasar
|
RJ-271400520701824200/7091723
(कुड़छी)
|
2714012000NRG24070620230281916
|
07/06/2023
|
madharam
|
2714012WL004357
|
madharam
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493985
|
|
MR MADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
Khinwasar
|
RJ-271400520701824200/7091723-A
(कुड़छी)
|
2714012000NRG24070620230281917
|
07/06/2023
|
kamla
|
2714012WL004357
|
kamla
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493971
|
|
MRS KAMLA HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
Khinwasar
|
RJ-271400520701824200/7091724
(कुड़छी)
|
2714012000NRG24070620230281918
|
07/06/2023
|
Babu devi
|
2714012WL004357
|
Babu devi
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493427
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Khinwasar
|
RJ-271400520701824200/7091724-A
(कुड़छी)
|
2714012000NRG24070620230281919
|
07/06/2023
|
Rupa
|
2714012WL004357
|
Rupa
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493635
|
|
MRS RUPA BALDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
Khinwasar
|
RJ-271400520701824200/7091729-A
(कुड़छी)
|
2714012000NRG24070620230281922
|
07/06/2023
|
Jhamu
|
2714012WL004357
|
Jhamu
|
00415
|
SBIN0031620
|
2256
|
2256
|
Processed
|
12/06/2023
|
|
2458493547
|
|
MRS JHAMU DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
Khinwasar
|
RJ-271400520701824200/7091729-B
(कुड़छी)
|
2714012000NRG24070620230281923
|
07/06/2023
|
Patasi
|
2714012WL004357
|
Patasi
|
00415
|
SBIN0031620
|
2444
|
2444
|
Processed
|
12/06/2023
|
|
2458493438
|
|
MRS PATASI PURARAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
Khinwasar
|
RJ-271400520701824200/7091732
(कुड़छी)
|
2714012000NRG24070620230281926
|
07/06/2023
|
indu
|
2714012WL004357
|
indu
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493988
|
|
MRS INDRA MOTARAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
Khinwasar
|
RJ-271400520701824200/7091751
(कुड़छी)
|
2714012000NRG24070620230281927
|
07/06/2023
|
jethi devi
|
2714012WL004357
|
jethi devi
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493436
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Khinwasar
|
RJ-271400520701824200/7091752-A
(कुड़छी)
|
2714012000NRG24070620230281929
|
07/06/2023
|
neni
|
2714012WL004357
|
neni
|
00415
|
SBIN0031620
|
2444
|
2444
|
Processed
|
12/06/2023
|
|
2458493648
|
|
MRS NENI NENI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Khinwasar
|
RJ-271400520701824200/7091753
(कुड़छी)
|
2714012000NRG24070620230281930
|
07/06/2023
|
Jiya
|
2714012WL004357
|
Jiya
|
00415
|
SBIN0031620
|
2444
|
2444
|
Processed
|
12/06/2023
|
|
2458493970
|
|
MRS JIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Khinwasar
|
RJ-271400520701824200/7091754
(कुड़छी)
|
2714012000NRG24070620230281931
|
07/06/2023
|
Papu Devi
|
2714012WL004357
|
Papu Devi
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493435
|
|
MRS PAPPU BHANVARARAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
Khinwasar
|
RJ-271400520701824200/7091757
(कुड़छी)
|
2714012000NRG24070620230281933
|
07/06/2023
|
mahendraram
|
2714012WL004357
|
mahendraram
|
00415
|
SBIN0031620
|
1692
|
1692
|
Processed
|
12/06/2023
|
|
2458493344
|
|
MAHENDRA RAM S/O MANCHHA RAM
|
UCO BANK(607066)
|
|
263
|
Khinwasar
|
RJ-271400520701824200/7091757-A
(कुड़छी)
|
2714012000NRG24070620230281934
|
07/06/2023
|
Hawa devi
|
2714012WL004357
|
Hawa devi
|
00415
|
SBIN0031620
|
1692
|
1692
|
Processed
|
12/06/2023
|
|
2458493383
|
|
MRS HAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Khinwasar
|
RJ-271400520701824200/7091758
(कुड़छी)
|
2714012000NRG24070620230281935
|
07/06/2023
|
Nenu devi
|
2714012WL004357
|
Nenu devi
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493545
|
|
MRS NENU BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
Khinwasar
|
RJ-271400520701824200/7091758-A
(कुड़छी)
|
2714012000NRG24070620230281936
|
07/06/2023
|
santosh
|
2714012WL004357
|
santosh
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493423
|
|
MRS SANTOSH HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
Khinwasar
|
RJ-271400520701824200/7091758-B
(कुड़छी)
|
2714012000NRG24070620230281937
|
07/06/2023
|
Jeti devi
|
2714012WL004357
|
Jeti devi
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493343
|
|
MRS JETI PANNARAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
Khinwasar
|
RJ-271400520701824200/7091759
(कुड़छी)
|
2714012000NRG24070620230281938
|
07/06/2023
|
damkidevi
|
2714012WL004357
|
damkidevi
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493345
|
|
MRS DAMI HAJARIRAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
Khinwasar
|
RJ-271400520701824200/7091760
(कुड़छी)
|
2714012000NRG24070620230281939
|
07/06/2023
|
manju devi
|
2714012WL004357
|
manju devi
|
00415
|
SBIN0031620
|
1504
|
1504
|
Processed
|
12/06/2023
|
|
2458493433
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Khinwasar
|
RJ-271400520701824200/7091762
(कुड़छी)
|
2714012000NRG24070620230281940
|
07/06/2023
|
Jaga ram
|
2714012WL004357
|
Jaga ram
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493980
|
|
MR JAGARAM MADARAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
Khinwasar
|
RJ-271400520701824200/7091763
(कुड़छी)
|
2714012000NRG24070620230281941
|
07/06/2023
|
Tija Devi
|
2714012WL004357
|
Tija Devi
|
00415
|
SBIN0031620
|
2444
|
2444
|
Processed
|
12/06/2023
|
|
2458493983
|
|
MRS TIJA KANARAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
Khinwasar
|
RJ-271400520701824200/7091764
(कुड़छी)
|
2714012000NRG24070620230281942
|
07/06/2023
|
Bhanwari
|
2714012WL004357
|
Bhanwari
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493791
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Khinwasar
|
RJ-271400520701824200/7091765
(कुड़छी)
|
2714012000NRG24070620230281943
|
07/06/2023
|
meera
|
2714012WL004357
|
meera
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493880
|
|
MRS MEERA SHURARAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
Khinwasar
|
RJ-271400520701824200/7091766
(कुड़छी)
|
2714012000NRG24070620230281944
|
07/06/2023
|
gordhanram
|
2714012WL004357
|
gordhanram
|
00415
|
SBIN0031620
|
2444
|
2444
|
Processed
|
12/06/2023
|
|
2458493876
|
|
MR GORDHAN RAM SO RAHIM RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
Khinwasar
|
RJ-271400520701824200/7091766-A
(कुड़छी)
|
2714012000NRG24070620230281945
|
07/06/2023
|
dharmaram
|
2714012WL004357
|
dharmaram
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493887
|
|
DHARMA RAM S/O GORDHAN RAM
|
BANK OF INDIA(508505)
|
|
275
|
Khinwasar
|
RJ-271400520701824200/7091766-B
(कुड़छी)
|
2714012000NRG24070620230281946
|
07/06/2023
|
Sheetal CHAUDHARY
|
2714012WL004357
|
Sheetal CHAUDHARY
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493653
|
|
MRS SHITAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
276
|
Khinwasar
|
RJ-271400520701824200/7091768
(कुड़छी)
|
2714012000NRG24070620230281948
|
07/06/2023
|
rekharam
|
2714012WL004357
|
rekharam
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493996
|
|
MR REKHA RAM SO SH ANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
Khinwasar
|
RJ-271400520701824200/7091769
(कुड़छी)
|
2714012000NRG24070620230281949
|
07/06/2023
|
Hajariram
|
2714012WL004357
|
Hajariram
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493711
|
|
MR HAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
Khinwasar
|
RJ-271400520701824200/7091769-A
(कुड़छी)
|
2714012000NRG24070620230281950
|
07/06/2023
|
Bhagvan ram
|
2714012WL004357
|
Bhagvan ram
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493888
|
|
MR BHAGAWAN RAM SO HAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
Khinwasar
|
RJ-271400520701824200/7091770
(कुड़छी)
|
2714012000NRG24070620230281951
|
07/06/2023
|
rameshvari
|
2714012WL004357
|
rameshvari
|
00415
|
SBIN0031620
|
2444
|
2444
|
Processed
|
12/06/2023
|
|
2458493885
|
|
MRS RAMESHWARI JAGMALRAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
Khinwasar
|
RJ-271400520701824200/7091770-B
(कुड़छी)
|
2714012000NRG24070620230281953
|
07/06/2023
|
Kaushlaya
|
2714012WL004357
|
Kaushlaya
|
00415
|
SBIN0031620
|
2444
|
2444
|
Processed
|
12/06/2023
|
|
2458493546
|
|
MRS KAUSHALYA KESARAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
Khinwasar
|
RJ-271400520701824200/7091771-A
(कुड़छी)
|
2714012000NRG24070620230281955
|
07/06/2023
|
nagaram
|
2714012WL004357
|
nagaram
|
00415
|
SBIN0031620
|
2444
|
2444
|
Processed
|
12/06/2023
|
|
2458493725
|
|
MR NAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
Khinwasar
|
RJ-271400520701824200/7091772
(कुड़छी)
|
2714012000NRG24070620230281956
|
07/06/2023
|
mullidevi
|
2714012WL004357
|
mullidevi
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493987
|
|
MRS MULI MULI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Khinwasar
|
RJ-271400520701824200/7091772-A
(कुड़छी)
|
2714012000NRG24070620230281957
|
07/06/2023
|
ganesh ram
|
2714012WL004357
|
ganesh ram
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493964
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
Khinwasar
|
RJ-271400520701824200/7091773
(कुड़छी)
|
2714012000NRG24070620230281958
|
07/06/2023
|
punaram
|
2714012WL004357
|
punaram
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493993
|
|
MR POONA RAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
Khinwasar
|
RJ-271400520701824200/7091774
(कुड़छी)
|
2714012000NRG24070620230281959
|
07/06/2023
|
SAMU
|
2714012WL004357
|
SAMU
|
00415
|
SBIN0031620
|
2444
|
2444
|
Processed
|
12/06/2023
|
|
2458493969
|
|
MRS SAMU KISHANARAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
Khinwasar
|
RJ-271400520701824200/7091774-A
(कुड़छी)
|
2714012000NRG24070620230281960
|
07/06/2023
|
OMI
|
2714012WL004357
|
OMI
|
00415
|
SBIN0031620
|
2444
|
2444
|
Processed
|
12/06/2023
|
|
2458493968
|
|
MRS OMI OMI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Khinwasar
|
RJ-271400520701824200/7091774-B
(कुड़छी)
|
2714012000NRG24070620230281961
|
07/06/2023
|
PAPPARAM
|
2714012WL004357
|
PAPPARAM
|
00415
|
SBIN0031620
|
2444
|
2444
|
Processed
|
12/06/2023
|
|
2458493981
|
|
MR PAPPA RAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
Khinwasar
|
RJ-271400520701824200/7091776
(कुड़छी)
|
2714012000NRG24070620230281962
|
07/06/2023
|
babudash
|
2714012WL004357
|
babudash
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493479
|
|
MR BABU DAS
|
STATE BANK OF INDIA(508548)
|
|
289
|
Khinwasar
|
RJ-271400520701824200/7091780
(कुड़छी)
|
2714012000NRG24070620230281963
|
07/06/2023
|
shakti singh
|
2714012WL004357
|
shakti singh
|
00415
|
SBIN0031620
|
2444
|
2444
|
Processed
|
12/06/2023
|
|
2458493718
|
|
MR SHAKTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
Khinwasar
|
RJ-271400520701824200/7091780-A
(कुड़छी)
|
2714012000NRG24070620230281964
|
07/06/2023
|
govind singh
|
2714012WL004357
|
govind singh
|
00415
|
SBIN0031620
|
2444
|
2444
|
Processed
|
12/06/2023
|
|
2458493947
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
Khinwasar
|
RJ-271400520701824200/7091781
(कुड़छी)
|
2714012000NRG24070620230281965
|
07/06/2023
|
chhatarasingh
|
2714012WL004357
|
chhatarasingh
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493347
|
|
MR CHHATAR SINGH SO DUGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
Khinwasar
|
RJ-271400520701824200/7091781-A
(कुड़छी)
|
2714012000NRG24070620230281966
|
07/06/2023
|
pahad singh
|
2714012WL004357
|
pahad singh
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493446
|
|
PAHAD SINGH
|
HDFC BANK LTD(607152)
|
|
293
|
Khinwasar
|
RJ-271400520701824200/7091782
(कुड़छी)
|
2714012000NRG24070620230281968
|
07/06/2023
|
narpat singh
|
2714012WL004357
|
narpat singh
|
00415
|
SBIN0031620
|
2444
|
2444
|
Processed
|
12/06/2023
|
|
2458493949
|
|
NARPAT SINGH
|
ICICI BANK LTD(508534)
|
|
294
|
Khinwasar
|
RJ-271400520701824200/7091783
(कुड़छी)
|
2714012000NRG24070620230281969
|
07/06/2023
|
haramansingh
|
2714012WL004357
|
haramansingh
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493868
|
|
MR HANUMANSINGH SO BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
Khinwasar
|
RJ-271400520701824200/7091788
(कुड़छी)
|
2714012000NRG24070620230281972
|
07/06/2023
|
madansingh
|
2714012WL004357
|
madansingh
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493733
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
Khinwasar
|
RJ-271400520701824200/7091788-B
(कुड़छी)
|
2714012000NRG24070620230281973
|
07/06/2023
|
bibu singh
|
2714012WL004357
|
bibu singh
|
00415
|
SBIN0031620
|
2444
|
2444
|
Processed
|
12/06/2023
|
|
2458493439
|
|
MRS BIBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
Khinwasar
|
RJ-271400520701824200/7091789
(कुड़छी)
|
2714012000NRG24070620230281974
|
07/06/2023
|
bajrangsingh
|
2714012WL004357
|
bajrangsingh
|
00415
|
SBIN0031620
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2458493441
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
Khinwasar
|
RJ-271400520701824200/7091790
(कुड़छी)
|
2714012000NRG24070620230281975
|
07/06/2023
|
Raju
|
2714012WL004357
|
Raju
|
00415
|
SBIN0031620
|
2444
|
2444
|
Processed
|
12/06/2023
|
|
2458493926
|
|
MR RAJU SINGH SO SAWAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
Khinwasar
|
RJ-271400520701824200/7091790-A
(कुड़छी)
|
2714012000NRG24070620230281976
|
07/06/2023
|
bhom singh
|
2714012WL004357
|
bhom singh
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493440
|
|
MR BHOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
Khinwasar
|
RJ-271400520701824200/7091791
(कुड़छी)
|
2714012000NRG24070620230281977
|
07/06/2023
|
dalpatsingh
|
2714012WL004357
|
dalpatsingh
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493350
|
|
MR DALAPAT SINGH SO SH SAVAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
Khinwasar
|
RJ-271400520701824200/7091792
(कुड़छी)
|
2714012000NRG24070620230281978
|
07/06/2023
|
dayal singh
|
2714012WL004357
|
dayal singh
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493995
|
|
MR DAYAL SINGH SO SAWAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
Khinwasar
|
RJ-271400520701824200/7091793
(कुड़छी)
|
2714012000NRG24070620230281979
|
07/06/2023
|
govinda singh
|
2714012WL004357
|
govinda singh
|
00415
|
SBIN0031620
|
2256
|
2256
|
Processed
|
12/06/2023
|
|
2458493984
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
Khinwasar
|
RJ-271400520701824200/7091799
(कुड़छी)
|
2714012000NRG24070620230281981
|
07/06/2023
|
chhel singh
|
2714012WL004357
|
chhel singh
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493869
|
|
MR CHEL SINGH SO MADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
Khinwasar
|
RJ-271400520701824200/7091803-A
(कुड़छी)
|
2714012000NRG24070620230281983
|
07/06/2023
|
Shaitan singh
|
2714012WL004357
|
Shaitan singh
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493731
|
|
MR SHAITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
Khinwasar
|
RJ-271400520701824200/7091804
(कुड़छी)
|
2714012000NRG24070620230281984
|
07/06/2023
|
Durjan singh
|
2714012WL004357
|
Durjan singh
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493870
|
|
MR DURJAN SINGH SO RUGHNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
Khinwasar
|
RJ-271400520701824200/7091807
(कुड़छी)
|
2714012000NRG24070620230281985
|
07/06/2023
|
Lichhaman shing
|
2714012WL004357
|
Lichhaman shing
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493871
|
|
MR LAXMAN SINGH SO RUGHNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
Khinwasar
|
RJ-271400520701824200/7091809
(कुड़छी)
|
2714012000NRG24070620230281986
|
07/06/2023
|
suwa
|
2714012WL004357
|
suwa
|
00415
|
SBIN0031620
|
2444
|
2444
|
Processed
|
12/06/2023
|
|
2458493992
|
|
MS SUVA SUVA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Khinwasar
|
RJ-271400520701824200/7091809-A
(कुड़छी)
|
2714012000NRG24070620230281987
|
07/06/2023
|
Omi
|
2714012WL004357
|
Omi
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493540
|
|
MRS OMI BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
Khinwasar
|
RJ-271400520701824200/7091811
(कुड़छी)
|
2714012000NRG24070620230281989
|
07/06/2023
|
kamla
|
2714012WL004357
|
kamla
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493989
|
|
MRS KAMALA SOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
Khinwasar
|
RJ-271400520701824200/7091812
(कुड़छी)
|
2714012000NRG24070620230281990
|
07/06/2023
|
shayanti
|
2714012WL004357
|
shayanti
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493538
|
|
MISS SAYNTI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
311
|
Khinwasar
|
RJ-271400520701824200/7091812-A
(कुड़छी)
|
2714012000NRG24070620230281991
|
07/06/2023
|
Munni
|
2714012WL004357
|
Munni
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493537
|
|
MRS MUNNI MULTANRAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
Khinwasar
|
RJ-271400520701824200/7091813
(कुड़छी)
|
2714012000NRG24070620230281993
|
07/06/2023
|
babudi
|
2714012WL004357
|
babudi
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493882
|
|
MRS BABU BABURAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
Khinwasar
|
RJ-271400520701824200/7091813-A
(कुड़छी)
|
2714012000NRG24070620230281994
|
07/06/2023
|
Sumitra
|
2714012WL004357
|
Sumitra
|
00415
|
SBIN0031620
|
2444
|
2444
|
Processed
|
12/06/2023
|
|
2458493539
|
|
MRS SUMITRA LICHCHHARAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
Khinwasar
|
RJ-271400520701824200/7091813-B
(कुड़छी)
|
2714012000NRG24070620230281995
|
07/06/2023
|
Sharda
|
2714012WL004357
|
Sharda
|
00415
|
SBIN0031620
|
2444
|
2444
|
Processed
|
12/06/2023
|
|
2458493967
|
|
MRS SHARDA MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
315
|
Khinwasar
|
RJ-271400520701824200/7091814
(कुड़छी)
|
2714012000NRG24070620230281996
|
07/06/2023
|
bheraram
|
2714012WL004357
|
bheraram
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458494011
|
|
MR BHERA RAM SO KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
Khinwasar
|
RJ-271400520701824200/7091815
(कुड़छी)
|
2714012000NRG24070620230281997
|
07/06/2023
|
pempa
|
2714012WL004357
|
pempa
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493735
|
|
MRS PAMPA PAMPPA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Khinwasar
|
RJ-271400520701824200/7091815-A
(कुड़छी)
|
2714012000NRG24070620230281998
|
07/06/2023
|
Parma
|
2714012WL004357
|
Parma
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493424
|
|
MRS PARMA JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
Khinwasar
|
RJ-271400520701824200/7091815-B
(कुड़छी)
|
2714012000NRG24070620230281999
|
07/06/2023
|
Santosh
|
2714012WL004357
|
Santosh
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493425
|
|
MRS SANTOSH NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
Khinwasar
|
RJ-271400520701824200/7091817
(कुड़छी)
|
2714012000NRG24070620230282000
|
07/06/2023
|
sumer
|
2714012WL004357
|
sumer
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493928
|
|
MRS SAMU KOJARAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
Khinwasar
|
RJ-271400520701824200/7091817-A
(कुड़छी)
|
2714012000NRG24070620230282001
|
07/06/2023
|
Santosh
|
2714012WL004357
|
Santosh
|
00415
|
SBIN0031620
|
2444
|
2444
|
Processed
|
12/06/2023
|
|
2458493542
|
|
MRS SANTOSH MADANRAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
Khinwasar
|
RJ-271400520701824200/7091818
(कुड़छी)
|
2714012000NRG24070620230282002
|
07/06/2023
|
babudi
|
2714012WL004357
|
babudi
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493965
|
|
MRS BABUDI SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
Khinwasar
|
RJ-271400520701824200/7091820
(कुड़छी)
|
2714012000NRG24070620230282004
|
07/06/2023
|
Kamala
|
2714012WL004357
|
Kamala
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493990
|
|
MRS KAMLA GOPARAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
Khinwasar
|
RJ-271400520701824200/7091820-A
(कुड़छी)
|
2714012000NRG24070620230282005
|
07/06/2023
|
jagdish ram
|
2714012WL004357
|
jagdish ram
|
00415
|
SBIN0031620
|
564
|
564
|
Processed
|
12/06/2023
|
|
2458493362
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
Khinwasar
|
RJ-271400520701824200/7091821
(कुड़छी)
|
2714012000NRG24070620230282006
|
07/06/2023
|
kanni
|
2714012WL004357
|
kanni
|
00415
|
SBIN0031620
|
2444
|
2444
|
Processed
|
12/06/2023
|
|
2458493807
|
|
MRS KANI RATANARAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
Khinwasar
|
RJ-271400520701824200/7091823
(कुड़छी)
|
2714012000NRG24070620230282008
|
07/06/2023
|
madi
|
2714012WL004357
|
madi
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493355
|
|
MRS MANDI PREMSUKH
|
STATE BANK OF INDIA(508548)
|
|
326
|
Khinwasar
|
RJ-271400520701824200/7091824
(कुड़छी)
|
2714012000NRG24070620230282009
|
07/06/2023
|
suva Devi
|
2714012WL004357
|
suva Devi
|
00415
|
SBIN0031620
|
2444
|
2444
|
Processed
|
12/06/2023
|
|
2458493994
|
|
MRS SUVA WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
Khinwasar
|
RJ-271400520701824200/7091824-A
(कुड़छी)
|
2714012000NRG24070620230282010
|
07/06/2023
|
Premi
|
2714012WL004357
|
Premi
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493442
|
|
MRS PREMI BIJARAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
Khinwasar
|
RJ-271400520701824200/7091825
(कुड़छी)
|
2714012000NRG24070620230282011
|
07/06/2023
|
pappu
|
2714012WL004357
|
pappu
|
00415
|
SBIN0031620
|
2632
|
2632
|
Rejected
|
12/06/2023
|
|
2458493991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
329
|
Khinwasar
|
RJ-271400520701824200/7091826
(कुड़छी)
|
2714012000NRG24070620230282012
|
07/06/2023
|
INDIRA
|
2714012WL004357
|
INDIRA
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493536
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Khinwasar
|
RJ-271400520701824200/7091826-A
(कुड़छी)
|
2714012000NRG24070620230282013
|
07/06/2023
|
Aaychuki
|
2714012WL004357
|
Aaychuki
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493352
|
|
MRS AYACHUKI AYACHUKI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Khinwasar
|
RJ-271400520701824200/7091827
(कुड़छी)
|
2714012000NRG24070620230282014
|
07/06/2023
|
kamla
|
2714012WL004357
|
kamla
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493429
|
|
MRS KAMLA BABURAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
Khinwasar
|
RJ-271400520701824200/7091829
(कुड़छी)
|
2714012000NRG24070620230282015
|
07/06/2023
|
SOHANI DEVI
|
2714012WL004357
|
SOHANI DEVI
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493353
|
|
MR SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Khinwasar
|
RJ-271400520701824200/7091830
(कुड़छी)
|
2714012000NRG24070620230282016
|
07/06/2023
|
kamla
|
2714012WL004357
|
kamla
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493952
|
|
MRS KAMLA MAGARAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
Khinwasar
|
RJ-271400520701824200/7091830-A
(कुड़छी)
|
2714012000NRG24070620230282017
|
07/06/2023
|
Santosh
|
2714012WL004357
|
Santosh
|
00415
|
SBIN0031620
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2458493443
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
335
|
Khinwasar
|
RJ-271400520701824200/7091830-B
(कुड़छी)
|
2714012000NRG24070620230282018
|
07/06/2023
|
SANTU DEVI
|
2714012WL004357
|
SANTU DEVI
|
00415
|
SBIN0031620
|
2444
|
2444
|
Processed
|
12/06/2023
|
|
2458493445
|
|
MRS SANTU DINARAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
Khinwasar
|
RJ-271400520701824200/7091831
(कुड़छी)
|
2714012000NRG24070620230282019
|
07/06/2023
|
Patasi
|
2714012WL004357
|
Patasi
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493927
|
|
MISS PATASI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
337
|
Khinwasar
|
RJ-271400520701824200/7091831-A
(कुड़छी)
|
2714012000NRG24070620230282020
|
07/06/2023
|
Bebi devi
|
2714012WL004357
|
Bebi devi
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493950
|
|
MRS BEBI SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
Khinwasar
|
RJ-271400520701824200/7091831-B
(कुड़छी)
|
2714012000NRG24070620230282021
|
07/06/2023
|
RAMPYARI
|
2714012WL004357
|
RAMPYARI
|
00415
|
SBIN0031620
|
2444
|
2444
|
Processed
|
12/06/2023
|
|
2458493358
|
|
MRS RAMPYARI HAJARIRAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
Khinwasar
|
RJ-271400520701824200/7091831-C
(कुड़छी)
|
2714012000NRG24070620230282022
|
07/06/2023
|
Pushpa
|
2714012WL004357
|
Pushpa
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493444
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Khinwasar
|
RJ-271400520701824200/7091841-A
(कुड़छी)
|
2714012000NRG24070620230282025
|
07/06/2023
|
Sindhu
|
2714012WL004357
|
Sindhu
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493886
|
|
MRS SINDHU MANGALARAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
Khinwasar
|
RJ-271400520701824200/7091842
(कुड़छी)
|
2714012000NRG24070620230282026
|
07/06/2023
|
annki
|
2714012WL004357
|
annki
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493864
|
|
MS ANACHI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
342
|
Khinwasar
|
RJ-271400520701824200/7091844
(कुड़छी)
|
2714012000NRG24070620230282027
|
07/06/2023
|
Moda ram
|
2714012WL004357
|
Moda ram
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493721
|
|
MR MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
Khinwasar
|
RJ-271400520701824200/7091845
(कुड़छी)
|
2714012000NRG24070620230282028
|
07/06/2023
|
Bhiyaram
|
2714012WL004357
|
Bhiyaram
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493361
|
|
MR BHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
Khinwasar
|
RJ-271400520701824200/7091846-A
(कुड़छी)
|
2714012000NRG24070620230282029
|
07/06/2023
|
Gulab
|
2714012WL004357
|
Gulab
|
00415
|
SBIN0031620
|
2444
|
2444
|
Processed
|
12/06/2023
|
|
2458493430
|
|
MRS GULAB KISHANARAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
Khinwasar
|
RJ-271400520701824200/7091846-B
(कुड़छी)
|
2714012000NRG24070620230282030
|
07/06/2023
|
Sundary
|
2714012WL004357
|
Sundary
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493432
|
|
MRS SUNDRI SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
Khinwasar
|
RJ-271400520701824200/7091848
(कुड़छी)
|
2714012000NRG24070620230282031
|
07/06/2023
|
kesuri
|
2714012WL004357
|
kesuri
|
00415
|
SBIN0031620
|
2444
|
2444
|
Processed
|
12/06/2023
|
|
2458493431
|
|
MRS KESU NENARAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
Khinwasar
|
RJ-271400520701824200/7091849
(कुड़छी)
|
2714012000NRG24070620230282032
|
07/06/2023
|
chukki
|
2714012WL004357
|
chukki
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493986
|
|
MRS CHUKI CHUKI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Khinwasar
|
RJ-271400520701824200/7091850
(कुड़छी)
|
2714012000NRG24070620230282033
|
07/06/2023
|
samudevi
|
2714012WL004357
|
samudevi
|
00415
|
SBIN0031620
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493951
|
|
MRS SAMU GHEVARRAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
Khinwasar
|
RJ-271400521201824300/3992503
(नागड़ी)
|
2714012000NRG24050620230257246
|
07/06/2023
|
sajni
|
2714012WL003997
|
sajni
|
00415
|
SBIN0031620
|
1810
|
1810
|
Processed
|
12/06/2023
|
|
2458493482
|
|
MRS SAJANI WO SH MODA RAM MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
Khinwasar
|
RJ-271400521201824300/3992542-A
(नागड़ी)
|
2714012000NRG24050620230257265
|
07/06/2023
|
iden ram
|
2714012WL003997
|
iden ram
|
00415
|
SBIN0031620
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493727
|
|
MR AIDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
Khinwasar
|
RJ-271400521201824300/51468755
(नागड़ी)
|
2714012000NRG24050620230257088
|
07/06/2023
|
MANCHA RAM
|
2714012WL003996
|
MANCHA RAM
|
00415
|
SBIN0031620
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493290
|
|
MR MANCHHA RAM SO CHOUTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
943661
|
943661
|
|
|
|
|
|
|
|
|
352
|
Khinwasar
|
RJ-271400520501819200/7088238-A
(खटाेड़ा)
|
2714005000NRG24040620230232554
|
07/06/2023
|
deva ram
|
2714005WL003629
|
deva ram
|
00415
|
SBIN0031913
|
687
|
687
|
Processed
|
12/06/2023
|
|
2458493974
|
|
MR DEVA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
353
|
Khinwasar
|
RJ-271400520501819200/7088238-A
(खटाेड़ा)
|
2714005000NRG24040620230232555
|
07/06/2023
|
santosh devi
|
2714005WL003629
|
santosh devi
|
00415
|
SBIN0031913
|
458
|
458
|
Processed
|
12/06/2023
|
|
2458493972
|
|
SANTOSH DEVI
|
CANARA BANK(508532)
|
|
354
|
Khinwasar
|
RJ-271400520501819200/7088241-C
(खटाेड़ा)
|
2714005000NRG24040620230232559
|
07/06/2023
|
durga ram
|
2714005WL003629
|
durga ram
|
00415
|
SBIN0031913
|
2290
|
2290
|
Processed
|
12/06/2023
|
|
2458493940
|
|
MR DURGA RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
355
|
Khinwasar
|
RJ-271400520701824200/7091720-A
(कुड़छी)
|
2714012000NRG24070620230281911
|
07/06/2023
|
Kheraj Ram
|
2714012WL004357
|
Kheraj Ram
|
00415
|
SBIN0032030
|
2632
|
2632
|
Rejected
|
12/06/2023
|
|
2458493792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
356
|
Khinwasar
|
RJ-271400520701824200/7091721-A
(कुड़छी)
|
2714012000NRG24070620230281914
|
07/06/2023
|
Emarti
|
2714012WL004357
|
Emarti
|
00415
|
SBIN0032030
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493948
|
|
MRS IMARATI WO SH NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
Khinwasar
|
RJ-271400520701824200/7091726
(कुड़छी)
|
2714012000NRG24070620230281920
|
07/06/2023
|
HARKU
|
2714012WL004357
|
HARKU
|
00415
|
SBIN0032030
|
2444
|
2444
|
Processed
|
12/06/2023
|
|
2458493884
|
|
MRS HARAKU WO JAG RAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
Khinwasar
|
RJ-271400520701824200/7091731-A
(कुड़छी)
|
2714012000NRG24070620230281925
|
07/06/2023
|
Sunder
|
2714012WL004357
|
Sunder
|
00415
|
SBIN0032030
|
2256
|
2256
|
Processed
|
12/06/2023
|
|
2458493380
|
|
MRS SUNDAR WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
Khinwasar
|
RJ-271400520701824200/7091752
(कुड़छी)
|
2714012000NRG24070620230281928
|
07/06/2023
|
sita devi
|
2714012WL004357
|
sita devi
|
00415
|
SBIN0032030
|
2444
|
2444
|
Processed
|
12/06/2023
|
|
2458493437
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Khinwasar
|
RJ-271400520701824200/7091756
(कुड़छी)
|
2714012000NRG24070620230281932
|
07/06/2023
|
BAGARAM
|
2714012WL004357
|
BAGARAM
|
00415
|
SBIN0032030
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493447
|
|
MR BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
Khinwasar
|
RJ-271400520701824200/7091767
(कुड़छी)
|
2714012000NRG24070620230281947
|
07/06/2023
|
dhanaram
|
2714012WL004357
|
dhanaram
|
00415
|
SBIN0032030
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458494010
|
|
MR DHANNA RAM SO SH RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
Khinwasar
|
RJ-271400520701824200/7091770-A
(कुड़छी)
|
2714012000NRG24070620230281952
|
07/06/2023
|
Khumaram
|
2714012WL004357
|
Khumaram
|
00415
|
SBIN0032030
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493544
|
|
MR KHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
Khinwasar
|
RJ-271400520701824200/7091795
(कुड़छी)
|
2714012000NRG24070620230281980
|
07/06/2023
|
kalyan singh
|
2714012WL004357
|
kalyan singh
|
00415
|
SBIN0032030
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493710
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
364
|
Khinwasar
|
RJ-271400520701824200/7091810
(कुड़छी)
|
2714012000NRG24070620230281988
|
07/06/2023
|
Muli
|
2714012WL004357
|
Muli
|
00415
|
SBIN0032030
|
2444
|
2444
|
Processed
|
12/06/2023
|
|
2458493426
|
|
MRS MULI MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
Khinwasar
|
RJ-271400520701824200/7091812-B
(कुड़छी)
|
2714012000NRG24070620230281992
|
07/06/2023
|
Omi devi
|
2714012WL004357
|
Omi devi
|
00415
|
SBIN0032030
|
2256
|
2256
|
Processed
|
12/06/2023
|
|
2458493966
|
|
MRS OMI DOLARAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
Khinwasar
|
RJ-271400520701824200/7091819
(कुड़छी)
|
2714012000NRG24070620230282003
|
07/06/2023
|
pappu devi
|
2714012WL004357
|
pappu devi
|
00415
|
SBIN0032030
|
2444
|
2444
|
Processed
|
12/06/2023
|
|
2458493541
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Khinwasar
|
RJ-271400520701824200/7091821-B
(कुड़छी)
|
2714012000NRG24070620230282007
|
07/06/2023
|
Bhagirath Ram
|
2714012WL004357
|
Bhagirath Ram
|
00415
|
SBIN0032030
|
940
|
940
|
Processed
|
12/06/2023
|
|
2458493963
|
|
MR BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
Khinwasar
|
RJ-271400520701824200/7091839
(कुड़छी)
|
2714012000NRG24070620230282023
|
07/06/2023
|
shanti
|
2714012WL004357
|
shanti
|
00415
|
SBIN0032030
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493354
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Khinwasar
|
RJ-271400520701824200/7091840
(कुड़छी)
|
2714012000NRG24070620230282024
|
07/06/2023
|
Sita devi
|
2714012WL004357
|
Sita devi
|
00415
|
SBIN0032030
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493381
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Khinwasar
|
RJ-271400520701824200/7091850-A
(कुड़छी)
|
2714012000NRG24070620230282034
|
07/06/2023
|
lila
|
2714012WL004357
|
lila
|
00415
|
SBIN0032030
|
2256
|
2256
|
Processed
|
12/06/2023
|
|
2458493360
|
|
MR LILA WO MANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
Khinwasar
|
RJ-271400521101823800/514688902
(नारवां कलां)
|
2714012000NRG24050620230257397
|
07/06/2023
|
Santosh
|
2714012WL003998
|
Santosh
|
00415
|
SBIN0032030
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458493798
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
372
|
Khinwasar
|
RJ-271400521101823800/514688907
(नारवां कलां)
|
2714012000NRG24050620230257398
|
07/06/2023
|
Ramniwas
|
2714012WL003998
|
Ramniwas
|
00415
|
SBIN0032030
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458493729
|
|
MR RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
373
|
Khinwasar
|
RJ-271400521101823800/51468894
(नारवां कलां)
|
2714012000NRG24050620230257400
|
07/06/2023
|
shobha
|
2714012WL003998
|
shobha
|
00415
|
SBIN0032030
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458493786
|
|
MRS SHOBHA WO SUMER SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
374
|
Khinwasar
|
RJ-271400521101823800/51468894
(नारवां कलां)
|
2714012000NRG24050620230257399
|
07/06/2023
|
Sumersingh
|
2714012WL003998
|
Sumersingh
|
00415
|
SBIN0032030
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458494003
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
375
|
Khinwasar
|
RJ-271400521101823800/51468895
(नारवां कलां)
|
2714012000NRG24050620230257401
|
07/06/2023
|
Santi
|
2714012WL003998
|
Santi
|
00415
|
SBIN0032030
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458494028
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Khinwasar
|
RJ-271400521101823800/51468896
(नारवां कलां)
|
2714012000NRG24050620230257404
|
07/06/2023
|
Lakha ram
|
2714012WL003998
|
Lakha ram
|
00415
|
SBIN0032030
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458494027
|
|
MR LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
Khinwasar
|
RJ-271400521101823800/51472610
(नारवां कलां)
|
2714012000NRG24050620230257406
|
07/06/2023
|
Mohanram
|
2714012WL003998
|
Mohanram
|
00415
|
SBIN0032030
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458493789
|
|
MR MOHAN RAM SO SH PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
Khinwasar
|
RJ-271400521101823800/51472610
(नारवां कलां)
|
2714012000NRG24050620230257407
|
07/06/2023
|
muni
|
2714012WL003998
|
muni
|
00415
|
SBIN0032030
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458493784
|
|
MRS MUNNI WO MOHAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
379
|
Khinwasar
|
RJ-271400521101823800/51472624
(नारवां कलां)
|
2714012000NRG24050620230257408
|
07/06/2023
|
pukhraj
|
2714012WL003998
|
pukhraj
|
00415
|
SBIN0032030
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458493846
|
|
MR PUKHRAJ CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
380
|
Khinwasar
|
RJ-271400521101823800/51472624
(नारवां कलां)
|
2714012000NRG24050620230257409
|
07/06/2023
|
santosh
|
2714012WL003998
|
santosh
|
00415
|
SBIN0032030
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458493997
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
381
|
Khinwasar
|
RJ-271400521101823800/7092497
(नारवां कलां)
|
2714012000NRG24050620230257411
|
07/06/2023
|
Rekharam
|
2714012WL003998
|
Rekharam
|
00415
|
SBIN0032030
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458493790
|
|
MR REKHA RAM SO KHARATA RAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
Khinwasar
|
RJ-271400521101823800/7092497
(नारवां कलां)
|
2714012000NRG24050620230257412
|
07/06/2023
|
Saburi
|
2714012WL003998
|
Saburi
|
00415
|
SBIN0032030
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458493370
|
|
MRS SABU
|
STATE BANK OF INDIA(508548)
|
|
383
|
Khinwasar
|
RJ-271400521101823800/7092497
(नारवां कलां)
|
2714012000NRG24050620230257413
|
07/06/2023
|
saroj
|
2714012WL003998
|
saroj
|
00415
|
SBIN0032030
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458493369
|
|
MISS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
384
|
Khinwasar
|
RJ-271400521101823800/7092502
(नारवां कलां)
|
2714012000NRG24050620230257424
|
07/06/2023
|
mohon ram
|
2714012WL003998
|
mohon ram
|
00415
|
SBIN0032030
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458494004
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
Khinwasar
|
RJ-271400521101823800/7092502
(नारवां कलां)
|
2714012000NRG24050620230257421
|
07/06/2023
|
mota ram
|
2714012WL003998
|
mota ram
|
00415
|
SBIN0032030
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458493634
|
|
MR MOTARAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
Khinwasar
|
RJ-271400521101823800/7092503
(नारवां कलां)
|
2714012000NRG24050620230257425
|
07/06/2023
|
Tejaram
|
2714012WL003998
|
Tejaram
|
00415
|
SBIN0032030
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458493998
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
Khinwasar
|
RJ-271400521101823800/7092510
(नारवां कलां)
|
2714012000NRG24050620230257431
|
07/06/2023
|
Noji
|
2714012WL003998
|
Noji
|
00415
|
SBIN0032030
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458493785
|
|
MRS NOJI WO KHINYA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
388
|
Khinwasar
|
RJ-271400521101823800/7092514
(नारवां कलां)
|
2714012000NRG24050620230257437
|
07/06/2023
|
Asi
|
2714012WL003998
|
Asi
|
00415
|
SBIN0032030
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458494029
|
|
MRS ASI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Khinwasar
|
RJ-271400521101823800/7092514
(नारवां कलां)
|
2714012000NRG24050620230257436
|
07/06/2023
|
Ramdeen
|
2714012WL003998
|
Ramdeen
|
00415
|
SBIN0032030
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458493783
|
|
MR RAMDEEN RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
390
|
Khinwasar
|
RJ-271400521101823800/7092515
(नारवां कलां)
|
2714012000NRG24050620230257439
|
07/06/2023
|
pemi
|
2714012WL003998
|
pemi
|
00415
|
SBIN0032030
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458493788
|
|
MRS PEMI DEVI WO CHENA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
391
|
Khinwasar
|
RJ-271400521101823800/7092516
(नारवां कलां)
|
2714012000NRG24050620230257440
|
07/06/2023
|
Dipi
|
2714012WL003998
|
Dipi
|
00415
|
SBIN0032030
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458493787
|
|
MRS DIPI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Khinwasar
|
RJ-271400521101823800/7092516-A
(नारवां कलां)
|
2714012000NRG24050620230257442
|
07/06/2023
|
Khumaram
|
2714012WL003998
|
Khumaram
|
00415
|
SBIN0032030
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458493379
|
|
KHUMARAM MOTARAM
|
HDFC BANK LTD(607152)
|
|
393
|
Khinwasar
|
RJ-271400521101823800/7092525
(नारवां कलां)
|
2714012000NRG24050620230257446
|
07/06/2023
|
renwatram
|
2714012WL003998
|
renwatram
|
00415
|
SBIN0032030
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458493388
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
Khinwasar
|
RJ-271400521201824300/3992408
(नागड़ी)
|
2714012000NRG24050620230257068
|
07/06/2023
|
jeevanram
|
2714012WL003996
|
jeevanram
|
00415
|
SBIN0032030
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458494030
|
|
Mrs. JIWAN RAM S/O BHERA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
Khinwasar
|
RJ-271400521201824300/3992421
(नागड़ी)
|
2714012000NRG24050620230257070
|
07/06/2023
|
Chuteraram
|
2714012WL003996
|
Chuteraram
|
00415
|
SBIN0032030
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493632
|
|
MR CHUTARA RAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
Khinwasar
|
RJ-271400521201824300/3992427-A
(नागड़ी)
|
2714012000NRG24050620230257201
|
07/06/2023
|
Durgaram
|
2714012WL003997
|
Durgaram
|
00415
|
SBIN0032030
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493953
|
|
MR DURGA RAM SO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
Khinwasar
|
RJ-271400521201824300/3992427-B
(नागड़ी)
|
2714012000NRG24050620230257202
|
07/06/2023
|
Narayan ram
|
2714012WL003997
|
Narayan ram
|
00415
|
SBIN0032030
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493954
|
|
MR NARAYAN RAM SO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
Khinwasar
|
RJ-271400521201824300/3992430-A
(नागड़ी)
|
2714012000NRG24050620230257207
|
07/06/2023
|
G Sohanlal
|
2714012WL003997
|
G Sohanlal
|
00415
|
SBIN0032030
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493629
|
|
MR G SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
399
|
Khinwasar
|
RJ-271400521201824300/3992451
(नागड़ी)
|
2714012000NRG24050620230257226
|
07/06/2023
|
motaram
|
2714012WL003997
|
motaram
|
00415
|
SBIN0032030
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493279
|
|
MOTARAM SO CHETANRAM
|
UCO BANK(607066)
|
|
400
|
Khinwasar
|
RJ-271400521201824300/3992452
(नागड़ी)
|
2714012000NRG24050620230257227
|
07/06/2023
|
kheraj ram
|
2714012WL003997
|
kheraj ram
|
00415
|
SBIN0032030
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493898
|
|
MR KHERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
Khinwasar
|
RJ-271400521201824300/3992456
(नागड़ी)
|
2714012000NRG24050620230257231
|
07/06/2023
|
Kherta ram
|
2714012WL003997
|
Kherta ram
|
00415
|
SBIN0032030
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493957
|
|
MR KHARATA RAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
Khinwasar
|
RJ-271400521201824300/3992471
(नागड़ी)
|
2714012000NRG24050620230257236
|
07/06/2023
|
papuri
|
2714012WL003997
|
papuri
|
00415
|
SBIN0032030
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493866
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Khinwasar
|
RJ-271400521201824300/3992479
(नागड़ी)
|
2714012000NRG24050620230257238
|
07/06/2023
|
sita
|
2714012WL003997
|
sita
|
00415
|
SBIN0032030
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493643
|
|
MRS SITA WO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
404
|
Khinwasar
|
RJ-271400521201824300/3992495
(नागड़ी)
|
2714012000NRG24050620230257240
|
07/06/2023
|
Shanti
|
2714012WL003997
|
Shanti
|
00415
|
SBIN0032030
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493642
|
|
MRS SHANTI WO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
405
|
Khinwasar
|
RJ-271400521201824300/3992498
(नागड़ी)
|
2714012000NRG24050620230257241
|
07/06/2023
|
sushila
|
2714012WL003997
|
sushila
|
00415
|
SBIN0032030
|
1991
|
1991
|
Processed
|
12/06/2023
|
|
2458493477
|
|
MRS SUSHILA WO SH MOTA RAM MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
Khinwasar
|
RJ-271400521201824300/3992499
(नागड़ी)
|
2714012000NRG24050620230257242
|
07/06/2023
|
CHUNI
|
2714012WL003997
|
CHUNI
|
00415
|
SBIN0032030
|
1991
|
1991
|
Processed
|
12/06/2023
|
|
2458493628
|
|
MRS CHUNI WO SH BHIKHA RAM BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
Khinwasar
|
RJ-271400521201824300/3992501-A
(नागड़ी)
|
2714012000NRG24050620230257245
|
07/06/2023
|
Pukhraj
|
2714012WL003997
|
Pukhraj
|
00415
|
SBIN0032030
|
1810
|
1810
|
Processed
|
12/06/2023
|
|
2458493896
|
|
MR PUKHARAJ
|
STATE BANK OF INDIA(508548)
|
|
408
|
Khinwasar
|
RJ-271400521201824300/3992504
(नागड़ी)
|
2714012000NRG24050620230257247
|
07/06/2023
|
achalaram
|
2714012WL003997
|
achalaram
|
00415
|
SBIN0032030
|
1991
|
1991
|
Processed
|
12/06/2023
|
|
2458493627
|
|
MR ACHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
Khinwasar
|
RJ-271400521201824300/3992512-A
(नागड़ी)
|
2714012000NRG24050620230257251
|
07/06/2023
|
Nena ram
|
2714012WL003997
|
Nena ram
|
00415
|
SBIN0032030
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493644
|
|
MR NENA RAM SO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
Khinwasar
|
RJ-271400521201824300/3992519
(नागड़ी)
|
2714012000NRG24050620230257255
|
07/06/2023
|
SAYRI
|
2714012WL003997
|
SAYRI
|
00415
|
SBIN0032030
|
362
|
362
|
Processed
|
12/06/2023
|
|
2458493860
|
|
MRS SAYARI WO SH DERAM RAM DERAM RAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
Khinwasar
|
RJ-271400521201824300/3992523
(नागड़ी)
|
2714012000NRG24050620230257256
|
07/06/2023
|
BHANVARA RAM
|
2714012WL003997
|
BHANVARA RAM
|
00415
|
SBIN0032030
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493858
|
|
MR BHANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
412
|
Khinwasar
|
RJ-271400521201824300/3992526-A
(नागड़ी)
|
2714012000NRG24050620230257259
|
07/06/2023
|
Kana ram
|
2714012WL003997
|
Kana ram
|
00415
|
SBIN0032030
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493348
|
|
MR KANA RAM SO HARAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
Khinwasar
|
RJ-271400521201824300/3992533
(नागड़ी)
|
2714012000NRG24050620230257261
|
07/06/2023
|
SAMUDI
|
2714012WL003997
|
SAMUDI
|
00415
|
SBIN0032030
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493357
|
|
MRS SAMUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Khinwasar
|
RJ-271400521201824300/3992534
(नागड़ी)
|
2714012000NRG24050620230257262
|
07/06/2023
|
MULTAN RAM
|
2714012WL003997
|
MULTAN RAM
|
00415
|
SBIN0032030
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493955
|
|
MR MULTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
Khinwasar
|
RJ-271400521201824300/3992539-A
(नागड़ी)
|
2714012000NRG24050620230257073
|
07/06/2023
|
Bhanwri
|
2714012WL003996
|
Bhanwri
|
00415
|
SBIN0032030
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493877
|
|
MRS BHAVARI DEVI WO DANVAR RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
416
|
Khinwasar
|
RJ-271400521201824300/3992539-B
(नागड़ी)
|
2714012000NRG24050620230257074
|
07/06/2023
|
ramkanwri
|
2714012WL003996
|
ramkanwri
|
00415
|
SBIN0032030
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493878
|
|
MRS RAM KANWARI WO PUKH RAJ BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
417
|
Khinwasar
|
RJ-271400521201824300/3992545
(नागड़ी)
|
2714012000NRG24050620230257266
|
07/06/2023
|
BHANVARARAM
|
2714012WL003997
|
BHANVARARAM
|
00415
|
SBIN0032030
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493845
|
|
MR BHANWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
Khinwasar
|
RJ-271400521201824300/3992547
(नागड़ी)
|
2714012000NRG24050620230257269
|
07/06/2023
|
ramaram
|
2714012WL003997
|
ramaram
|
00415
|
SBIN0032030
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493289
|
|
Mr. RAMURAM S/O BHAGAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
Khinwasar
|
RJ-271400521201824300/3992549-A
(नागड़ी)
|
2714012000NRG24050620230257273
|
07/06/2023
|
Mhander
|
2714012WL003997
|
Mhander
|
00415
|
SBIN0032030
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493349
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Khinwasar
|
RJ-271400521201824300/3992550
(नागड़ी)
|
2714012000NRG24050620230257275
|
07/06/2023
|
Sarda
|
2714012WL003997
|
Sarda
|
00415
|
SBIN0032030
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493872
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Khinwasar
|
RJ-271400521201824300/3992550-B
(नागड़ी)
|
2714012000NRG24050620230257277
|
07/06/2023
|
Sabudi
|
2714012WL003997
|
Sabudi
|
00415
|
SBIN0032030
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493351
|
|
MRS SABUDI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Khinwasar
|
RJ-271400521201824300/3992551
(नागड़ी)
|
2714012000NRG24050620230257076
|
07/06/2023
|
saynti
|
2714012WL003996
|
saynti
|
00415
|
SBIN0032030
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493879
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Khinwasar
|
RJ-271400521201824300/3992551-A
(नागड़ी)
|
2714012000NRG24050620230257077
|
07/06/2023
|
Ramkishor
|
2714012WL003996
|
Ramkishor
|
00415
|
SBIN0032030
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493709
|
|
MR RAMKISHOR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
424
|
Khinwasar
|
RJ-271400521201824300/3992560-B
(नागड़ी)
|
2714012000NRG24050620230257290
|
07/06/2023
|
maina devi
|
2714012WL003997
|
maina devi
|
00415
|
SBIN0032030
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493795
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Khinwasar
|
RJ-271400521201824300/3992561-A
(नागड़ी)
|
2714012000NRG24050620230257292
|
07/06/2023
|
Pukh raj
|
2714012WL003997
|
Pukh raj
|
00415
|
SBIN0032030
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493708
|
|
MR PUKHRAJ SO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
Khinwasar
|
RJ-271400521201824300/3992562-A
(नागड़ी)
|
2714012000NRG24050620230257294
|
07/06/2023
|
Santosh
|
2714012WL003997
|
Santosh
|
00415
|
SBIN0032030
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2458493881
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
427
|
Khinwasar
|
RJ-271400521201824300/3992565
(नागड़ी)
|
2714012000NRG24050620230257299
|
07/06/2023
|
sita
|
2714012WL003997
|
sita
|
00415
|
SBIN0032030
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493851
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Khinwasar
|
RJ-271400521201824300/3992566-A
(नागड़ी)
|
2714012000NRG24050620230257301
|
07/06/2023
|
ANITA
|
2714012WL003997
|
ANITA
|
00415
|
SBIN0032030
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493359
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
429
|
Khinwasar
|
RJ-271400521201824300/3992566-B
(नागड़ी)
|
2714012000NRG24050620230257302
|
07/06/2023
|
Bali
|
2714012WL003997
|
Bali
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
12/06/2023
|
|
2458493734
|
|
MRS BALI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Khinwasar
|
RJ-271400521201824300/3992570
(नागड़ी)
|
2714012000NRG24050620230257306
|
07/06/2023
|
Bhiya ram
|
2714012WL003997
|
Bhiya ram
|
00415
|
SBIN0032030
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493640
|
|
MR BHINYA RAM SO LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
Khinwasar
|
RJ-271400521201824300/3992572
(नागड़ी)
|
2714012000NRG24050620230257309
|
07/06/2023
|
sumitra
|
2714012WL003997
|
sumitra
|
00415
|
SBIN0032030
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493959
|
|
MRS SUMITRA WO HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
432
|
Khinwasar
|
RJ-271400521201824300/3992573
(नागड़ी)
|
2714012000NRG24050620230257310
|
07/06/2023
|
bhagaram
|
2714012WL003997
|
bhagaram
|
00415
|
SBIN0032030
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493861
|
|
MS BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
433
|
Khinwasar
|
RJ-271400521201824300/3992575
(नागड़ी)
|
2714012000NRG24050620230257312
|
07/06/2023
|
balaram
|
2714012WL003997
|
balaram
|
00415
|
SBIN0032030
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493863
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
434
|
Khinwasar
|
RJ-271400521201824300/3992579-B
(नागड़ी)
|
2714012000NRG24050620230257315
|
07/06/2023
|
BALARAM
|
2714012WL003997
|
BALARAM
|
00415
|
SBIN0032030
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493793
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
Khinwasar
|
RJ-271400521201824300/3992590
(नागड़ी)
|
2714012000NRG24050620230257325
|
07/06/2023
|
Kherajram
|
2714012WL003997
|
Kherajram
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
12/06/2023
|
|
2458493958
|
|
MR KHERAJ RAM SO DERAM RAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
Khinwasar
|
RJ-271400521201824300/3992591-B
(नागड़ी)
|
2714012000NRG24050620230257328
|
07/06/2023
|
HEMARAM
|
2714012WL003997
|
HEMARAM
|
00415
|
SBIN0032030
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493707
|
|
Mr. HEMA RAM GODARA S/O JETHA RAM GODAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
Khinwasar
|
RJ-271400521201824300/3992597-B
(नागड़ी)
|
2714012000NRG24050620230257083
|
07/06/2023
|
Hiraram
|
2714012WL003996
|
Hiraram
|
00415
|
SBIN0032030
|
2483
|
2483
|
Processed
|
12/06/2023
|
|
2458493450
|
|
Mr. HIRA RAM S/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
Khinwasar
|
RJ-271400521201824300/51468715-A
(नागड़ी)
|
2714012000NRG24050620230257333
|
07/06/2023
|
chuna ram
|
2714012WL003997
|
chuna ram
|
00415
|
SBIN0032030
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493956
|
|
CHUNA RAM
|
ICICI BANK LTD(508534)
|
|
439
|
Khinwasar
|
RJ-271400521201824300/51468784
(नागड़ी)
|
2714012000NRG24050620230257337
|
07/06/2023
|
Sita
|
2714012WL003997
|
Sita
|
00415
|
SBIN0032030
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493637
|
|
MRS MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
440
|
Khinwasar
|
RJ-271400521201824300/7093648
(नागड़ी)
|
2714012000NRG24050620230257340
|
07/06/2023
|
dungarram
|
2714012WL003997
|
dungarram
|
00415
|
SBIN0032030
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493848
|
|
MR DANUGAR RAM SO SH SADUL RAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
Khinwasar
|
RJ-271400521201824300/9219103-A
(नागड़ी)
|
2714012000NRG24050620230257342
|
07/06/2023
|
guddi
|
2714012WL003997
|
guddi
|
00415
|
SBIN0032030
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493645
|
|
MRS GUDDI DO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
442
|
Khinwasar
|
RJ-271400521201824300/9219104-A
(नागड़ी)
|
2714012000NRG24050620230257343
|
07/06/2023
|
Dharuram
|
2714012WL003997
|
Dharuram
|
00415
|
SBIN0032030
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493636
|
|
DHARU RAM SO BIRMA RAM
|
UCO BANK(607066)
|
|
443
|
Khinwasar
|
RJ-271400521201824300/9219117-C
(नागड़ी)
|
2714012000NRG24050620230257090
|
07/06/2023
|
sumitra
|
2714012WL003996
|
sumitra
|
00415
|
SBIN0032030
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493890
|
|
MR SUMITRA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
444
|
Khinwasar
|
RJ-271400521201824300/9219118-A
(नागड़ी)
|
2714012000NRG24050620230257353
|
07/06/2023
|
KISHANA RAM
|
2714012WL003997
|
KISHANA RAM
|
00415
|
SBIN0032030
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493377
|
|
KISHANA RAM SO BHAIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
445
|
Khinwasar
|
RJ-271400521201824300/9219122
(नागड़ी)
|
2714012000NRG24050620230257354
|
07/06/2023
|
karnaram
|
2714012WL003997
|
karnaram
|
00415
|
SBIN0032030
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493274
|
|
Mr. KARNA RAM S/O BIRDA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
Khinwasar
|
RJ-271400521201824300/9219124-B
(नागड़ी)
|
2714012000NRG24050620230257357
|
07/06/2023
|
ASHA
|
2714012WL003997
|
ASHA
|
00415
|
SBIN0032030
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493641
|
|
MRS AASHA WOSONA RAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
Khinwasar
|
RJ-271400521201824300/9219125-A
(नागड़ी)
|
2714012000NRG24050620230257358
|
07/06/2023
|
Puni
|
2714012WL003997
|
Puni
|
00415
|
SBIN0032030
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493794
|
|
Mr. PUNI DEVI WO NAINA RAM JAT . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
Khinwasar
|
RJ-271400521201824300/9219130
(नागड़ी)
|
2714012000NRG24050620230257362
|
07/06/2023
|
CHUTRA RAM
|
2714012WL003997
|
CHUTRA RAM
|
00415
|
SBIN0032030
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493859
|
|
MR CHUTARA RAM SO JASA RAM
|
STATE BANK OF INDIA(508548)
|
|
449
|
Khinwasar
|
RJ-271400521201824300/9219130-C
(नागड़ी)
|
2714012000NRG24050620230257363
|
07/06/2023
|
Rupa ram
|
2714012WL003997
|
Rupa ram
|
00415
|
SBIN0032030
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493543
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
Khinwasar
|
RJ-271400521201824300/9219150
(नागड़ी)
|
2714012000NRG24050620230257106
|
07/06/2023
|
muli
|
2714012WL003996
|
muli
|
00415
|
SBIN0032030
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493278
|
|
MULI WO BHBNVARA RAM
|
UCO BANK(607066)
|
|
451
|
Khinwasar
|
RJ-271400521201824300/9219151
(नागड़ी)
|
2714012000NRG24050620230257107
|
07/06/2023
|
meana
|
2714012WL003996
|
meana
|
00415
|
SBIN0032030
|
2101
|
2101
|
Processed
|
12/06/2023
|
|
2458493609
|
|
MRS NENUDI WO DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
Khinwasar
|
RJ-271400521201824300/9219152
(नागड़ी)
|
2714012000NRG24050620230257109
|
07/06/2023
|
ugma
|
2714012WL003996
|
ugma
|
00415
|
SBIN0032030
|
2292
|
2292
|
Processed
|
12/06/2023
|
|
2458493616
|
|
MRS UGAMA
|
STATE BANK OF INDIA(508548)
|
|
453
|
Khinwasar
|
RJ-271400521201824300/9219162-A
(नागड़ी)
|
2714012000NRG24050620230257372
|
07/06/2023
|
Indera
|
2714012WL003997
|
Indera
|
00415
|
SBIN0032030
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458494032
|
|
INDRA WO BHANWARA RAM
|
UCO BANK(607066)
|
|
454
|
Khinwasar
|
RJ-271400521201824300/9219162-B
(नागड़ी)
|
2714012000NRG24050620230257373
|
07/06/2023
|
Madha ram
|
2714012WL003997
|
Madha ram
|
00415
|
SBIN0032030
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493897
|
|
MR MADHA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
455
|
Khinwasar
|
RJ-271400521201824300/9219179-A
(नागड़ी)
|
2714012000NRG24050620230257135
|
07/06/2023
|
JIVALI
|
2714012WL003996
|
JIVALI
|
00415
|
SBIN0032030
|
2292
|
2292
|
Processed
|
12/06/2023
|
|
2458493530
|
|
JIVANI .
|
INDUSIND BANK(607189)
|
|
456
|
Khinwasar
|
RJ-271400521201824300/9219184-B
(नागड़ी)
|
2714012000NRG24050620230257138
|
07/06/2023
|
MUNNI
|
2714012WL003996
|
MUNNI
|
00415
|
SBIN0032030
|
2483
|
2483
|
Processed
|
12/06/2023
|
|
2458493451
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
457
|
Khinwasar
|
RJ-271400521201824300/9219191
(नागड़ी)
|
2714012000NRG24050620230257144
|
07/06/2023
|
RASAL
|
2714012WL003996
|
RASAL
|
00415
|
SBIN0032030
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493850
|
|
MRS RESHUDI
|
STATE BANK OF INDIA(508548)
|
|
458
|
Khinwasar
|
RJ-271400521201824300/9219193
(नागड़ी)
|
2714012000NRG24050620230257146
|
07/06/2023
|
ramuram
|
2714012WL003996
|
ramuram
|
00415
|
SBIN0032030
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493613
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
459
|
Khinwasar
|
RJ-271400521201824300/9219195
(नागड़ी)
|
2714012000NRG24050620230257150
|
07/06/2023
|
kojaram
|
2714012WL003996
|
kojaram
|
00415
|
SBIN0032030
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493378
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
460
|
Khinwasar
|
RJ-271400521201824300/9219198-A
(नागड़ी)
|
2714012000NRG24050620230257156
|
07/06/2023
|
Mikudi
|
2714012WL003996
|
Mikudi
|
00415
|
SBIN0032030
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493875
|
|
MRS MIKUDI WO MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
461
|
Khinwasar
|
RJ-271400521201824300/9219201-C
(नागड़ी)
|
2714012000NRG24050620230257160
|
07/06/2023
|
bharat kumar
|
2714012WL003996
|
bharat kumar
|
00415
|
SBIN0032030
|
2483
|
2483
|
Processed
|
12/06/2023
|
|
2458493930
|
|
MR BHARAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
462
|
Khinwasar
|
RJ-271400521201824300/9219208-A
(नागड़ी)
|
2714012000NRG24050620230257382
|
07/06/2023
|
Shivkaran
|
2714012WL003997
|
Shivkaran
|
00415
|
SBIN0032030
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493375
|
|
MR SHIV KARAN DOGIVAL SO CHOUTHA RAM DOG
|
STATE BANK OF INDIA(508548)
|
|
463
|
Khinwasar
|
RJ-271400521201824300/9219212
(नागड़ी)
|
2714012000NRG24050620230257389
|
07/06/2023
|
madharam
|
2714012WL003997
|
madharam
|
00415
|
SBIN0032030
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493865
|
|
MR MADHA RAM SO SH CHHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
Khinwasar
|
RJ-271400521201824300/9219212-A
(नागड़ी)
|
2714012000NRG24050620230257390
|
07/06/2023
|
Nimbaram
|
2714012WL003997
|
Nimbaram
|
00415
|
SBIN0032030
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458494033
|
|
MR NIMBA RAM SO CHHOGA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
465
|
Khinwasar
|
RJ-271400521201824300/9219212-B
(नागड़ी)
|
2714012000NRG24050620230257391
|
07/06/2023
|
chuteraram
|
2714012WL003997
|
chuteraram
|
00415
|
SBIN0032030
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458494031
|
|
MR CHUTARA RAM SO NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
Khinwasar
|
RJ-271400521201824300/9219218-A
(नागड़ी)
|
2714012000NRG24050620230257170
|
07/06/2023
|
Shanti
|
2714012WL003996
|
Shanti
|
00415
|
SBIN0032030
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493647
|
|
MRS SHANTI DEVI WO PREM SUKH
|
STATE BANK OF INDIA(508548)
|
|
467
|
Khinwasar
|
RJ-271400521201824300/9219220-B
(नागड़ी)
|
2714012000NRG24050620230257174
|
07/06/2023
|
Harku devi
|
2714012WL003996
|
Harku devi
|
00415
|
SBIN0032030
|
2674
|
2674
|
Rejected
|
12/06/2023
|
|
2458494035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
468
|
Khinwasar
|
RJ-271400521201824300/9219221-A
(नागड़ी)
|
2714012000NRG24050620230257176
|
07/06/2023
|
Prema devi
|
2714012WL003996
|
Prema devi
|
00415
|
SBIN0032030
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493883
|
|
MRS PREMI DEVI WO SH MANGHA RAM MANGHA R
|
STATE BANK OF INDIA(508548)
|
|
469
|
Khinwasar
|
RJ-271400521201824300/9219222-A
(नागड़ी)
|
2714012000NRG24050620230257178
|
07/06/2023
|
Manju
|
2714012WL003996
|
Manju
|
00415
|
SBIN0032030
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493873
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
470
|
Khinwasar
|
RJ-271400521201824300/9219226-A
(नागड़ी)
|
2714012000NRG24050620230257183
|
07/06/2023
|
santosh
|
2714012WL003996
|
santosh
|
00415
|
SBIN0032030
|
2292
|
2292
|
Processed
|
12/06/2023
|
|
2458493654
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
471
|
Khinwasar
|
RJ-271400521201824300/9219230
(नागड़ी)
|
2714012000NRG24050620230257188
|
07/06/2023
|
saouri
|
2714012WL003996
|
saouri
|
00415
|
SBIN0032030
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493889
|
|
MR SAHUDI WO HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
472
|
Khinwasar
|
RJ-271400521201824300/9219230-A
(नागड़ी)
|
2714012000NRG24050620230257189
|
07/06/2023
|
Samu devi
|
2714012WL003996
|
Samu devi
|
00415
|
SBIN0032030
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493608
|
|
MR SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Khinwasar
|
RJ-271400521201824300/9219231-A
(नागड़ी)
|
2714012000NRG24050620230257191
|
07/06/2023
|
DUNGER RAM
|
2714012WL003996
|
DUNGER RAM
|
00415
|
SBIN0032030
|
2101
|
2101
|
Processed
|
12/06/2023
|
|
2458493891
|
|
MR DUNGAR RAM SO TAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
474
|
Khinwasar
|
RJ-271400521201824300/9219234-A
(नागड़ी)
|
2714012000NRG24050620230257193
|
07/06/2023
|
Ashuram
|
2714012WL003996
|
Ashuram
|
00415
|
SBIN0032030
|
2292
|
2292
|
Processed
|
12/06/2023
|
|
2458494036
|
|
MR ASU RAM
|
STATE BANK OF INDIA(508548)
|
|
475
|
Khinwasar
|
RJ-271400521201824300/9219234-B
(नागड़ी)
|
2714012000NRG24050620230257194
|
07/06/2023
|
geeta
|
2714012WL003996
|
geeta
|
00415
|
SBIN0032030
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493639
|
|
MISS GITA
|
STATE BANK OF INDIA(508548)
|
|
476
|
Khinwasar
|
RJ-271400521201824300/9219235-A
(नागड़ी)
|
2714012000NRG24050620230257195
|
07/06/2023
|
Kabu devi
|
2714012WL003996
|
Kabu devi
|
00415
|
SBIN0032030
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493638
|
|
MRS MRS KABUDI
|
STATE BANK OF INDIA(508548)
|
|
477
|
Khinwasar
|
RJ-271400521701820700/3982882-A
(आचाीणा)
|
2714005000NRG24040620230232975
|
07/06/2023
|
Swai Ram
|
2714005WL003634
|
Swai Ram
|
00415
|
SBIN0032030
|
3536
|
3536
|
Processed
|
12/06/2023
|
|
2458493600
|
|
MR SAVAI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301550
|
301550
|
|
|
|
|
|
|
|
|
478
|
Khinwasar
|
RJ-271400521201824300/9219210
(नागड़ी)
|
2714012000NRG24050620230257385
|
07/06/2023
|
SANTU DEVI
|
2714012WL003997
|
SANTU DEVI
|
00415
|
SBIN0032094
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493874
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2353
|
2353
|
|
|
|
|
|
|
|
|
479
|
Khinwasar
|
RJ-271400520501819200/7088178-A
(खटाेड़ा)
|
2714005000NRG24040620230232511
|
07/06/2023
|
sarupi
|
2714005WL003629
|
sarupi
|
00415
|
SBIN0RRMRGB
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493280
|
|
MRS SWARUPI MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
480
|
Khinwasar
|
RJ-271400521201824300/9219110
(नागड़ी)
|
2714012000NRG24050620230257348
|
07/06/2023
|
babulal
|
2714012WL003997
|
babulal
|
00415
|
SBIN0RRMRGB
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493418
|
|
Mr. BABURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
481
|
Khinwasar
|
RJ-271400520701824200/7091781-B
(कुड़छी)
|
2714012000NRG24070620230281967
|
07/06/2023
|
Amar singh Bhati
|
2714012WL004357
|
Amar singh Bhati
|
00462
|
UCBA0000563
|
940
|
940
|
Processed
|
12/06/2023
|
|
2458493585
|
|
MR AMAR SINGH BHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
482
|
Khinwasar
|
RJ-271400520701824200/7091771
(कुड़छी)
|
2714012000NRG24070620230281954
|
07/06/2023
|
dolaram
|
2714012WL004357
|
dolaram
|
00462
|
UCBA0000619
|
2444
|
2444
|
Processed
|
12/06/2023
|
|
2458493498
|
|
DOLA RAM S/O BHOMA RAM
|
UCO BANK(607066)
|
|
483
|
Khinwasar
|
RJ-271400520701824200/7091803
(कुड़छी)
|
2714012000NRG24070620230281982
|
07/06/2023
|
rawat singh
|
2714012WL004357
|
rawat singh
|
00462
|
UCBA0000619
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493411
|
|
RAWAT SINGH
|
UCO BANK(607066)
|
|
484
|
Khinwasar
|
RJ-271400521101823800/514688901
(नारवां कलां)
|
2714012000NRG24050620230257395
|
07/06/2023
|
papudevi
|
2714012WL003998
|
papudevi
|
00462
|
UCBA0000619
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458493310
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
485
|
Khinwasar
|
RJ-271400521101823800/51468895
(नारवां कलां)
|
2714012000NRG24050620230257402
|
07/06/2023
|
Dungarram
|
2714012WL003998
|
Dungarram
|
00462
|
UCBA0000619
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458493562
|
|
DUNGAR RAM S/O KHARTA RAM
|
UCO BANK(607066)
|
|
486
|
Khinwasar
|
RJ-271400521101823800/7092497-A
(नारवां कलां)
|
2714012000NRG24050620230257414
|
07/06/2023
|
Sukha ram
|
2714012WL003998
|
Sukha ram
|
00462
|
UCBA0000619
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458493413
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
487
|
Khinwasar
|
RJ-271400521101823800/7092498
(नारवां कलां)
|
2714012000NRG24050620230257415
|
07/06/2023
|
Samundri
|
2714012WL003998
|
Samundri
|
00462
|
UCBA0000619
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458493592
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
488
|
Khinwasar
|
RJ-271400521101823800/7092498
(नारवां कलां)
|
2714012000NRG24050620230257416
|
07/06/2023
|
Sushila
|
2714012WL003998
|
Sushila
|
00462
|
UCBA0000619
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458493404
|
|
SUSHILA
|
UCO BANK(607066)
|
|
489
|
Khinwasar
|
RJ-271400521101823800/7092498-A
(नारवां कलां)
|
2714012000NRG24050620230257417
|
07/06/2023
|
nimbaram
|
2714012WL003998
|
nimbaram
|
00462
|
UCBA0000619
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458493559
|
|
NIMBA RAM
|
UCO BANK(607066)
|
|
490
|
Khinwasar
|
RJ-271400521101823800/7092498-B
(नारवां कलां)
|
2714012000NRG24050620230257419
|
07/06/2023
|
PHULI DEVI
|
2714012WL003998
|
PHULI DEVI
|
00462
|
UCBA0000619
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458493415
|
|
PHULI
|
UCO BANK(607066)
|
|
491
|
Khinwasar
|
RJ-271400521101823800/7092507
(नारवां कलां)
|
2714012000NRG24050620230257426
|
07/06/2023
|
Berki
|
2714012WL003998
|
Berki
|
00462
|
UCBA0000619
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458493587
|
|
BHAIRKI
|
UCO BANK(607066)
|
|
492
|
Khinwasar
|
RJ-271400521101823800/7092508
(नारवां कलां)
|
2714012000NRG24050620230257427
|
07/06/2023
|
Mangaram
|
2714012WL003998
|
Mangaram
|
00462
|
UCBA0000619
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458493586
|
|
MANGA RAM KALIRAVANA
|
UCO BANK(607066)
|
|
493
|
Khinwasar
|
RJ-271400521101823800/7092508
(नारवां कलां)
|
2714012000NRG24050620230257428
|
07/06/2023
|
Papuri
|
2714012WL003998
|
Papuri
|
00462
|
UCBA0000619
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458493589
|
|
PAPUDI
|
UCO BANK(607066)
|
|
494
|
Khinwasar
|
RJ-271400521101823800/7092509
(नारवां कलां)
|
2714012000NRG24050620230257429
|
07/06/2023
|
puna ram
|
2714012WL003998
|
puna ram
|
00462
|
UCBA0000619
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458493558
|
|
PUNA RAM
|
UCO BANK(607066)
|
|
495
|
Khinwasar
|
RJ-271400521101823800/7092510
(नारवां कलां)
|
2714012000NRG24050620230257430
|
07/06/2023
|
Khiyaram
|
2714012WL003998
|
Khiyaram
|
00462
|
UCBA0000619
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458493490
|
|
KHIYA RAM S/O KISTHUR RAM
|
UCO BANK(607066)
|
|
496
|
Khinwasar
|
RJ-271400521101823800/7092511
(नारवां कलां)
|
2714012000NRG24050620230257433
|
07/06/2023
|
Bhalaram
|
2714012WL003998
|
Bhalaram
|
00462
|
UCBA0000619
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458493598
|
|
BHALA RAM S/O-KHINYA RAM
|
UCO BANK(607066)
|
|
497
|
Khinwasar
|
RJ-271400521101823800/7092511
(नारवां कलां)
|
2714012000NRG24050620230257434
|
07/06/2023
|
papuri
|
2714012WL003998
|
papuri
|
00462
|
UCBA0000619
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458493561
|
|
PAPUDI W/O BHALA RAM
|
UCO BANK(607066)
|
|
498
|
Khinwasar
|
RJ-271400521101823800/7092516
(नारवां कलां)
|
2714012000NRG24050620230257441
|
07/06/2023
|
Mota ram
|
2714012WL003998
|
Mota ram
|
00462
|
UCBA0000619
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458493591
|
|
Mr. MOTARAM S/O JAYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
Khinwasar
|
RJ-271400521101823800/7092524-A
(नारवां कलां)
|
2714012000NRG24050620230257444
|
07/06/2023
|
CHHOTARAM
|
2714012WL003998
|
CHHOTARAM
|
00462
|
UCBA0000619
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458493500
|
|
MR CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
500
|
Khinwasar
|
RJ-271400521201824300/3992405
(नागड़ी)
|
2714012000NRG24050620230257065
|
07/06/2023
|
parma
|
2714012WL003996
|
parma
|
00462
|
UCBA0000619
|
2292
|
2292
|
Processed
|
12/06/2023
|
|
2458493664
|
|
PARMMUDI WO PREMASUKH
|
UCO BANK(607066)
|
|
501
|
Khinwasar
|
RJ-271400521201824300/3992406
(नागड़ी)
|
2714012000NRG24050620230257066
|
07/06/2023
|
bhanwari
|
2714012WL003996
|
bhanwari
|
00462
|
UCBA0000619
|
2483
|
2483
|
Processed
|
12/06/2023
|
|
2458493665
|
|
BHANWARI WO SHERA RAM
|
UCO BANK(607066)
|
|
502
|
Khinwasar
|
RJ-271400521201824300/3992407
(नागड़ी)
|
2714012000NRG24050620230257067
|
07/06/2023
|
pokarram
|
2714012WL003996
|
pokarram
|
00462
|
UCBA0000619
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493682
|
|
POKAR RAM S/O BHERA RAM
|
UCO BANK(607066)
|
|
503
|
Khinwasar
|
RJ-271400521201824300/3992420
(नागड़ी)
|
2714012000NRG24050620230257069
|
07/06/2023
|
mala
|
2714012WL003996
|
mala
|
00462
|
UCBA0000619
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493745
|
|
MALA DEVI
|
UCO BANK(607066)
|
|
504
|
Khinwasar
|
RJ-271400521201824300/3992428
(नागड़ी)
|
2714012000NRG24050620230257203
|
07/06/2023
|
Udjaram
|
2714012WL003997
|
Udjaram
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493314
|
|
URAJA RAM
|
UCO BANK(607066)
|
|
505
|
Khinwasar
|
RJ-271400521201824300/3992428-A
(नागड़ी)
|
2714012000NRG24050620230257204
|
07/06/2023
|
Hari ram
|
2714012WL003997
|
Hari ram
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493902
|
|
HARIRAM SO MANGARAM
|
UCO BANK(607066)
|
|
506
|
Khinwasar
|
RJ-271400521201824300/3992431
(नागड़ी)
|
2714012000NRG24050620230257208
|
07/06/2023
|
naruram
|
2714012WL003997
|
naruram
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493907
|
|
NARARAM WO JAYRAM
|
UCO BANK(607066)
|
|
507
|
Khinwasar
|
RJ-271400521201824300/3992432
(नागड़ी)
|
2714012000NRG24050620230257209
|
07/06/2023
|
papuri
|
2714012WL003997
|
papuri
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
12/06/2023
|
|
2458493742
|
|
PAPUDI W/O MANGA RAM
|
UCO BANK(607066)
|
|
508
|
Khinwasar
|
RJ-271400521201824300/3992435
(नागड़ी)
|
2714012000NRG24050620230257211
|
07/06/2023
|
rupi
|
2714012WL003997
|
rupi
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
12/06/2023
|
|
2458493315
|
|
RUPI
|
UCO BANK(607066)
|
|
509
|
Khinwasar
|
RJ-271400521201824300/3992435-B
(नागड़ी)
|
2714012000NRG24050620230257212
|
07/06/2023
|
Mada ram
|
2714012WL003997
|
Mada ram
|
00462
|
UCBA0000619
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493911
|
|
MADARAM SO GORADHANRAM
|
UCO BANK(607066)
|
|
510
|
Khinwasar
|
RJ-271400521201824300/3992436
(नागड़ी)
|
2714012000NRG24050620230257213
|
07/06/2023
|
SHERA RAM
|
2714012WL003997
|
SHERA RAM
|
00462
|
UCBA0000619
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493317
|
|
SHERA RAM
|
UCO BANK(607066)
|
|
511
|
Khinwasar
|
RJ-271400521201824300/3992442
(नागड़ी)
|
2714012000NRG24050620230257215
|
07/06/2023
|
madharam
|
2714012WL003997
|
madharam
|
00462
|
UCBA0000619
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493904
|
|
Mr. MADHA RAM S/O PURAKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
Khinwasar
|
RJ-271400521201824300/3992443
(नागड़ी)
|
2714012000NRG24050620230257216
|
07/06/2023
|
SOWANI
|
2714012WL003997
|
SOWANI
|
00462
|
UCBA0000619
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493578
|
|
SOHANI WO ANNA RAM
|
UCO BANK(607066)
|
|
513
|
Khinwasar
|
RJ-271400521201824300/3992445
(नागड़ी)
|
2714012000NRG24050620230257217
|
07/06/2023
|
laluram
|
2714012WL003997
|
laluram
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
12/06/2023
|
|
2458493900
|
|
LALURAM SO PURAKHARAM
|
UCO BANK(607066)
|
|
514
|
Khinwasar
|
RJ-271400521201824300/3992446
(नागड़ी)
|
2714012000NRG24050620230257218
|
07/06/2023
|
nimbaram
|
2714012WL003997
|
nimbaram
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493905
|
|
NIMBARAM SO PURKHARAM
|
UCO BANK(607066)
|
|
515
|
Khinwasar
|
RJ-271400521201824300/3992447
(नागड़ी)
|
2714012000NRG24050620230257219
|
07/06/2023
|
BAUDI
|
2714012WL003997
|
BAUDI
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493672
|
|
BABUDI KHERAJ RAM
|
UCO BANK(607066)
|
|
516
|
Khinwasar
|
RJ-271400521201824300/3992447-A
(नागड़ी)
|
2714012000NRG24050620230257220
|
07/06/2023
|
HEERA RAM
|
2714012WL003997
|
HEERA RAM
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493912
|
|
HIRARAM SO TILARAM
|
UCO BANK(607066)
|
|
517
|
Khinwasar
|
RJ-271400521201824300/3992448
(नागड़ी)
|
2714012000NRG24050620230257221
|
07/06/2023
|
noji
|
2714012WL003997
|
noji
|
00462
|
UCBA0000619
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493754
|
|
NOJI WO SONA RAM
|
UCO BANK(607066)
|
|
518
|
Khinwasar
|
RJ-271400521201824300/3992449
(नागड़ी)
|
2714012000NRG24050620230257222
|
07/06/2023
|
bhanwararam
|
2714012WL003997
|
bhanwararam
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493492
|
|
BHANWARA RAM
|
UCO BANK(607066)
|
|
519
|
Khinwasar
|
RJ-271400521201824300/3992449-A
(नागड़ी)
|
2714012000NRG24050620230257223
|
07/06/2023
|
Amedi
|
2714012WL003997
|
Amedi
|
00462
|
UCBA0000619
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493903
|
|
AMMEDI WO PREMARAM
|
UCO BANK(607066)
|
|
520
|
Khinwasar
|
RJ-271400521201824300/3992453
(नागड़ी)
|
2714012000NRG24050620230257228
|
07/06/2023
|
vimla
|
2714012WL003997
|
vimla
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493414
|
|
VIMALA
|
UCO BANK(607066)
|
|
521
|
Khinwasar
|
RJ-271400521201824300/3992454-A
(नागड़ी)
|
2714012000NRG24050620230257230
|
07/06/2023
|
Patasi
|
2714012WL003997
|
Patasi
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493818
|
|
PATASI W/O MULA RAM
|
UCO BANK(607066)
|
|
522
|
Khinwasar
|
RJ-271400521201824300/3992460
(नागड़ी)
|
2714012000NRG24050620230257232
|
07/06/2023
|
gorkhram
|
2714012WL003997
|
gorkhram
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493409
|
|
GORAKH RAM
|
UCO BANK(607066)
|
|
523
|
Khinwasar
|
RJ-271400521201824300/3992461
(नागड़ी)
|
2714012000NRG24050620230257233
|
07/06/2023
|
kesharam
|
2714012WL003997
|
kesharam
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493412
|
|
KESHA RAM HARDU
|
UCO BANK(607066)
|
|
524
|
Khinwasar
|
RJ-271400521201824300/3992466
(नागड़ी)
|
2714012000NRG24050620230257234
|
07/06/2023
|
gita
|
2714012WL003997
|
gita
|
00462
|
UCBA0000619
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493824
|
|
GITA WO PARASA RAM
|
UCO BANK(607066)
|
|
525
|
Khinwasar
|
RJ-271400521201824300/3992468
(नागड़ी)
|
2714012000NRG24050620230257235
|
07/06/2023
|
saboo
|
2714012WL003997
|
saboo
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493671
|
|
SABUDI WO SAHADEV RAM
|
UCO BANK(607066)
|
|
526
|
Khinwasar
|
RJ-271400521201824300/3992478-A
(नागड़ी)
|
2714012000NRG24050620230257237
|
07/06/2023
|
sabu
|
2714012WL003997
|
sabu
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493398
|
|
SABU
|
UCO BANK(607066)
|
|
527
|
Khinwasar
|
RJ-271400521201824300/3992483
(नागड़ी)
|
2714012000NRG24050620230257239
|
07/06/2023
|
bhanvara ram
|
2714012WL003997
|
bhanvara ram
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493844
|
|
BHANWAR RAM W/O BHERA RAM
|
UCO BANK(607066)
|
|
528
|
Khinwasar
|
RJ-271400521201824300/3992500
(नागड़ी)
|
2714012000NRG24050620230257243
|
07/06/2023
|
shiwali
|
2714012WL003997
|
shiwali
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
12/06/2023
|
|
2458493575
|
|
SHIVALI WO TILOK RAM
|
UCO BANK(607066)
|
|
529
|
Khinwasar
|
RJ-271400521201824300/3992501
(नागड़ी)
|
2714012000NRG24050620230257244
|
07/06/2023
|
bhairaram
|
2714012WL003997
|
bhairaram
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
12/06/2023
|
|
2458493306
|
|
Mr. BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
Khinwasar
|
RJ-271400521201824300/3992511-A
(नागड़ी)
|
2714012000NRG24050620230257249
|
07/06/2023
|
Mangaram
|
2714012WL003997
|
Mangaram
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493910
|
|
MANGARAM SO KISHANARAM
|
UCO BANK(607066)
|
|
531
|
Khinwasar
|
RJ-271400521201824300/3992512
(नागड़ी)
|
2714012000NRG24050620230257250
|
07/06/2023
|
MOVAN RAM
|
2714012WL003997
|
MOVAN RAM
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493300
|
|
MOHANRAM SO GIRDHARIRAM
|
UCO BANK(607066)
|
|
532
|
Khinwasar
|
RJ-271400521201824300/3992515
(नागड़ी)
|
2714012000NRG24050620230257252
|
07/06/2023
|
dhararam
|
2714012WL003997
|
dhararam
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493913
|
|
Mr. DHARA RAM S/O MALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
Khinwasar
|
RJ-271400521201824300/3992517
(नागड़ी)
|
2714012000NRG24050620230257253
|
07/06/2023
|
HEERA
|
2714012WL003997
|
HEERA
|
00462
|
UCBA0000619
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493923
|
|
HIRA WO LADURAM
|
UCO BANK(607066)
|
|
534
|
Khinwasar
|
RJ-271400521201824300/3992518
(नागड़ी)
|
2714012000NRG24050620230257254
|
07/06/2023
|
BANNI
|
2714012WL003997
|
BANNI
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493588
|
|
BNI
|
UCO BANK(607066)
|
|
535
|
Khinwasar
|
RJ-271400521201824300/3992525
(नागड़ी)
|
2714012000NRG24050620230257257
|
07/06/2023
|
PARBHU RAM
|
2714012WL003997
|
PARBHU RAM
|
00462
|
UCBA0000619
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493410
|
|
PRABHU RAM
|
UCO BANK(607066)
|
|
536
|
Khinwasar
|
RJ-271400521201824300/3992526
(नागड़ी)
|
2714012000NRG24050620230257258
|
07/06/2023
|
HARKU
|
2714012WL003997
|
HARKU
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493825
|
|
HARAKU W/O HARAJI RAM
|
UCO BANK(607066)
|
|
537
|
Khinwasar
|
RJ-271400521201824300/3992528-B
(नागड़ी)
|
2714012000NRG24050620230257260
|
07/06/2023
|
Himta ram
|
2714012WL003997
|
Himta ram
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
12/06/2023
|
|
2458493397
|
|
HIMMTA RAM
|
UCO BANK(607066)
|
|
538
|
Khinwasar
|
RJ-271400521201824300/3992535
(नागड़ी)
|
2714012000NRG24050620230257263
|
07/06/2023
|
mangaram
|
2714012WL003997
|
mangaram
|
00462
|
UCBA0000619
|
1629
|
1629
|
Processed
|
12/06/2023
|
|
2458493914
|
|
MAGARAM SO KHIYARAM
|
UCO BANK(607066)
|
|
539
|
Khinwasar
|
RJ-271400521201824300/3992536
(नागड़ी)
|
2714012000NRG24050620230257264
|
07/06/2023
|
LUNA RAM
|
2714012WL003997
|
LUNA RAM
|
00462
|
UCBA0000619
|
1629
|
1629
|
Processed
|
12/06/2023
|
|
2458493908
|
|
Mr. LUNA RAM S/O KHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
Khinwasar
|
RJ-271400521201824300/3992537-A
(नागड़ी)
|
2714012000NRG24050620230257071
|
07/06/2023
|
Omwati
|
2714012WL003996
|
Omwati
|
00462
|
UCBA0000619
|
2483
|
2483
|
Processed
|
12/06/2023
|
|
2458493676
|
|
OMAVATI WO HEMA RAM
|
UCO BANK(607066)
|
|
541
|
Khinwasar
|
RJ-271400521201824300/3992538-A
(नागड़ी)
|
2714012000NRG24050620230257072
|
07/06/2023
|
Suwa
|
2714012WL003996
|
Suwa
|
00462
|
UCBA0000619
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493737
|
|
SUWA WO RAMAPRAKASH
|
UCO BANK(607066)
|
|
542
|
Khinwasar
|
RJ-271400521201824300/3992540
(नागड़ी)
|
2714012000NRG24050620230257075
|
07/06/2023
|
rameshwari
|
2714012WL003996
|
rameshwari
|
00462
|
UCBA0000619
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493677
|
|
RAMSHWARI WO BAKSA RAM
|
UCO BANK(607066)
|
|
543
|
Khinwasar
|
RJ-271400521201824300/3992546
(नागड़ी)
|
2714012000NRG24050620230257267
|
07/06/2023
|
Girdhari Ram
|
2714012WL003997
|
Girdhari Ram
|
00462
|
UCBA0000619
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493496
|
|
GIRDHARI RAM SO NAVALA RAM
|
UCO BANK(607066)
|
|
544
|
Khinwasar
|
RJ-271400521201824300/3992546-A
(नागड़ी)
|
2714012000NRG24050620230257268
|
07/06/2023
|
Kanaram
|
2714012WL003997
|
Kanaram
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493495
|
|
KANARAM S/O GIRDHARIRAM
|
UCO BANK(607066)
|
|
545
|
Khinwasar
|
RJ-271400521201824300/3992548
(नागड़ी)
|
2714012000NRG24050620230257271
|
07/06/2023
|
mangilal
|
2714012WL003997
|
mangilal
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493832
|
|
MANGI RAM S/O BHAGWAN RAM
|
UCO BANK(607066)
|
|
546
|
Khinwasar
|
RJ-271400521201824300/3992550-A
(नागड़ी)
|
2714012000NRG24050620230257276
|
07/06/2023
|
Sabudi
|
2714012WL003997
|
Sabudi
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493295
|
|
SABUDI WO PARSARAM
|
UCO BANK(607066)
|
|
547
|
Khinwasar
|
RJ-271400521201824300/3992550-C
(नागड़ी)
|
2714012000NRG24050620230257278
|
07/06/2023
|
Geeta
|
2714012WL003997
|
Geeta
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493743
|
|
GITA WO REVANT RAM
|
UCO BANK(607066)
|
|
548
|
Khinwasar
|
RJ-271400521201824300/3992552
(नागड़ी)
|
2714012000NRG24050620230257078
|
07/06/2023
|
baburi
|
2714012WL003996
|
baburi
|
00462
|
UCBA0000619
|
2483
|
2483
|
Processed
|
12/06/2023
|
|
2458493746
|
|
BABUDI WO BABU LAL
|
UCO BANK(607066)
|
|
549
|
Khinwasar
|
RJ-271400521201824300/3992554
(नागड़ी)
|
2714012000NRG24050620230257279
|
07/06/2023
|
Madi
|
2714012WL003997
|
Madi
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493313
|
|
MADI
|
UCO BANK(607066)
|
|
550
|
Khinwasar
|
RJ-271400521201824300/3992554-A
(नागड़ी)
|
2714012000NRG24050620230257280
|
07/06/2023
|
Bhiyaram bera
|
2714012WL003997
|
Bhiyaram bera
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493318
|
|
Mr. BHIYA RAM S/O KISHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
Khinwasar
|
RJ-271400521201824300/3992554-D
(नागड़ी)
|
2714012000NRG24050620230257079
|
07/06/2023
|
Nimba ram
|
2714012WL003996
|
Nimba ram
|
00462
|
UCBA0000619
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493293
|
|
NIMBARAM SO BIJARAM
|
UCO BANK(607066)
|
|
552
|
Khinwasar
|
RJ-271400521201824300/3992555
(नागड़ी)
|
2714012000NRG24050620230257281
|
07/06/2023
|
SAMU
|
2714012WL003997
|
SAMU
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493679
|
|
SAMUDI WO BHANWRA RAM
|
UCO BANK(607066)
|
|
553
|
Khinwasar
|
RJ-271400521201824300/3992556
(नागड़ी)
|
2714012000NRG24050620230257282
|
07/06/2023
|
kalki
|
2714012WL003997
|
kalki
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493828
|
|
KALKI WO BHURA RAM
|
UCO BANK(607066)
|
|
554
|
Khinwasar
|
RJ-271400521201824300/3992556-C
(नागड़ी)
|
2714012000NRG24050620230257283
|
07/06/2023
|
Sharda
|
2714012WL003997
|
Sharda
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493899
|
|
SARDA W/O JETHA RAM
|
UCO BANK(607066)
|
|
555
|
Khinwasar
|
RJ-271400521201824300/3992557
(नागड़ी)
|
2714012000NRG24050620230257080
|
07/06/2023
|
MANGA RAM
|
2714012WL003996
|
MANGA RAM
|
00462
|
UCBA0000619
|
2483
|
2483
|
Processed
|
12/06/2023
|
|
2458493835
|
|
MANGA RAM S/O KISTUR RAM
|
UCO BANK(607066)
|
|
556
|
Khinwasar
|
RJ-271400521201824300/3992559
(नागड़ी)
|
2714012000NRG24050620230257285
|
07/06/2023
|
Genaram
|
2714012WL003997
|
Genaram
|
00462
|
UCBA0000619
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493750
|
|
GENA RAM SO GANGA RAM
|
UCO BANK(607066)
|
|
557
|
Khinwasar
|
RJ-271400521201824300/3992559-A
(नागड़ी)
|
2714012000NRG24050620230257286
|
07/06/2023
|
Kanta
|
2714012WL003997
|
Kanta
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493396
|
|
KANTA
|
UCO BANK(607066)
|
|
558
|
Khinwasar
|
RJ-271400521201824300/3992559-B
(नागड़ी)
|
2714012000NRG24050620230257287
|
07/06/2023
|
Sushila
|
2714012WL003997
|
Sushila
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
12/06/2023
|
|
2458493399
|
|
SUSHILA
|
UCO BANK(607066)
|
|
559
|
Khinwasar
|
RJ-271400521201824300/3992560
(नागड़ी)
|
2714012000NRG24050620230257288
|
07/06/2023
|
hariram
|
2714012WL003997
|
hariram
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493597
|
|
HARI RAM S/O GANGA RAM
|
UCO BANK(607066)
|
|
560
|
Khinwasar
|
RJ-271400521201824300/3992561
(नागड़ी)
|
2714012000NRG24050620230257291
|
07/06/2023
|
hiraram
|
2714012WL003997
|
hiraram
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493758
|
|
HIRA RAM S/O GANGA RAM
|
UCO BANK(607066)
|
|
561
|
Khinwasar
|
RJ-271400521201824300/3992562
(नागड़ी)
|
2714012000NRG24050620230257293
|
07/06/2023
|
dyalram
|
2714012WL003997
|
dyalram
|
00462
|
UCBA0000619
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493596
|
|
MR DAYAL RAM SO LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
562
|
Khinwasar
|
RJ-271400521201824300/3992563
(नागड़ी)
|
2714012000NRG24050620230257295
|
07/06/2023
|
bhiki
|
2714012WL003997
|
bhiki
|
00462
|
UCBA0000619
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493831
|
|
MS BHIKHI NA
|
STATE BANK OF INDIA(508548)
|
|
563
|
Khinwasar
|
RJ-271400521201824300/3992563-A
(नागड़ी)
|
2714012000NRG24050620230257296
|
07/06/2023
|
Bagaram
|
2714012WL003997
|
Bagaram
|
00462
|
UCBA0000619
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493757
|
|
BAGA RAM SO MOTA RAM
|
UCO BANK(607066)
|
|
564
|
Khinwasar
|
RJ-271400521201824300/3992564
(नागड़ी)
|
2714012000NRG24050620230257297
|
07/06/2023
|
HEMA RAM
|
2714012WL003997
|
HEMA RAM
|
00462
|
UCBA0000619
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493751
|
|
HEMA RAM S/O MUKA RAM
|
UCO BANK(607066)
|
|
565
|
Khinwasar
|
RJ-271400521201824300/3992566
(नागड़ी)
|
2714012000NRG24050620230257300
|
07/06/2023
|
moharam
|
2714012WL003997
|
moharam
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493595
|
|
MOHAN RAM
|
UCO BANK(607066)
|
|
566
|
Khinwasar
|
RJ-271400521201824300/3992567
(नागड़ी)
|
2714012000NRG24050620230257303
|
07/06/2023
|
mularam
|
2714012WL003997
|
mularam
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493302
|
|
MULARAM SO MUKARAM
|
UCO BANK(607066)
|
|
567
|
Khinwasar
|
RJ-271400521201824300/3992569
(नागड़ी)
|
2714012000NRG24050620230257304
|
07/06/2023
|
punaram
|
2714012WL003997
|
punaram
|
00462
|
UCBA0000619
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493819
|
|
PUNA RAM SO MUKA RAM
|
UCO BANK(607066)
|
|
568
|
Khinwasar
|
RJ-271400521201824300/3992570-A
(नागड़ी)
|
2714012000NRG24050620230257307
|
07/06/2023
|
Annaram
|
2714012WL003997
|
Annaram
|
00462
|
UCBA0000619
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493316
|
|
ANNA RAM
|
UCO BANK(607066)
|
|
569
|
Khinwasar
|
RJ-271400521201824300/3992571
(नागड़ी)
|
2714012000NRG24050620230257308
|
07/06/2023
|
vimla
|
2714012WL003997
|
vimla
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
12/06/2023
|
|
2458493826
|
|
Mrs. VIMALA W/O NAARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
Khinwasar
|
RJ-271400521201824300/3992574
(नागड़ी)
|
2714012000NRG24050620230257311
|
07/06/2023
|
gordhanram
|
2714012WL003997
|
gordhanram
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493294
|
|
GORADHANRAM SO KHUMARAM
|
UCO BANK(607066)
|
|
571
|
Khinwasar
|
RJ-271400521201824300/3992577
(नागड़ी)
|
2714012000NRG24050620230257313
|
07/06/2023
|
lalaram
|
2714012WL003997
|
lalaram
|
00462
|
UCBA0000619
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493756
|
|
LALA RAM SO MADA RAM
|
UCO BANK(607066)
|
|
572
|
Khinwasar
|
RJ-271400521201824300/3992578
(नागड़ी)
|
2714012000NRG24050620230257314
|
07/06/2023
|
likhmaram
|
2714012WL003997
|
likhmaram
|
00462
|
UCBA0000619
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493755
|
|
LIKHAMA RAM SO MADHA RAM
|
UCO BANK(607066)
|
|
573
|
Khinwasar
|
RJ-271400521201824300/3992580
(नागड़ी)
|
2714012000NRG24050620230257316
|
07/06/2023
|
kaluram
|
2714012WL003997
|
kaluram
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493741
|
|
KALU RAM SO SADUL RAM
|
UCO BANK(607066)
|
|
574
|
Khinwasar
|
RJ-271400521201824300/3992583
(नागड़ी)
|
2714012000NRG24050620230257317
|
07/06/2023
|
parma
|
2714012WL003997
|
parma
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
12/06/2023
|
|
2458493571
|
|
PREMA DEVI WO SONA RAM
|
UCO BANK(607066)
|
|
575
|
Khinwasar
|
RJ-271400521201824300/3992584-A
(नागड़ी)
|
2714012000NRG24050620230257318
|
07/06/2023
|
chhoti
|
2714012WL003997
|
chhoti
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493836
|
|
CHHOTI WO OMA RAM
|
UCO BANK(607066)
|
|
576
|
Khinwasar
|
RJ-271400521201824300/3992585
(नागड़ी)
|
2714012000NRG24050620230257319
|
07/06/2023
|
diparam
|
2714012WL003997
|
diparam
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
12/06/2023
|
|
2458493906
|
|
DIPARAM SO PUNARAM
|
UCO BANK(607066)
|
|
577
|
Khinwasar
|
RJ-271400521201824300/3992586
(नागड़ी)
|
2714012000NRG24050620230257320
|
07/06/2023
|
budhi
|
2714012WL003997
|
budhi
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493582
|
|
BUDHI WO GANESH RAM
|
UCO BANK(607066)
|
|
578
|
Khinwasar
|
RJ-271400521201824300/3992588-A
(नागड़ी)
|
2714012000NRG24050620230257321
|
07/06/2023
|
sita
|
2714012WL003997
|
sita
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493579
|
|
SITA WO RAMURAM
|
UCO BANK(607066)
|
|
579
|
Khinwasar
|
RJ-271400521201824300/3992589
(नागड़ी)
|
2714012000NRG24050620230257322
|
07/06/2023
|
lumbaram
|
2714012WL003997
|
lumbaram
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493416
|
|
LUMBARAM SO JITARAM
|
UCO BANK(607066)
|
|
580
|
Khinwasar
|
RJ-271400521201824300/3992589-A
(नागड़ी)
|
2714012000NRG24050620230257323
|
07/06/2023
|
KANI DEVI
|
2714012WL003997
|
KANI DEVI
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
12/06/2023
|
|
2458493580
|
|
KANI WO DHANNARAM
|
UCO BANK(607066)
|
|
581
|
Khinwasar
|
RJ-271400521201824300/3992589-B
(नागड़ी)
|
2714012000NRG24050620230257324
|
07/06/2023
|
Meeku devi
|
2714012WL003997
|
Meeku devi
|
00462
|
UCBA0000619
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493408
|
|
MIKU DEVI
|
UCO BANK(607066)
|
|
582
|
Khinwasar
|
RJ-271400521201824300/3992590-B
(नागड़ी)
|
2714012000NRG24050620230257327
|
07/06/2023
|
Prema
|
2714012WL003997
|
Prema
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493407
|
|
PREMA
|
UCO BANK(607066)
|
|
583
|
Khinwasar
|
RJ-271400521201824300/3992595-A
(नागड़ी)
|
2714012000NRG24050620230257329
|
07/06/2023
|
Chuteraram
|
2714012WL003997
|
Chuteraram
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493738
|
|
CHUTARA RAM S/O SHRI RAM
|
UCO BANK(607066)
|
|
584
|
Khinwasar
|
RJ-271400521201824300/3992596
(नागड़ी)
|
2714012000NRG24050620230257330
|
07/06/2023
|
BHIKI
|
2714012WL003997
|
BHIKI
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493576
|
|
BHIKI WOKARNARAM
|
UCO BANK(607066)
|
|
585
|
Khinwasar
|
RJ-271400521201824300/3992598
(नागड़ी)
|
2714012000NRG24050620230257331
|
07/06/2023
|
Anchi
|
2714012WL003997
|
Anchi
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493292
|
|
ACHAKI WO RAMNARAYAN
|
UCO BANK(607066)
|
|
586
|
Khinwasar
|
RJ-271400521201824300/51468715
(नागड़ी)
|
2714012000NRG24050620230257332
|
07/06/2023
|
pempli
|
2714012WL003997
|
pempli
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
12/06/2023
|
|
2458493659
|
|
PAPALI WO KISANA RAM
|
UCO BANK(607066)
|
|
587
|
Khinwasar
|
RJ-271400521201824300/51468720-A
(नागड़ी)
|
2714012000NRG24050620230257084
|
07/06/2023
|
BHNWARI
|
2714012WL003996
|
BHNWARI
|
00462
|
UCBA0000619
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493573
|
|
BHANWARI WO DHANARAM
|
UCO BANK(607066)
|
|
588
|
Khinwasar
|
RJ-271400521201824300/51468721-A
(नागड़ी)
|
2714012000NRG24050620230257085
|
07/06/2023
|
Sukhi devi
|
2714012WL003996
|
Sukhi devi
|
00462
|
UCBA0000619
|
2483
|
2483
|
Processed
|
12/06/2023
|
|
2458493402
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
589
|
Khinwasar
|
RJ-271400521201824300/51468738
(नागड़ी)
|
2714012000NRG24050620230257087
|
07/06/2023
|
chuki
|
2714012WL003996
|
chuki
|
00462
|
UCBA0000619
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493669
|
|
CHUKI DEVI W/O GHEVAR RAM
|
UCO BANK(607066)
|
|
590
|
Khinwasar
|
RJ-271400521201824300/51468779
(नागड़ी)
|
2714012000NRG24050620230257335
|
07/06/2023
|
Shanti
|
2714012WL003997
|
Shanti
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493663
|
|
Mrs. SHANTI W/O GOVIND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
591
|
Khinwasar
|
RJ-271400521201824300/51468783
(नागड़ी)
|
2714012000NRG24050620230257336
|
07/06/2023
|
kabudi
|
2714012WL003997
|
kabudi
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493919
|
|
KABUDI WO MANGILAL
|
UCO BANK(607066)
|
|
592
|
Khinwasar
|
RJ-271400521201824300/51468785
(नागड़ी)
|
2714012000NRG24050620230257338
|
07/06/2023
|
chola ram
|
2714012WL003997
|
chola ram
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493922
|
|
Mr. CHOLA RAM S/O KISHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
Khinwasar
|
RJ-271400521201824300/51468786
(नागड़ी)
|
2714012000NRG24050620230257339
|
07/06/2023
|
Fuli
|
2714012WL003997
|
Fuli
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
12/06/2023
|
|
2458493753
|
|
FULI W/OHIRA RAM
|
UCO BANK(607066)
|
|
594
|
Khinwasar
|
RJ-271400521201824300/9216260
(नागड़ी)
|
2714012000NRG24050620230257089
|
07/06/2023
|
CHUKI
|
2714012WL003996
|
CHUKI
|
00462
|
UCBA0000619
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493497
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
595
|
Khinwasar
|
RJ-271400521201824300/9219106-A
(नागड़ी)
|
2714012000NRG24050620230257345
|
07/06/2023
|
SAMUDI
|
2714012WL003997
|
SAMUDI
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493921
|
|
SAMUDI WO OMPRKASH
|
UCO BANK(607066)
|
|
596
|
Khinwasar
|
RJ-271400521201824300/9219112
(नागड़ी)
|
2714012000NRG24050620230257350
|
07/06/2023
|
paremaram
|
2714012WL003997
|
paremaram
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
12/06/2023
|
|
2458493493
|
|
PREMA RAM
|
UCO BANK(607066)
|
|
597
|
Khinwasar
|
RJ-271400521201824300/9219123
(नागड़ी)
|
2714012000NRG24050620230257355
|
07/06/2023
|
Rugaram
|
2714012WL003997
|
Rugaram
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493822
|
|
Mr. RUGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
Khinwasar
|
RJ-271400521201824300/9219127-A
(नागड़ी)
|
2714012000NRG24050620230257360
|
07/06/2023
|
kanwarai
|
2714012WL003997
|
kanwarai
|
00462
|
UCBA0000619
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493842
|
|
KANVARI W/O NAINA RAM
|
UCO BANK(607066)
|
|
599
|
Khinwasar
|
RJ-271400521201824300/9219128
(नागड़ी)
|
2714012000NRG24050620230257361
|
07/06/2023
|
sarda
|
2714012WL003997
|
sarda
|
00462
|
UCBA0000619
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493301
|
|
SHARDA WO KOJARAM
|
UCO BANK(607066)
|
|
600
|
Khinwasar
|
RJ-271400521201824300/9219132
(नागड़ी)
|
2714012000NRG24050620230257364
|
07/06/2023
|
Ganga
|
2714012WL003997
|
Ganga
|
00462
|
UCBA0000619
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493307
|
|
GANGA
|
UCO BANK(607066)
|
|
601
|
Khinwasar
|
RJ-271400521201824300/9219132-A
(नागड़ी)
|
2714012000NRG24050620230257365
|
07/06/2023
|
Soni
|
2714012WL003997
|
Soni
|
00462
|
UCBA0000619
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493308
|
|
SONI
|
UCO BANK(607066)
|
|
602
|
Khinwasar
|
RJ-271400521201824300/9219133
(नागड़ी)
|
2714012000NRG24050620230257091
|
07/06/2023
|
jyani
|
2714012WL003996
|
jyani
|
00462
|
UCBA0000619
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493662
|
|
JANI WO BABU RAM
|
UCO BANK(607066)
|
|
603
|
Khinwasar
|
RJ-271400521201824300/9219133-B
(नागड़ी)
|
2714012000NRG24050620230257092
|
07/06/2023
|
Sarwanram
|
2714012WL003996
|
Sarwanram
|
00462
|
UCBA0000619
|
2483
|
2483
|
Processed
|
12/06/2023
|
|
2458493297
|
|
SHRWANRAM SO BABURAM
|
UCO BANK(607066)
|
|
604
|
Khinwasar
|
RJ-271400521201824300/9219134
(नागड़ी)
|
2714012000NRG24050620230257093
|
07/06/2023
|
surji
|
2714012WL003996
|
surji
|
00462
|
UCBA0000619
|
2483
|
2483
|
Processed
|
12/06/2023
|
|
2458493572
|
|
SURJI WO GUMAN RAM
|
UCO BANK(607066)
|
|
605
|
Khinwasar
|
RJ-271400521201824300/9219135
(नागड़ी)
|
2714012000NRG24050620230257094
|
07/06/2023
|
fushi
|
2714012WL003996
|
fushi
|
00462
|
UCBA0000619
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493584
|
|
Mrs. PHUSI W/O MAGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
606
|
Khinwasar
|
RJ-271400521201824300/9219135-A
(नागड़ी)
|
2714012000NRG24050620230257095
|
07/06/2023
|
Kesharam
|
2714012WL003996
|
Kesharam
|
00462
|
UCBA0000619
|
2483
|
2483
|
Processed
|
12/06/2023
|
|
2458493298
|
|
KESARAM SO MANGARAM
|
UCO BANK(607066)
|
|
607
|
Khinwasar
|
RJ-271400521201824300/9219136
(नागड़ी)
|
2714012000NRG24050620230257096
|
07/06/2023
|
kushalram
|
2714012WL003996
|
kushalram
|
00462
|
UCBA0000619
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493296
|
|
KUSHALRAM SO RATANARAM
|
UCO BANK(607066)
|
|
608
|
Khinwasar
|
RJ-271400521201824300/9219137
(नागड़ी)
|
2714012000NRG24050620230257367
|
07/06/2023
|
havli
|
2714012WL003997
|
havli
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493577
|
|
HAVLI WO DERAJ RAM
|
UCO BANK(607066)
|
|
609
|
Khinwasar
|
RJ-271400521201824300/9219137-A
(नागड़ी)
|
2714012000NRG24050620230257368
|
07/06/2023
|
lLichmi
|
2714012WL003997
|
lLichmi
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493303
|
|
LICHHMI
|
UCO BANK(607066)
|
|
610
|
Khinwasar
|
RJ-271400521201824300/9219138
(नागड़ी)
|
2714012000NRG24050620230257369
|
07/06/2023
|
pura
|
2714012WL003997
|
pura
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493658
|
|
PURI WO MANGA RAM
|
UCO BANK(607066)
|
|
611
|
Khinwasar
|
RJ-271400521201824300/9219138-A
(नागड़ी)
|
2714012000NRG24050620230257370
|
07/06/2023
|
Mohanram
|
2714012WL003997
|
Mohanram
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
12/06/2023
|
|
2458493299
|
|
MOHANRAM SO MANGARAM
|
UCO BANK(607066)
|
|
612
|
Khinwasar
|
RJ-271400521201824300/9219138-B
(नागड़ी)
|
2714012000NRG24050620230257371
|
07/06/2023
|
DURGA RAM
|
2714012WL003997
|
DURGA RAM
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493405
|
|
DURGA RAM
|
UCO BANK(607066)
|
|
613
|
Khinwasar
|
RJ-271400521201824300/9219140
(नागड़ी)
|
2714012000NRG24050620230257097
|
07/06/2023
|
balki
|
2714012WL003996
|
balki
|
00462
|
UCBA0000619
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493680
|
|
BALAKI W/O SOHAN RAM
|
UCO BANK(607066)
|
|
614
|
Khinwasar
|
RJ-271400521201824300/9219140-A
(नागड़ी)
|
2714012000NRG24050620230257098
|
07/06/2023
|
maina
|
2714012WL003996
|
maina
|
00462
|
UCBA0000619
|
2483
|
2483
|
Processed
|
12/06/2023
|
|
2458493747
|
|
MAINA W/O PAPU RAM
|
UCO BANK(607066)
|
|
615
|
Khinwasar
|
RJ-271400521201824300/9219141
(नागड़ी)
|
2714012000NRG24050620230257099
|
07/06/2023
|
anki
|
2714012WL003996
|
anki
|
00462
|
UCBA0000619
|
2483
|
2483
|
Processed
|
12/06/2023
|
|
2458493581
|
|
ANI WO OMA RAM
|
UCO BANK(607066)
|
|
616
|
Khinwasar
|
RJ-271400521201824300/9219143
(नागड़ी)
|
2714012000NRG24050620230257100
|
07/06/2023
|
kamla
|
2714012WL003996
|
kamla
|
00462
|
UCBA0000619
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493583
|
|
KAMLA WO MALA RAM
|
UCO BANK(607066)
|
|
617
|
Khinwasar
|
RJ-271400521201824300/9219145-C
(नागड़ी)
|
2714012000NRG24050620230257101
|
07/06/2023
|
Leela
|
2714012WL003996
|
Leela
|
00462
|
UCBA0000619
|
1719
|
1719
|
Processed
|
12/06/2023
|
|
2458493834
|
|
LILA WO MANGALA RAM
|
UCO BANK(607066)
|
|
618
|
Khinwasar
|
RJ-271400521201824300/9219146
(नागड़ी)
|
2714012000NRG24050620230257102
|
07/06/2023
|
bhagwati
|
2714012WL003996
|
bhagwati
|
00462
|
UCBA0000619
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493657
|
|
BHAGAVANATI
|
UCO BANK(607066)
|
|
619
|
Khinwasar
|
RJ-271400521201824300/9219148-A
(नागड़ी)
|
2714012000NRG24050620230257104
|
07/06/2023
|
Geeta
|
2714012WL003996
|
Geeta
|
00462
|
UCBA0000619
|
1910
|
1910
|
Processed
|
12/06/2023
|
|
2458493503
|
|
GITA W/O RAJU RAM
|
UCO BANK(607066)
|
|
620
|
Khinwasar
|
RJ-271400521201824300/9219149
(नागड़ी)
|
2714012000NRG24050620230257105
|
07/06/2023
|
rami
|
2714012WL003996
|
rami
|
00462
|
UCBA0000619
|
2483
|
2483
|
Processed
|
12/06/2023
|
|
2458493829
|
|
RAMI WO KHEMA RAM
|
UCO BANK(607066)
|
|
621
|
Khinwasar
|
RJ-271400521201824300/9219151-A
(नागड़ी)
|
2714012000NRG24050620230257108
|
07/06/2023
|
Chhoti
|
2714012WL003996
|
Chhoti
|
00462
|
UCBA0000619
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493312
|
|
CHHOTI
|
UCO BANK(607066)
|
|
622
|
Khinwasar
|
RJ-271400521201824300/9219153
(नागड़ी)
|
2714012000NRG24050620230257110
|
07/06/2023
|
GUDDI
|
2714012WL003996
|
GUDDI
|
00462
|
UCBA0000619
|
955
|
955
|
Processed
|
12/06/2023
|
|
2458493403
|
|
GUDDI
|
UCO BANK(607066)
|
|
623
|
Khinwasar
|
RJ-271400521201824300/9219154
(नागड़ी)
|
2714012000NRG24050620230257111
|
07/06/2023
|
Showni
|
2714012WL003996
|
Showni
|
00462
|
UCBA0000619
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493823
|
|
SOHANI W/O HIR PURI
|
UCO BANK(607066)
|
|
624
|
Khinwasar
|
RJ-271400521201824300/9219154-A
(नागड़ी)
|
2714012000NRG24050620230257112
|
07/06/2023
|
Madhu
|
2714012WL003996
|
Madhu
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
12/06/2023
|
|
2458493843
|
|
MANDHU W/O CHUNA PURI
|
UCO BANK(607066)
|
|
625
|
Khinwasar
|
RJ-271400521201824300/9219155
(नागड़ी)
|
2714012000NRG24050620230257113
|
07/06/2023
|
koli
|
2714012WL003996
|
koli
|
00462
|
UCBA0000619
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493666
|
|
KOLAKI WO SUKHA RAM
|
UCO BANK(607066)
|
|
626
|
Khinwasar
|
RJ-271400521201824300/9219156
(नागड़ी)
|
2714012000NRG24050620230257114
|
07/06/2023
|
pukhraj
|
2714012WL003996
|
pukhraj
|
00462
|
UCBA0000619
|
2483
|
2483
|
Processed
|
12/06/2023
|
|
2458493821
|
|
PURKHA RAM SO ANNA RAM
|
UCO BANK(607066)
|
|
627
|
Khinwasar
|
RJ-271400521201824300/9219157
(नागड़ी)
|
2714012000NRG24050620230257115
|
07/06/2023
|
surji
|
2714012WL003996
|
surji
|
00462
|
UCBA0000619
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493901
|
|
Mrs. SURJI W/O KARNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
628
|
Khinwasar
|
RJ-271400521201824300/9219158
(नागड़ी)
|
2714012000NRG24050620230257116
|
07/06/2023
|
ganesh
|
2714012WL003996
|
ganesh
|
00462
|
UCBA0000619
|
1146
|
1146
|
Processed
|
12/06/2023
|
|
2458493593
|
|
GANESH RAM
|
UCO BANK(607066)
|
|
629
|
Khinwasar
|
RJ-271400521201824300/9219159
(नागड़ी)
|
2714012000NRG24050620230257117
|
07/06/2023
|
muni
|
2714012WL003996
|
muni
|
00462
|
UCBA0000619
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493917
|
|
MUNKI WO NENAPURI
|
UCO BANK(607066)
|
|
630
|
Khinwasar
|
RJ-271400521201824300/9219161
(नागड़ी)
|
2714012000NRG24050620230257118
|
07/06/2023
|
noji
|
2714012WL003996
|
noji
|
00462
|
UCBA0000619
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493763
|
|
NOJI W/O RUPA RAM
|
UCO BANK(607066)
|
|
631
|
Khinwasar
|
RJ-271400521201824300/9219165
(नागड़ी)
|
2714012000NRG24050620230257119
|
07/06/2023
|
puni
|
2714012WL003996
|
puni
|
00462
|
UCBA0000619
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493749
|
|
Mrs. PUNI DEVI W/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
Khinwasar
|
RJ-271400521201824300/9219167
(नागड़ी)
|
2714012000NRG24050620230257120
|
07/06/2023
|
shivli
|
2714012WL003996
|
shivli
|
00462
|
UCBA0000619
|
2483
|
2483
|
Processed
|
12/06/2023
|
|
2458493569
|
|
SIPALI WO JALA RAM
|
UCO BANK(607066)
|
|
633
|
Khinwasar
|
RJ-271400521201824300/9219167-A
(नागड़ी)
|
2714012000NRG24050620230257121
|
07/06/2023
|
Kamla
|
2714012WL003996
|
Kamla
|
00462
|
UCBA0000619
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493501
|
|
KAMLA W/O REVANT RAM
|
UCO BANK(607066)
|
|
634
|
Khinwasar
|
RJ-271400521201824300/9219169
(नागड़ी)
|
2714012000NRG24050620230257123
|
07/06/2023
|
Likhmaram
|
2714012WL003996
|
Likhmaram
|
00462
|
UCBA0000619
|
2483
|
2483
|
Processed
|
12/06/2023
|
|
2458493594
|
|
LIKHAMA RAM
|
UCO BANK(607066)
|
|
635
|
Khinwasar
|
RJ-271400521201824300/9219169-B
(नागड़ी)
|
2714012000NRG24050620230257125
|
07/06/2023
|
omudi
|
2714012WL003996
|
omudi
|
00462
|
UCBA0000619
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493502
|
|
OMUDI W/O SHOBHA RAM
|
UCO BANK(607066)
|
|
636
|
Khinwasar
|
RJ-271400521201824300/9219170
(नागड़ी)
|
2714012000NRG24050620230257126
|
07/06/2023
|
Haveli
|
2714012WL003996
|
Haveli
|
00462
|
UCBA0000619
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493568
|
|
HAWA DEVI WO CHUNA RAM
|
UCO BANK(607066)
|
|
637
|
Khinwasar
|
RJ-271400521201824300/9219170-A
(नागड़ी)
|
2714012000NRG24050620230257127
|
07/06/2023
|
Guddi
|
2714012WL003996
|
Guddi
|
00462
|
UCBA0000619
|
2101
|
2101
|
Processed
|
12/06/2023
|
|
2458493567
|
|
GUDDI WO SHIYA RAM
|
UCO BANK(607066)
|
|
638
|
Khinwasar
|
RJ-271400521201824300/9219174
(नागड़ी)
|
2714012000NRG24050620230257130
|
07/06/2023
|
jamna
|
2714012WL003996
|
jamna
|
00462
|
UCBA0000619
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493667
|
|
JAMNA WO NARU RAM
|
UCO BANK(607066)
|
|
639
|
Khinwasar
|
RJ-271400521201824300/9219174-A
(नागड़ी)
|
2714012000NRG24050620230257131
|
07/06/2023
|
Kojaram
|
2714012WL003996
|
Kojaram
|
00462
|
UCBA0000619
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493489
|
|
KOJA RAM SO NARU RAM
|
UCO BANK(607066)
|
|
640
|
Khinwasar
|
RJ-271400521201824300/9219175
(नागड़ी)
|
2714012000NRG24050620230257132
|
07/06/2023
|
movni
|
2714012WL003996
|
movni
|
00462
|
UCBA0000619
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493566
|
|
MOHANI W/O PREMARAM
|
UCO BANK(607066)
|
|
641
|
Khinwasar
|
RJ-271400521201824300/9219177
(नागड़ी)
|
2714012000NRG24050620230257133
|
07/06/2023
|
tiji
|
2714012WL003996
|
tiji
|
00462
|
UCBA0000619
|
2483
|
2483
|
Processed
|
12/06/2023
|
|
2458493564
|
|
TIJI WO HADMAN RAM
|
UCO BANK(607066)
|
|
642
|
Khinwasar
|
RJ-271400521201824300/9219181
(नागड़ी)
|
2714012000NRG24050620230257136
|
07/06/2023
|
paru
|
2714012WL003996
|
paru
|
00462
|
UCBA0000619
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493563
|
|
PARU W/O JEEVAN RAM
|
UCO BANK(607066)
|
|
643
|
Khinwasar
|
RJ-271400521201824300/9219184-A
(नागड़ी)
|
2714012000NRG24050620230257137
|
07/06/2023
|
Bhagwanaram
|
2714012WL003996
|
Bhagwanaram
|
00462
|
UCBA0000619
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493499
|
|
BHAGWAN RAM S/O NIMBA RAM
|
UCO BANK(607066)
|
|
644
|
Khinwasar
|
RJ-271400521201824300/9219185
(नागड़ी)
|
2714012000NRG24050620230257139
|
07/06/2023
|
patasi
|
2714012WL003996
|
patasi
|
00462
|
UCBA0000619
|
2292
|
2292
|
Processed
|
12/06/2023
|
|
2458493660
|
|
PATASI WO SATYANARAYAN
|
UCO BANK(607066)
|
|
645
|
Khinwasar
|
RJ-271400521201824300/9219185-B
(नागड़ी)
|
2714012000NRG24050620230257140
|
07/06/2023
|
Pukh raj
|
2714012WL003996
|
Pukh raj
|
00462
|
UCBA0000619
|
2483
|
2483
|
Processed
|
12/06/2023
|
|
2458493681
|
|
PUKHRAJ S/O SATAY NARAYAN
|
UCO BANK(607066)
|
|
646
|
Khinwasar
|
RJ-271400521201824300/9219187
(नागड़ी)
|
2714012000NRG24050620230257141
|
07/06/2023
|
tarachand
|
2714012WL003996
|
tarachand
|
00462
|
UCBA0000619
|
2483
|
2483
|
Processed
|
12/06/2023
|
|
2458493820
|
|
TARACHAND SO BHUDHA RAM
|
UCO BANK(607066)
|
|
647
|
Khinwasar
|
RJ-271400521201824300/9219189-A
(नागड़ी)
|
2714012000NRG24050620230257142
|
07/06/2023
|
Dhapu
|
2714012WL003996
|
Dhapu
|
00462
|
UCBA0000619
|
2292
|
2292
|
Processed
|
12/06/2023
|
|
2458493918
|
|
DHAPU WO JUGRAM
|
UCO BANK(607066)
|
|
648
|
Khinwasar
|
RJ-271400521201824300/9219192
(नागड़ी)
|
2714012000NRG24050620230257145
|
07/06/2023
|
jeevanram
|
2714012WL003996
|
jeevanram
|
00462
|
UCBA0000619
|
2483
|
2483
|
Processed
|
12/06/2023
|
|
2458493752
|
|
MR JIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
649
|
Khinwasar
|
RJ-271400521201824300/9219193-A
(नागड़ी)
|
2714012000NRG24050620230257147
|
07/06/2023
|
Gomti
|
2714012WL003996
|
Gomti
|
00462
|
UCBA0000619
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493574
|
|
GOMATI WO NARA RAM
|
UCO BANK(607066)
|
|
650
|
Khinwasar
|
RJ-271400521201824300/9219194-A
(नागड़ी)
|
2714012000NRG24050620230257148
|
07/06/2023
|
SUNDER
|
2714012WL003996
|
SUNDER
|
00462
|
UCBA0000619
|
2483
|
2483
|
Processed
|
12/06/2023
|
|
2458493304
|
|
SUNDAR WO GAUTAM
|
UCO BANK(607066)
|
|
651
|
Khinwasar
|
RJ-271400521201824300/9219194-B
(नागड़ी)
|
2714012000NRG24050620230257149
|
07/06/2023
|
Chandi
|
2714012WL003996
|
Chandi
|
00462
|
UCBA0000619
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493668
|
|
CHANDUDI WO BHIKHARAM
|
UCO BANK(607066)
|
|
652
|
Khinwasar
|
RJ-271400521201824300/9219195-A
(नागड़ी)
|
2714012000NRG24050620230257151
|
07/06/2023
|
Kalishi
|
2714012WL003996
|
Kalishi
|
00462
|
UCBA0000619
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493924
|
|
KAILASHI WO REVANTRAM
|
UCO BANK(607066)
|
|
653
|
Khinwasar
|
RJ-271400521201824300/9219197
(नागड़ी)
|
2714012000NRG24050620230257153
|
07/06/2023
|
pannaram
|
2714012WL003996
|
pannaram
|
00462
|
UCBA0000619
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493920
|
|
PANNARAM SO KEHARARAM
|
UCO BANK(607066)
|
|
654
|
Khinwasar
|
RJ-271400521201824300/9219197-A
(नागड़ी)
|
2714012000NRG24050620230257154
|
07/06/2023
|
Kamla
|
2714012WL003996
|
Kamla
|
00462
|
UCBA0000619
|
2483
|
2483
|
Processed
|
12/06/2023
|
|
2458493565
|
|
KAMLA WO MOHAN RAM
|
UCO BANK(607066)
|
|
655
|
Khinwasar
|
RJ-271400521201824300/9219198
(नागड़ी)
|
2714012000NRG24050620230257155
|
07/06/2023
|
sukharam
|
2714012WL003996
|
sukharam
|
00462
|
UCBA0000619
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493761
|
|
SUKHA RAM S/O DIPA RAM
|
UCO BANK(607066)
|
|
656
|
Khinwasar
|
RJ-271400521201824300/9219200-B
(नागड़ी)
|
2714012000NRG24050620230257157
|
07/06/2023
|
BABULAL
|
2714012WL003996
|
BABULAL
|
00462
|
UCBA0000619
|
382
|
382
|
Processed
|
12/06/2023
|
|
2458493401
|
|
BABU LAL
|
UCO BANK(607066)
|
|
657
|
Khinwasar
|
RJ-271400521201824300/9219201
(नागड़ी)
|
2714012000NRG24050620230257158
|
07/06/2023
|
POKARRAM
|
2714012WL003996
|
POKARRAM
|
00462
|
UCBA0000619
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493833
|
|
POKAR RAM SO NARAYAN RAM
|
UCO BANK(607066)
|
|
658
|
Khinwasar
|
RJ-271400521201824300/9219201-A
(नागड़ी)
|
2714012000NRG24050620230257374
|
07/06/2023
|
Kalu ram
|
2714012WL003997
|
Kalu ram
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493744
|
|
KALU RAM S/O POKAR RAM
|
UCO BANK(607066)
|
|
659
|
Khinwasar
|
RJ-271400521201824300/9219201-B
(नागड़ी)
|
2714012000NRG24050620230257159
|
07/06/2023
|
Kisnaram
|
2714012WL003996
|
Kisnaram
|
00462
|
UCBA0000619
|
2483
|
2483
|
Processed
|
12/06/2023
|
|
2458493311
|
|
KISHANA RAM
|
UCO BANK(607066)
|
|
660
|
Khinwasar
|
RJ-271400521201824300/9219202
(नागड़ी)
|
2714012000NRG24050620230257375
|
07/06/2023
|
sayri
|
2714012WL003997
|
sayri
|
00462
|
UCBA0000619
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493759
|
|
SAYARI W/O BHANWARA RAM
|
UCO BANK(607066)
|
|
661
|
Khinwasar
|
RJ-271400521201824300/9219203
(नागड़ी)
|
2714012000NRG24050620230257161
|
07/06/2023
|
somardi
|
2714012WL003996
|
somardi
|
00462
|
UCBA0000619
|
2483
|
2483
|
Processed
|
12/06/2023
|
|
2458493674
|
|
SOMAVAARADI W/O RUPA RAM
|
UCO BANK(607066)
|
|
662
|
Khinwasar
|
RJ-271400521201824300/9219204
(नागड़ी)
|
2714012000NRG24050620230257162
|
07/06/2023
|
rupi
|
2714012WL003996
|
rupi
|
00462
|
UCBA0000619
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493675
|
|
RUPI W/O PANCHA RAM
|
UCO BANK(607066)
|
|
663
|
Khinwasar
|
RJ-271400521201824300/9219204-A
(नागड़ी)
|
2714012000NRG24050620230257376
|
07/06/2023
|
Chukeli
|
2714012WL003997
|
Chukeli
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493673
|
|
CHUKALI W/O MADHA RAM
|
UCO BANK(607066)
|
|
664
|
Khinwasar
|
RJ-271400521201824300/9219205-A
(नागड़ी)
|
2714012000NRG24050620230257163
|
07/06/2023
|
MULTANRAM
|
2714012WL003996
|
MULTANRAM
|
00462
|
UCBA0000619
|
2483
|
2483
|
Processed
|
12/06/2023
|
|
2458493909
|
|
MULTANRAM SO UMARAM
|
UCO BANK(607066)
|
|
665
|
Khinwasar
|
RJ-271400521201824300/9219206-A
(नागड़ी)
|
2714012000NRG24050620230257377
|
07/06/2023
|
Nena ram
|
2714012WL003997
|
Nena ram
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493748
|
|
NENA RAM S/O BHALA RAM
|
UCO BANK(607066)
|
|
666
|
Khinwasar
|
RJ-271400521201824300/9219206-B
(नागड़ी)
|
2714012000NRG24050620230257378
|
07/06/2023
|
Gomti
|
2714012WL003997
|
Gomti
|
00462
|
UCBA0000619
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493309
|
|
GOMATI
|
UCO BANK(607066)
|
|
667
|
Khinwasar
|
RJ-271400521201824300/9219207-A
(नागड़ी)
|
2714012000NRG24050620230257379
|
07/06/2023
|
Mularam
|
2714012WL003997
|
Mularam
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493406
|
|
MULARAM
|
UCO BANK(607066)
|
|
668
|
Khinwasar
|
RJ-271400521201824300/9219207-C
(नागड़ी)
|
2714012000NRG24050620230257380
|
07/06/2023
|
lila
|
2714012WL003997
|
lila
|
00462
|
UCBA0000619
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493400
|
|
LILA
|
UCO BANK(607066)
|
|
669
|
Khinwasar
|
RJ-271400521201824300/9219208
(नागड़ी)
|
2714012000NRG24050620230257381
|
07/06/2023
|
revantram
|
2714012WL003997
|
revantram
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493837
|
|
MR REVANT RAM SO CHOUTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
670
|
Khinwasar
|
RJ-271400521201824300/9219209
(नागड़ी)
|
2714012000NRG24050620230257383
|
07/06/2023
|
jamna
|
2714012WL003997
|
jamna
|
00462
|
UCBA0000619
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493656
|
|
JAMANA WO MOHAN RAM
|
UCO BANK(607066)
|
|
671
|
Khinwasar
|
RJ-271400521201824300/9219210-A
(नागड़ी)
|
2714012000NRG24050620230257386
|
07/06/2023
|
Sabudi
|
2714012WL003997
|
Sabudi
|
00462
|
UCBA0000619
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493840
|
|
SABUDI W/O BHAGA RAM
|
UCO BANK(607066)
|
|
672
|
Khinwasar
|
RJ-271400521201824300/9219210-B
(नागड़ी)
|
2714012000NRG24050620230257387
|
07/06/2023
|
Omaram
|
2714012WL003997
|
Omaram
|
00462
|
UCBA0000619
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493841
|
|
OMARAM S/O POKAR RAM
|
UCO BANK(607066)
|
|
673
|
Khinwasar
|
RJ-271400521201824300/9219211
(नागड़ी)
|
2714012000NRG24050620230257388
|
07/06/2023
|
genaram
|
2714012WL003997
|
genaram
|
00462
|
UCBA0000619
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493839
|
|
GENA RAM SO POKAR RAM
|
UCO BANK(607066)
|
|
674
|
Khinwasar
|
RJ-271400521201824300/9219215
(नागड़ी)
|
2714012000NRG24050620230257164
|
07/06/2023
|
sanju
|
2714012WL003996
|
sanju
|
00462
|
UCBA0000619
|
2483
|
2483
|
Processed
|
12/06/2023
|
|
2458493678
|
|
Mrs. SANJU W/O RAM NIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
675
|
Khinwasar
|
RJ-271400521201824300/9219216
(नागड़ी)
|
2714012000NRG24050620230257165
|
07/06/2023
|
Kailash
|
2714012WL003996
|
Kailash
|
00462
|
UCBA0000619
|
1719
|
1719
|
Processed
|
12/06/2023
|
|
2458493590
|
|
KAILASH W/O PRAKASH
|
UCO BANK(607066)
|
|
676
|
Khinwasar
|
RJ-271400521201824300/9219216-A
(नागड़ी)
|
2714012000NRG24050620230257166
|
07/06/2023
|
Reisa
|
2714012WL003996
|
Reisa
|
00462
|
UCBA0000619
|
2483
|
2483
|
Processed
|
12/06/2023
|
|
2458493925
|
|
RAISA WO MACHHILAL
|
UCO BANK(607066)
|
|
677
|
Khinwasar
|
RJ-271400521201824300/9219217
(नागड़ी)
|
2714012000NRG24050620230257167
|
07/06/2023
|
baburi
|
2714012WL003996
|
baburi
|
00462
|
UCBA0000619
|
2483
|
2483
|
Processed
|
12/06/2023
|
|
2458493762
|
|
BABUDI W/O BHANVAR RAM
|
UCO BANK(607066)
|
|
678
|
Khinwasar
|
RJ-271400521201824300/9219218
(नागड़ी)
|
2714012000NRG24050620230257169
|
07/06/2023
|
Leela
|
2714012WL003996
|
Leela
|
00462
|
UCBA0000619
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493491
|
|
LILA W/O RAJURAM
|
UCO BANK(607066)
|
|
679
|
Khinwasar
|
RJ-271400521201824300/9219219
(नागड़ी)
|
2714012000NRG24050620230257171
|
07/06/2023
|
fusi
|
2714012WL003996
|
fusi
|
00462
|
UCBA0000619
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493827
|
|
PHUSI WO HADMAN RAM
|
UCO BANK(607066)
|
|
680
|
Khinwasar
|
RJ-271400521201824300/9219220
(नागड़ी)
|
2714012000NRG24050620230257172
|
07/06/2023
|
sipuri
|
2714012WL003996
|
sipuri
|
00462
|
UCBA0000619
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493739
|
|
SIPUDI W/O KALU RAM
|
UCO BANK(607066)
|
|
681
|
Khinwasar
|
RJ-271400521201824300/9219220-D
(नागड़ी)
|
2714012000NRG24050620230257175
|
07/06/2023
|
Geeta
|
2714012WL003996
|
Geeta
|
00462
|
UCBA0000619
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493740
|
|
GITA W/O RUGA RAM
|
UCO BANK(607066)
|
|
682
|
Khinwasar
|
RJ-271400521201824300/9219221-D
(नागड़ी)
|
2714012000NRG24050620230257177
|
07/06/2023
|
SUMAN
|
2714012WL003996
|
SUMAN
|
00462
|
UCBA0000619
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493599
|
|
SUMAN
|
UCO BANK(607066)
|
|
683
|
Khinwasar
|
RJ-271400521201824300/9219223
(नागड़ी)
|
2714012000NRG24050620230257179
|
07/06/2023
|
samuri
|
2714012WL003996
|
samuri
|
00462
|
UCBA0000619
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493915
|
|
SAMUDI WO LALARAM
|
UCO BANK(607066)
|
|
684
|
Khinwasar
|
RJ-271400521201824300/9219224
(नागड़ी)
|
2714012000NRG24050620230257180
|
07/06/2023
|
kojaram
|
2714012WL003996
|
kojaram
|
00462
|
UCBA0000619
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493838
|
|
KOJA RAM SO BHERA RAM
|
UCO BANK(607066)
|
|
685
|
Khinwasar
|
RJ-271400521201824300/9219225
(नागड़ी)
|
2714012000NRG24050620230257181
|
07/06/2023
|
MANGUDI
|
2714012WL003996
|
MANGUDI
|
00462
|
UCBA0000619
|
2483
|
2483
|
Processed
|
12/06/2023
|
|
2458493830
|
|
MANGUDI WO OMA RAM
|
UCO BANK(607066)
|
|
686
|
Khinwasar
|
RJ-271400521201824300/9219226
(नागड़ी)
|
2714012000NRG24050620230257182
|
07/06/2023
|
sugni
|
2714012WL003996
|
sugni
|
00462
|
UCBA0000619
|
2483
|
2483
|
Processed
|
12/06/2023
|
|
2458493661
|
|
SUGANI WO CHAINARAM
|
UCO BANK(607066)
|
|
687
|
Khinwasar
|
RJ-271400521201824300/9219227
(नागड़ी)
|
2714012000NRG24050620230257184
|
07/06/2023
|
pani
|
2714012WL003996
|
pani
|
00462
|
UCBA0000619
|
2483
|
2483
|
Processed
|
12/06/2023
|
|
2458493487
|
|
PANI W/O KHETA RAM
|
UCO BANK(607066)
|
|
688
|
Khinwasar
|
RJ-271400521201824300/9219228-A
(नागड़ी)
|
2714012000NRG24050620230257185
|
07/06/2023
|
Santosh
|
2714012WL003996
|
Santosh
|
00462
|
UCBA0000619
|
2483
|
2483
|
Processed
|
12/06/2023
|
|
2458493760
|
|
SANTOSH W/O PUNA RAM
|
UCO BANK(607066)
|
|
689
|
Khinwasar
|
RJ-271400521201824300/9219228-B
(नागड़ी)
|
2714012000NRG24050620230257186
|
07/06/2023
|
Papu kumari
|
2714012WL003996
|
Papu kumari
|
00462
|
UCBA0000619
|
2101
|
2101
|
Processed
|
12/06/2023
|
|
2458493305
|
|
PAPPUKUMARI
|
UCO BANK(607066)
|
|
690
|
Khinwasar
|
RJ-271400521201824300/9219231
(नागड़ी)
|
2714012000NRG24050620230257190
|
07/06/2023
|
samudi
|
2714012WL003996
|
samudi
|
00462
|
UCBA0000619
|
2483
|
2483
|
Processed
|
12/06/2023
|
|
2458493570
|
|
SAMUDI WO KHARTA RAM
|
UCO BANK(607066)
|
|
691
|
Khinwasar
|
RJ-271400521201824300/9219232-B
(नागड़ी)
|
2714012000NRG24050620230257192
|
07/06/2023
|
Bhanwari Devi
|
2714012WL003996
|
Bhanwari Devi
|
00462
|
UCBA0000619
|
2292
|
2292
|
Processed
|
12/06/2023
|
|
2458493916
|
|
BHANWARIDEVI WO BHANWARARAM
|
UCO BANK(607066)
|
|
692
|
Khinwasar
|
RJ-271400521201824300/9219240-B
(नागड़ी)
|
2714012000NRG24050620230257197
|
07/06/2023
|
JIYA
|
2714012WL003996
|
JIYA
|
00462
|
UCBA0000619
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493560
|
|
JIYA
|
UCO BANK(607066)
|
|
693
|
Khinwasar
|
RJ-271400521201824300/9219241
(नागड़ी)
|
2714012000NRG24050620230257198
|
07/06/2023
|
MULKI
|
2714012WL003996
|
MULKI
|
00462
|
UCBA0000619
|
2483
|
2483
|
Processed
|
12/06/2023
|
|
2458493670
|
|
MULI W/O RUPA RAM
|
UCO BANK(607066)
|
|
694
|
Khinwasar
|
RJ-271400521201824300/9219247
(नागड़ी)
|
2714012000NRG24050620230257200
|
07/06/2023
|
BHAGWAN RAM
|
2714012WL003996
|
BHAGWAN RAM
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2458493494
|
|
BHAGVAN RAM S/O PEMA RAM
|
UCO BANK(607066)
|
|
695
|
Khinwasar
|
RJ-271400521701820700/3982882-A
(आचाीणा)
|
2714005000NRG24040620230232976
|
07/06/2023
|
Mohani
|
2714005WL003634
|
Mohani
|
00462
|
UCBA0000619
|
3536
|
3536
|
Processed
|
12/06/2023
|
|
2458493488
|
|
MOHANI WO SAWAI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
522800
|
522800
|
|
|
|
|
|
|
|
|
696
|
Khinwasar
|
RJ-271400520501819200/7088238-B
(खटाेड़ा)
|
2714005000NRG24040620230232556
|
07/06/2023
|
asha devi
|
2714005WL003629
|
asha devi
|
00554
|
KKBK0000279
|
2977
|
2977
|
Processed
|
12/06/2023
|
|
2458493417
|
|
ASHA DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
697
|
Khinwasar
|
RJ-271400521101823800/51468896
(नारवां कलां)
|
2714012000NRG24050620230257405
|
07/06/2023
|
papuri
|
2714012WL003998
|
papuri
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458493371
|
|
Mrs. PAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
698
|
Khinwasar
|
RJ-271400521201824300/9219126-A
(नागड़ी)
|
2714012000NRG24050620230257359
|
07/06/2023
|
Mohan ram
|
2714012WL003997
|
Mohan ram
|
00606
|
UCBA0RRBJTG
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493551
|
|
Mr. MOHAN RAM S/O DERAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2534
|
2534
|
|
|
|
|
|
|
|
|
699
|
Khinwasar
|
RJ-271400521101823800/514688902
(नारवां कलां)
|
2714012000NRG24050620230257396
|
07/06/2023
|
chuna ram
|
2714012WL003998
|
chuna ram
|
00689
|
AUBL0002257
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458493505
|
|
NARAYAN RAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
700
|
Khinwasar
|
RJ-271400520501819200/7088254-A
(खटाेड़ा)
|
2714005000NRG24040620230232588
|
07/06/2023
|
shera ram
|
2714005WL003629
|
shera ram
|
00689
|
AUBL0002269
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493508
|
|
MR SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
701
|
Khinwasar
|
RJ-271400520701824200/7091729
(कुड़छी)
|
2714012000NRG24070620230281921
|
07/06/2023
|
GANESHRAM
|
2714012WL004357
|
GANESHRAM
|
00698
|
RMGB0000321
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493364
|
|
Mr. GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
Khinwasar
|
RJ-271400520701824200/7091785-A
(कुड़छी)
|
2714012000NRG24070620230281970
|
07/06/2023
|
Satyanarayan
|
2714012WL004357
|
Satyanarayan
|
00698
|
RMGB0000321
|
2632
|
2632
|
Processed
|
12/06/2023
|
|
2458493366
|
|
Mr. SATYANARAYAN SO BHANWAR DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
Khinwasar
|
RJ-271400521101823800/7092510-A
(नारवां कलां)
|
2714012000NRG24050620230257432
|
07/06/2023
|
Bhanwari
|
2714012WL003998
|
Bhanwari
|
00698
|
RMGB0000321
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458493372
|
|
Ms. BHANWARI BHANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
Khinwasar
|
RJ-271400521201824300/3992428-B
(नागड़ी)
|
2714012000NRG24050620230257205
|
07/06/2023
|
Omprakash
|
2714012WL003997
|
Omprakash
|
00698
|
RMGB0000321
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458494037
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
705
|
Khinwasar
|
RJ-271400521201824300/3992449-B
(नागड़ी)
|
2714012000NRG24050620230257224
|
07/06/2023
|
dhannaram
|
2714012WL003997
|
dhannaram
|
00698
|
RMGB0000321
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493961
|
|
Mr. DHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
706
|
Khinwasar
|
RJ-271400521201824300/3992450-A
(नागड़ी)
|
2714012000NRG24050620230257225
|
07/06/2023
|
SUNIL
|
2714012WL003997
|
SUNIL
|
00698
|
RMGB0000321
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493960
|
|
Mrs. SUNIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
Khinwasar
|
RJ-271400521201824300/3992549
(नागड़ी)
|
2714012000NRG24050620230257272
|
07/06/2023
|
mangilal
|
2714012WL003997
|
mangilal
|
00698
|
RMGB0000321
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493862
|
|
Mr. MANGI LAL S/O NARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
Khinwasar
|
RJ-271400521201824300/3992549-B
(नागड़ी)
|
2714012000NRG24050620230257274
|
07/06/2023
|
Shedavram
|
2714012WL003997
|
Shedavram
|
00698
|
RMGB0000321
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493549
|
|
Mr. SAHDEV RAM S/O NARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
Khinwasar
|
RJ-271400521201824300/3992558
(नागड़ी)
|
2714012000NRG24050620230257284
|
07/06/2023
|
kanaram
|
2714012WL003997
|
kanaram
|
00698
|
RMGB0000321
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493552
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
Khinwasar
|
RJ-271400521201824300/3992560-A
(नागड़ी)
|
2714012000NRG24050620230257289
|
07/06/2023
|
Ramjot
|
2714012WL003997
|
Ramjot
|
00698
|
RMGB0000321
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2458493895
|
|
Mrs. RAMJYOT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
Khinwasar
|
RJ-271400521201824300/3992564-A
(नागड़ी)
|
2714012000NRG24050620230257298
|
07/06/2023
|
Mehram
|
2714012WL003997
|
Mehram
|
00698
|
RMGB0000321
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493367
|
|
MEHA RAM S/O HEMA RAM
|
UCO BANK(607066)
|
|
712
|
Khinwasar
|
RJ-271400521201824300/3992569-B
(नागड़ी)
|
2714012000NRG24050620230257305
|
07/06/2023
|
AIDAN RAM
|
2714012WL003997
|
AIDAN RAM
|
00698
|
RMGB0000321
|
1991
|
1991
|
Rejected
|
12/06/2023
|
|
2458493368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
713
|
Khinwasar
|
RJ-271400521201824300/3992590-A
(नागड़ी)
|
2714012000NRG24050620230257326
|
07/06/2023
|
HAPLI
|
2714012WL003997
|
HAPLI
|
00698
|
RMGB0000321
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493550
|
|
HAVLI WO DERAMRAM
|
UCO BANK(607066)
|
|
714
|
Khinwasar
|
RJ-271400521201824300/9219102-A
(नागड़ी)
|
2714012000NRG24050620230257341
|
07/06/2023
|
manohar
|
2714012WL003997
|
manohar
|
00698
|
RMGB0000321
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493365
|
|
Mr. MANOHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
Khinwasar
|
RJ-271400521201824300/9219105-A
(नागड़ी)
|
2714012000NRG24050620230257344
|
07/06/2023
|
KHARTARAM
|
2714012WL003997
|
KHARTARAM
|
00698
|
RMGB0000321
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493553
|
|
Ms. KHARATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
Khinwasar
|
RJ-271400521201824300/9219113-A
(नागड़ी)
|
2714012000NRG24050620230257352
|
07/06/2023
|
RAMNIVAS
|
2714012WL003997
|
RAMNIVAS
|
00698
|
RMGB0000321
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493363
|
|
Mr. RAM NIVAS SO AIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
Khinwasar
|
RJ-271400521201824300/9219132-B
(नागड़ी)
|
2714012000NRG24050620230257366
|
07/06/2023
|
HANUMANRAM
|
2714012WL003997
|
HANUMANRAM
|
00698
|
RMGB0000321
|
2534
|
2534
|
Processed
|
12/06/2023
|
|
2458493391
|
|
Mr. HANUMAN BENIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
Khinwasar
|
RJ-271400521201824300/9219177-B
(नागड़ी)
|
2714012000NRG24050620230257134
|
07/06/2023
|
SARITA
|
2714012WL003996
|
SARITA
|
00698
|
RMGB0000321
|
1146
|
1146
|
Processed
|
12/06/2023
|
|
2458493893
|
|
Mrs. SARITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
Khinwasar
|
RJ-271400521201824300/9219209-A
(नागड़ी)
|
2714012000NRG24050620230257384
|
07/06/2023
|
Yaspal
|
2714012WL003997
|
Yaspal
|
00698
|
RMGB0000321
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2458493548
|
|
Mr. YASPAL S/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
Khinwasar
|
RJ-271400521201824300/9219228-C
(नागड़ी)
|
2714012000NRG24050620230257187
|
07/06/2023
|
KAILASH
|
2714012WL003996
|
KAILASH
|
00698
|
RMGB0000321
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493892
|
|
Mrs. KAILASH W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
Khinwasar
|
RJ-271400521201824300/9219240-A
(नागड़ी)
|
2714012000NRG24050620230257196
|
07/06/2023
|
Pappu
|
2714012WL003996
|
Pappu
|
00698
|
RMGB0000321
|
2674
|
2674
|
Processed
|
12/06/2023
|
|
2458493894
|
|
Mrs. PAPPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51918
|
51918
|
|
|
|
|
|
|
|
|
722
|
Khinwasar
|
RJ-271400520401818800/51469101
(पांचोड़ी)
|
2714005000NRG24060620230260267
|
07/06/2023
|
kamla
|
2714005WL004053
|
kamla
|
00698
|
RMGB0000369
|
910
|
910
|
Processed
|
12/06/2023
|
|
2458493485
|
|
Mrs. KAMALA W/O SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
Khinwasar
|
RJ-271400520401818800/7088525
(पांचोड़ी)
|
2714005000NRG24060620230260270
|
07/06/2023
|
sipudi
|
2714005WL004053
|
sipudi
|
00698
|
RMGB0000369
|
980
|
980
|
Processed
|
12/06/2023
|
|
2458493291
|
|
Mrs. SIPU WO BASTIRAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
Khinwasar
|
RJ-271400520401818800/7088526
(पांचोड़ी)
|
2714005000NRG24060620230260271
|
07/06/2023
|
ugraram
|
2714005WL004053
|
ugraram
|
00698
|
RMGB0000369
|
980
|
980
|
Processed
|
12/06/2023
|
|
2458494023
|
|
Mr. UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
Khinwasar
|
RJ-271400520401818800/7088526-A
(पांचोड़ी)
|
2714005000NRG24060620230260272
|
07/06/2023
|
sayari
|
2714005WL004053
|
sayari
|
00698
|
RMGB0000369
|
910
|
910
|
Processed
|
12/06/2023
|
|
2458493393
|
|
Mrs. SAYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
Khinwasar
|
RJ-271400520401818800/7088669
(पांचोड़ी)
|
2714005000NRG24060620230260282
|
07/06/2023
|
budhaki
|
2714005WL004053
|
budhaki
|
00698
|
RMGB0000369
|
980
|
980
|
Processed
|
12/06/2023
|
|
2458493420
|
|
Mr. BUDHI DEVI W/O LALA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
Khinwasar
|
RJ-271400520401818800/7088669
(पांचोड़ी)
|
2714005000NRG24060620230260281
|
07/06/2023
|
Lala Ram
|
2714005WL004053
|
Lala Ram
|
00698
|
RMGB0000369
|
980
|
980
|
Processed
|
12/06/2023
|
|
2458493555
|
|
Mr. LALA RAM SO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
Khinwasar
|
RJ-271400520401818800/7089083
(पांचोड़ी)
|
2714005000NRG24060620230260286
|
07/06/2023
|
suaa
|
2714005WL004053
|
suaa
|
00698
|
RMGB0000369
|
840
|
840
|
Processed
|
12/06/2023
|
|
2458493283
|
|
Mrs. SUA WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
Khinwasar
|
RJ-271400520401818800/7089085
(पांचोड़ी)
|
2714005000NRG24060620230260287
|
07/06/2023
|
kamali
|
2714005WL004053
|
kamali
|
00698
|
RMGB0000369
|
910
|
910
|
Processed
|
12/06/2023
|
|
2458493621
|
|
Mrs. KAMLI WODURGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
Khinwasar
|
RJ-271400520401818800/7089086
(पांचोड़ी)
|
2714005000NRG24060620230260288
|
07/06/2023
|
gajra devi
|
2714005WL004053
|
gajra devi
|
00698
|
RMGB0000369
|
910
|
910
|
Processed
|
12/06/2023
|
|
2458493504
|
|
Mrs. GAJRA DEVI W/O BHOPAL RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
Khinwasar
|
RJ-271400520401818800/7089089
(पांचोड़ी)
|
2714005000NRG24060620230260289
|
07/06/2023
|
kamali
|
2714005WL004053
|
kamali
|
00698
|
RMGB0000369
|
910
|
910
|
Processed
|
12/06/2023
|
|
2458493419
|
|
Mrs. KAMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
Khinwasar
|
RJ-271400520401818800/7089089-B
(पांचोड़ी)
|
2714005000NRG24060620230260290
|
07/06/2023
|
rukama
|
2714005WL004053
|
rukama
|
00698
|
RMGB0000369
|
840
|
840
|
Processed
|
12/06/2023
|
|
2458493392
|
|
Mrs. RUKMA WO JAGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
Khinwasar
|
RJ-271400520401818800/7089095-A
(पांचोड़ी)
|
2714005000NRG24060620230260295
|
07/06/2023
|
puni
|
2714005WL004053
|
puni
|
00698
|
RMGB0000369
|
140
|
140
|
Processed
|
12/06/2023
|
|
2458493449
|
|
Mrs. PUNI DEVI W/O MAHENDRA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
Khinwasar
|
RJ-271400520401818800/7089099-A
(पांचोड़ी)
|
2714005000NRG24060620230260300
|
07/06/2023
|
santosh
|
2714005WL004053
|
santosh
|
00698
|
RMGB0000369
|
630
|
630
|
Processed
|
12/06/2023
|
|
2458493390
|
|
SANTOSH .
|
INDUSIND BANK(607189)
|
|
735
|
Khinwasar
|
RJ-271400520401818800/9221244
(पांचोड़ी)
|
2714005000NRG24060620230260304
|
07/06/2023
|
choka ram
|
2714005WL004053
|
choka ram
|
00698
|
RMGB0000369
|
700
|
700
|
Processed
|
12/06/2023
|
|
2458494026
|
|
MR CHOKA RAM
|
STATE BANK OF INDIA(508548)
|
|
736
|
Khinwasar
|
RJ-271400520401818900/51469150
(पांचोड़ी)
|
2714005000NRG24060620230260315
|
07/06/2023
|
bisni urf kalidevi
|
2714005WL004053
|
bisni urf kalidevi
|
00698
|
RMGB0000369
|
910
|
910
|
Processed
|
12/06/2023
|
|
2458493486
|
|
Mrs. KALI DEVI WO BHOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
Khinwasar
|
RJ-271400520401818900/51469158
(पांचोड़ी)
|
2714005000NRG24060620230260316
|
07/06/2023
|
bidami
|
2714005WL004053
|
bidami
|
00698
|
RMGB0000369
|
910
|
910
|
Processed
|
12/06/2023
|
|
2458493389
|
|
BIDAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
738
|
Khinwasar
|
RJ-271400520401818900/7088960
(पांचोड़ी)
|
2714005000NRG24060620230260326
|
07/06/2023
|
bhanwari devi
|
2714005WL004053
|
bhanwari devi
|
00698
|
RMGB0000369
|
910
|
910
|
Processed
|
12/06/2023
|
|
2458493804
|
|
Mrs. BHANWARI DEVI SUTHAR WOMADHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
Khinwasar
|
RJ-271400520401818900/7088960-A
(पांचोड़ी)
|
2714005000NRG24060620230260327
|
07/06/2023
|
chunni devi
|
2714005WL004053
|
chunni devi
|
00698
|
RMGB0000369
|
420
|
420
|
Processed
|
12/06/2023
|
|
2458493704
|
|
Mrs. CHUNI WO NARAYAN RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
Khinwasar
|
RJ-271400520401818900/7088961
(पांचोड़ी)
|
2714005000NRG24060620230260329
|
07/06/2023
|
nimbi
|
2714005WL004053
|
nimbi
|
00698
|
RMGB0000369
|
840
|
840
|
Processed
|
12/06/2023
|
|
2458493535
|
|
Mrs. NIMBI W O RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
Khinwasar
|
RJ-271400520401818900/7088963
(पांचोड़ी)
|
2714005000NRG24060620230260331
|
07/06/2023
|
aaychuki urf kamala
|
2714005WL004053
|
aaychuki urf kamala
|
00698
|
RMGB0000369
|
910
|
910
|
Processed
|
12/06/2023
|
|
2458493620
|
|
Mrs. KAMLA WOOMPARKASH SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
Khinwasar
|
RJ-271400520401818900/7088964
(पांचोड़ी)
|
2714005000NRG24060620230260332
|
07/06/2023
|
anu devi urf ani
|
2714005WL004053
|
anu devi urf ani
|
00698
|
RMGB0000369
|
910
|
910
|
Processed
|
12/06/2023
|
|
2458493610
|
|
Mrs. ANI WOBHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
Khinwasar
|
RJ-271400520401818900/7088972
(पांचोड़ी)
|
2714005000NRG24060620230260333
|
07/06/2023
|
tulasi
|
2714005WL004053
|
tulasi
|
00698
|
RMGB0000369
|
980
|
980
|
Processed
|
12/06/2023
|
|
2458493617
|
|
TULACCHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
Khinwasar
|
RJ-271400520401818900/7088972-A
(पांचोड़ी)
|
2714005000NRG24060620230260334
|
07/06/2023
|
bali
|
2714005WL004053
|
bali
|
00698
|
RMGB0000369
|
980
|
980
|
Processed
|
12/06/2023
|
|
2458493611
|
|
Mrs. BALI WO GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
Khinwasar
|
RJ-271400520401818900/7088972-B
(पांचोड़ी)
|
2714005000NRG24060620230260335
|
07/06/2023
|
babu devi
|
2714005WL004053
|
babu devi
|
00698
|
RMGB0000369
|
980
|
980
|
Processed
|
12/06/2023
|
|
2458493962
|
|
Mrs. BABU DEVI WO JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
Khinwasar
|
RJ-271400520401818900/7088972-C
(पांचोड़ी)
|
2714005000NRG24060620230260336
|
07/06/2023
|
kamala
|
2714005WL004053
|
kamala
|
00698
|
RMGB0000369
|
980
|
980
|
Processed
|
12/06/2023
|
|
2458493533
|
|
Mrs. KAMLA WO MADAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
Khinwasar
|
RJ-271400520401818900/7088988
(पांचोड़ी)
|
2714005000NRG24060620230260342
|
07/06/2023
|
sukhi devi
|
2714005WL004053
|
sukhi devi
|
00698
|
RMGB0000369
|
910
|
910
|
Processed
|
12/06/2023
|
|
2458493802
|
|
Mrs. SUKHI DEVI WO GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
Khinwasar
|
RJ-271400520401818900/7088994
(पांचोड़ी)
|
2714005000NRG24060620230260345
|
07/06/2023
|
sayar
|
2714005WL004053
|
sayar
|
00698
|
RMGB0000369
|
910
|
910
|
Processed
|
12/06/2023
|
|
2458493619
|
|
Mrs. SAYAR WO BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
Khinwasar
|
RJ-271400520401818900/7088994-A
(पांचोड़ी)
|
2714005000NRG24060620230260346
|
07/06/2023
|
revanti
|
2714005WL004053
|
revanti
|
00698
|
RMGB0000369
|
910
|
910
|
Processed
|
12/06/2023
|
|
2458493532
|
|
MR REVANTI WO PRAHALAD RAM
|
STATE BANK OF INDIA(508548)
|
|
750
|
Khinwasar
|
RJ-271400520401818900/7088994-B
(पांचोड़ी)
|
2714005000NRG24060620230260347
|
07/06/2023
|
jhamku
|
2714005WL004053
|
jhamku
|
00698
|
RMGB0000369
|
910
|
910
|
Processed
|
12/06/2023
|
|
2458493534
|
|
Mrs. JHAMKU SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
Khinwasar
|
RJ-271400520401818900/7088995
(पांचोड़ी)
|
2714005000NRG24060620230260348
|
07/06/2023
|
sayati devi
|
2714005WL004053
|
sayati devi
|
00698
|
RMGB0000369
|
840
|
840
|
Processed
|
12/06/2023
|
|
2458493805
|
|
Mrs. SHANTI WO SANWAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
Khinwasar
|
RJ-271400520401818900/7088997
(पांचोड़ी)
|
2714005000NRG24060620230260349
|
07/06/2023
|
ramu
|
2714005WL004053
|
ramu
|
00698
|
RMGB0000369
|
910
|
910
|
Processed
|
12/06/2023
|
|
2458493618
|
|
Mrs. RAMI WO GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
Khinwasar
|
RJ-271400520401818900/9221266-A
(पांचोड़ी)
|
2714005000NRG24060620230260355
|
07/06/2023
|
kamla devi
|
2714005WL004053
|
kamla devi
|
00698
|
RMGB0000369
|
350
|
350
|
Processed
|
12/06/2023
|
|
2458493483
|
|
KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
Khinwasar
|
RJ-271400520401818900/9221267
(पांचोड़ी)
|
2714005000NRG24060620230260357
|
07/06/2023
|
kisani
|
2714005WL004053
|
kisani
|
00698
|
RMGB0000369
|
910
|
910
|
Processed
|
12/06/2023
|
|
2458493421
|
|
Mrs. KISANI W/O PEMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
Khinwasar
|
RJ-271400520401818900/9221268
(पांचोड़ी)
|
2714005000NRG24060620230260359
|
07/06/2023
|
chuni
|
2714005WL004053
|
chuni
|
00698
|
RMGB0000369
|
910
|
910
|
Processed
|
12/06/2023
|
|
2458493803
|
|
Mrs. CHUNI WO ROOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
Khinwasar
|
RJ-271400520401818900/9221268-A
(पांचोड़ी)
|
2714005000NRG24060620230260360
|
07/06/2023
|
bali devi
|
2714005WL004053
|
bali devi
|
00698
|
RMGB0000369
|
910
|
910
|
Processed
|
12/06/2023
|
|
2458493531
|
|
BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
Khinwasar
|
RJ-271400520401818900/9221269
(पांचोड़ी)
|
2714005000NRG24060620230260361
|
07/06/2023
|
dhanni
|
2714005WL004053
|
dhanni
|
00698
|
RMGB0000369
|
910
|
910
|
Processed
|
12/06/2023
|
|
2458493781
|
|
DHANNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
Khinwasar
|
RJ-271400520401818900/9221270
(पांचोड़ी)
|
2714005000NRG24060620230260362
|
07/06/2023
|
durga devi
|
2714005WL004053
|
durga devi
|
00698
|
RMGB0000369
|
980
|
980
|
Processed
|
12/06/2023
|
|
2458493422
|
|
Mrs. DURGA DEVI W/O CHANDRA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
Khinwasar
|
RJ-271400520401818900/9221271-A
(पांचोड़ी)
|
2714005000NRG24060620230260364
|
07/06/2023
|
munnidevi
|
2714005WL004053
|
munnidevi
|
00698
|
RMGB0000369
|
980
|
980
|
Processed
|
12/06/2023
|
|
2458493612
|
|
Mrs. MUNNI DEVI WO SURJA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
Khinwasar
|
RJ-271400520401818900/9221271-B
(पांचोड़ी)
|
2714005000NRG24060620230260365
|
07/06/2023
|
lichhama devi
|
2714005WL004053
|
lichhama devi
|
00698
|
RMGB0000369
|
980
|
980
|
Processed
|
12/06/2023
|
|
2458493703
|
|
Mrs. LICHHMA DEVI W/O KESA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
Khinwasar
|
RJ-271400520401818900/9221280
(पांचोड़ी)
|
2714005000NRG24060620230260370
|
07/06/2023
|
bhadu
|
2714005WL004053
|
bhadu
|
00698
|
RMGB0000369
|
910
|
910
|
Processed
|
12/06/2023
|
|
2458493284
|
|
Mrs. BADU DEVI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
Khinwasar
|
RJ-271400520501819200/3981618-B
(खटाेड़ा)
|
2714005000NRG24040620230232321
|
07/06/2023
|
mukesh
|
2714005WL003628
|
mukesh
|
00698
|
RMGB0000369
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493465
|
|
Mr. MUKESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
Khinwasar
|
RJ-271400520501819200/3981618-C
(खटाेड़ा)
|
2714005000NRG24040620230232322
|
07/06/2023
|
oma ram
|
2714005WL003628
|
oma ram
|
00698
|
RMGB0000369
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493556
|
|
Oma Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
764
|
Khinwasar
|
RJ-271400520501819200/3981629-A
(खटाेड़ा)
|
2714005000NRG24040620230232326
|
07/06/2023
|
indra
|
2714005WL003628
|
indra
|
00698
|
RMGB0000369
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493338
|
|
Mr. IDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
Khinwasar
|
RJ-271400520501819200/3981789-C
(खटाेड़ा)
|
2714005000NRG24040620230232335
|
07/06/2023
|
DIPA RAM
|
2714005WL003628
|
DIPA RAM
|
00698
|
RMGB0000369
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493625
|
|
Mr. DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
Khinwasar
|
RJ-271400520501819200/3981794-A
(खटाेड़ा)
|
2714005000NRG24040620230232337
|
07/06/2023
|
PURA
|
2714005WL003628
|
PURA
|
00698
|
RMGB0000369
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493626
|
|
Mr. PURA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
Khinwasar
|
RJ-271400520501819200/3981794-A
(खटाेड़ा)
|
2714005000NRG24040620230232336
|
07/06/2023
|
SURES
|
2714005WL003628
|
SURES
|
00698
|
RMGB0000369
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493288
|
|
Mr. SURES RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
Khinwasar
|
RJ-271400520501819200/51468083-A
(खटाेड़ा)
|
2714005000NRG24040620230232339
|
07/06/2023
|
nimba ram
|
2714005WL003628
|
nimba ram
|
00698
|
RMGB0000369
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458494021
|
|
NIMBA RAM
|
ICICI BANK LTD(508534)
|
|
769
|
Khinwasar
|
RJ-271400520501819200/7088155
(खटाेड़ा)
|
2714005000NRG24040620230232491
|
07/06/2023
|
mehram
|
2714005WL003629
|
mehram
|
00698
|
RMGB0000369
|
2977
|
2977
|
Processed
|
12/06/2023
|
|
2458493849
|
|
Mr. MEHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
Khinwasar
|
RJ-271400520501819200/7088157-D
(खटाेड़ा)
|
2714005000NRG24040620230232343
|
07/06/2023
|
sajanram
|
2714005WL003628
|
sajanram
|
00698
|
RMGB0000369
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493269
|
|
Mr. SAJAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
Khinwasar
|
RJ-271400520501819200/7088159-B
(खटाेड़ा)
|
2714005000NRG24040620230232501
|
07/06/2023
|
birma ram
|
2714005WL003629
|
birma ram
|
00698
|
RMGB0000369
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493268
|
|
Mr. BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
Khinwasar
|
RJ-271400520501819200/7088163-B
(खटाेड़ा)
|
2714005000NRG24040620230232345
|
07/06/2023
|
bala ram
|
2714005WL003628
|
bala ram
|
00698
|
RMGB0000369
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493944
|
|
MR BALA RAM SOBIRDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
773
|
Khinwasar
|
RJ-271400520501819200/7088164-B
(खटाेड़ा)
|
2714005000NRG24040620230232508
|
07/06/2023
|
dhapu devi
|
2714005WL003629
|
dhapu devi
|
00698
|
RMGB0000369
|
2977
|
2977
|
Processed
|
12/06/2023
|
|
2458493946
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
774
|
Khinwasar
|
RJ-271400520501819200/7088164-B
(खटाेड़ा)
|
2714005000NRG24040620230232507
|
07/06/2023
|
sugana ram
|
2714005WL003629
|
sugana ram
|
00698
|
RMGB0000369
|
2977
|
2977
|
Processed
|
12/06/2023
|
|
2458493945
|
|
MR SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
775
|
Khinwasar
|
RJ-271400520501819200/7088165-C
(खटाेड़ा)
|
2714005000NRG24040620230232352
|
07/06/2023
|
muni devi
|
2714005WL003628
|
muni devi
|
00698
|
RMGB0000369
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2458493342
|
|
Mr. MUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
Khinwasar
|
RJ-271400520501819200/7088166-A
(खटाेड़ा)
|
2714005000NRG24040620230232509
|
07/06/2023
|
hava
|
2714005WL003629
|
hava
|
00698
|
RMGB0000369
|
2977
|
2977
|
Processed
|
12/06/2023
|
|
2458493341
|
|
Mr. HAVA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
Khinwasar
|
RJ-271400520501819200/7088168
(खटाेड़ा)
|
2714005000NRG24040620230232355
|
07/06/2023
|
MANGAN LAL
|
2714005WL003628
|
MANGAN LAL
|
00698
|
RMGB0000369
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493287
|
|
Mr. MANGAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
Khinwasar
|
RJ-271400520501819200/7088169
(खटाेड़ा)
|
2714005000NRG24040620230232357
|
07/06/2023
|
chuni
|
2714005WL003628
|
chuni
|
00698
|
RMGB0000369
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493270
|
|
MRS CHUNI WO SH HARAKARAM
|
STATE BANK OF INDIA(508548)
|
|
779
|
Khinwasar
|
RJ-271400520501819200/7088169-A
(खटाेड़ा)
|
2714005000NRG24040620230232358
|
07/06/2023
|
DEVI
|
2714005WL003628
|
DEVI
|
00698
|
RMGB0000369
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493624
|
|
Mr. DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
Khinwasar
|
RJ-271400520501819200/7088177
(खटाेड़ा)
|
2714005000NRG24040620230232361
|
07/06/2023
|
pemi
|
2714005WL003628
|
pemi
|
00698
|
RMGB0000369
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493705
|
|
Mr. PEMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
Khinwasar
|
RJ-271400520501819200/7088179-A
(खटाेड़ा)
|
2714005000NRG24040620230232512
|
07/06/2023
|
umedaram
|
2714005WL003629
|
umedaram
|
00698
|
RMGB0000369
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493346
|
|
MR UMMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
782
|
Khinwasar
|
RJ-271400520501819200/7088202-B
(खटाेड़ा)
|
2714005000NRG24040620230232541
|
07/06/2023
|
anad shingh
|
2714005WL003629
|
anad shingh
|
00698
|
RMGB0000369
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2458493943
|
|
Mr. ANAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
Khinwasar
|
RJ-271400520501819200/7088209-A
(खटाेड़ा)
|
2714005000NRG24040620230232384
|
07/06/2023
|
samu devi
|
2714005WL003628
|
samu devi
|
00698
|
RMGB0000369
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493554
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
784
|
Khinwasar
|
RJ-271400520501819200/7088226-C
(खटाेड़ा)
|
2714005000NRG24040620230232410
|
07/06/2023
|
shayama ram
|
2714005WL003628
|
shayama ram
|
00698
|
RMGB0000369
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493464
|
|
MR SHYAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
785
|
Khinwasar
|
RJ-271400520501819200/7088228-B
(खटाेड़ा)
|
2714005000NRG24040620230232416
|
07/06/2023
|
kamla devi
|
2714005WL003628
|
kamla devi
|
00698
|
RMGB0000369
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493394
|
|
MRS CHUKI WO TULACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
786
|
Khinwasar
|
RJ-271400520501819200/7088250-B
(खटाेड़ा)
|
2714005000NRG24040620230232577
|
07/06/2023
|
KAVITA
|
2714005WL003629
|
KAVITA
|
00698
|
RMGB0000369
|
2977
|
2977
|
Processed
|
12/06/2023
|
|
2458493776
|
|
Mr. KAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
Khinwasar
|
RJ-271400520501819200/7088260
(खटाेड़ा)
|
2714005000NRG24040620230232426
|
07/06/2023
|
omi devi
|
2714005WL003628
|
omi devi
|
00698
|
RMGB0000369
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493286
|
|
Mr. OMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
Khinwasar
|
RJ-271400520501819200/7088261
(खटाेड़ा)
|
2714005000NRG24040620230232428
|
07/06/2023
|
champa
|
2714005WL003628
|
champa
|
00698
|
RMGB0000369
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493285
|
|
Mr. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
Khinwasar
|
RJ-271400520501819200/7088261
(खटाेड़ा)
|
2714005000NRG24040620230232427
|
07/06/2023
|
papu ram
|
2714005WL003628
|
papu ram
|
00698
|
RMGB0000369
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493481
|
|
Mr. PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
Khinwasar
|
RJ-271400520501819200/7088499-A
(खटाेड़ा)
|
2714005000NRG24040620230232431
|
07/06/2023
|
soni devi
|
2714005WL003628
|
soni devi
|
00698
|
RMGB0000369
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493395
|
|
Mr. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
Khinwasar
|
RJ-271400520501819300/3981626
(खटाेड़ा)
|
2714005000NRG24040620230232447
|
07/06/2023
|
papu mehra
|
2714005WL003628
|
papu mehra
|
00698
|
RMGB0000369
|
2079
|
2079
|
Processed
|
12/06/2023
|
|
2458493855
|
|
MRS CHUNI DEVI WO MEHRA RAM
|
STATE BANK OF INDIA(508548)
|
|
792
|
Khinwasar
|
RJ-271400520501819300/3981626-A
(खटाेड़ा)
|
2714005000NRG24040620230232449
|
07/06/2023
|
bhanwari
|
2714005WL003628
|
bhanwari
|
00698
|
RMGB0000369
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493339
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
793
|
Khinwasar
|
RJ-271400520501819300/3981626-A
(खटाेड़ा)
|
2714005000NRG24040620230232448
|
07/06/2023
|
moda ram
|
2714005WL003628
|
moda ram
|
00698
|
RMGB0000369
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458493867
|
|
Mr. MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
Khinwasar
|
RJ-271400520501819300/3981780-A
(खटाेड़ा)
|
2714005000NRG24040620230232460
|
07/06/2023
|
durga
|
2714005WL003628
|
durga
|
00698
|
RMGB0000369
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458494060
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
795
|
Khinwasar
|
RJ-271400520501819300/514680108
(खटाेड़ा)
|
2714005000NRG24040620230232469
|
07/06/2023
|
likma ram
|
2714005WL003628
|
likma ram
|
00698
|
RMGB0000369
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458494022
|
|
Mr. LIKAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
796
|
Khinwasar
|
RJ-271400520501819300/7088153-A
(खटाेड़ा)
|
2714005000NRG24040620230232607
|
07/06/2023
|
sons ram
|
2714005WL003629
|
sons ram
|
00698
|
RMGB0000369
|
2977
|
2977
|
Processed
|
12/06/2023
|
|
2458493942
|
|
Mr. SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144758
|
144758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2057946
|
2057946
|
|
|
|
|
|
|
|