|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Khinwasar
|
RJ-271400521001823100/51467778
(कांटिया)
|
2714005000NRG24070120241599155
|
07/01/2024
|
JETHA RAM
|
2714005WL027579
|
JETHA RAM
|
00114
|
RSCB0028013
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365845
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khinwasar
|
RJ-271400521001823200/3983504
(कांटिया)
|
2714005000NRG24070120241599186
|
07/01/2024
|
SOHANI
|
2714005WL027579
|
SOHANI
|
00114
|
RSCB0028013
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1791365844
|
|
SOHANI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
3
|
Khinwasar
|
RJ-271400521001823300/3983531
(कांटिया)
|
2714005000NRG24070120241599277
|
07/01/2024
|
gita
|
2714005WL027579
|
gita
|
00114
|
RSCB0028013
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365843
|
|
GEETA WO SHRIRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7638
|
7638
|
|
|
|
|
|
|
|
|
4
|
Khinwasar
|
RJ-271400521001823200/7091090
(कांटिया)
|
2714005000NRG24070120241599250
|
07/01/2024
|
MOHANPURI
|
2714005WL027579
|
MOHANPURI
|
00285
|
UCBA0RRBJTG
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365824
|
|
MR MOHAN PURI SO SANGRAM PURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
5
|
Khinwasar
|
RJ-271400521001823200/7091262
(कांटिया)
|
2714005000NRG24070120241599268
|
07/01/2024
|
ANNA RAM
|
2714005WL027579
|
ANNA RAM
|
00415
|
SBIN0031116
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365847
|
|
MR ANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
6
|
Khinwasar
|
RJ-271400521001823100/514741007
(कांटिया)
|
2714005000NRG24070120241599158
|
07/01/2024
|
BHIMLA
|
2714005WL027579
|
BHIMLA
|
00415
|
SBIN0032030
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1791365853
|
|
MRS BHIMLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khinwasar
|
RJ-271400521001823100/7091000
(कांटिया)
|
2714005000NRG24070120241599159
|
07/01/2024
|
KAMLA
|
2714005WL027579
|
KAMLA
|
00415
|
SBIN0032030
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1791365764
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khinwasar
|
RJ-271400521001823200/3983456
(कांटिया)
|
2714005000NRG24070120241599161
|
07/01/2024
|
hawali
|
2714005WL027579
|
hawali
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365770
|
|
MRS HAVALI WO KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khinwasar
|
RJ-271400521001823200/3983459
(कांटिया)
|
2714005000NRG24070120241599162
|
07/01/2024
|
meera
|
2714005WL027579
|
meera
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365866
|
|
MRS MIRA WO RAVIYA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khinwasar
|
RJ-271400521001823200/3983461
(कांटिया)
|
2714005000NRG24070120241599163
|
07/01/2024
|
chothi
|
2714005WL027579
|
chothi
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365811
|
|
MRS CHAUTHI WO JAGRAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khinwasar
|
RJ-271400521001823200/3983463
(कांटिया)
|
2714005000NRG24070120241599165
|
07/01/2024
|
ghewari
|
2714005WL027579
|
ghewari
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365810
|
|
MRS GHEVARI WO DAYALRAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khinwasar
|
RJ-271400521001823200/3983464
(कांटिया)
|
2714005000NRG24070120241599166
|
07/01/2024
|
dhapu
|
2714005WL027579
|
dhapu
|
00415
|
SBIN0032030
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1791365761
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khinwasar
|
RJ-271400521001823200/3983467
(कांटिया)
|
2714005000NRG24070120241599168
|
07/01/2024
|
punaram
|
2714005WL027579
|
punaram
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365863
|
|
PUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Khinwasar
|
RJ-271400521001823200/3983468
(कांटिया)
|
2714005000NRG24070120241599169
|
07/01/2024
|
suwa
|
2714005WL027579
|
suwa
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365759
|
|
MRS SUVA WO BIRAMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khinwasar
|
RJ-271400521001823200/3983474
(कांटिया)
|
2714005000NRG24070120241599170
|
07/01/2024
|
kamli
|
2714005WL027579
|
kamli
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365812
|
|
MRS GAMLI WO MANGILAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khinwasar
|
RJ-271400521001823200/3983476
(कांटिया)
|
2714005000NRG24070120241599171
|
07/01/2024
|
SANTI
|
2714005WL027579
|
SANTI
|
00415
|
SBIN0032030
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1791365809
|
|
MRS SHANTI WO SHANKAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khinwasar
|
RJ-271400521001823200/3983477
(कांटिया)
|
2714005000NRG24070120241599172
|
07/01/2024
|
puni
|
2714005WL027579
|
puni
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365806
|
|
MRS PUNI WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khinwasar
|
RJ-271400521001823200/3983480
(कांटिया)
|
2714005000NRG24070120241599173
|
07/01/2024
|
heera
|
2714005WL027579
|
heera
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365876
|
|
MRS HEERA WO DUNGER RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khinwasar
|
RJ-271400521001823200/3983484
(कांटिया)
|
2714005000NRG24070120241599175
|
07/01/2024
|
mangi devi
|
2714005WL027579
|
mangi devi
|
00415
|
SBIN0032030
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1791365785
|
|
MR MANGI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khinwasar
|
RJ-271400521001823200/3983485
(कांटिया)
|
2714005000NRG24070120241599176
|
07/01/2024
|
shantee
|
2714005WL027579
|
shantee
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365869
|
|
MRS SANTI WO PANCHARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khinwasar
|
RJ-271400521001823200/3983486
(कांटिया)
|
2714005000NRG24070120241599177
|
07/01/2024
|
mota ram
|
2714005WL027579
|
mota ram
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365783
|
|
MR MOTA RAM SO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khinwasar
|
RJ-271400521001823200/3983489
(कांटिया)
|
2714005000NRG24070120241599178
|
07/01/2024
|
rami
|
2714005WL027579
|
rami
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365769
|
|
MRS RAMI WO SH SHIMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khinwasar
|
RJ-271400521001823200/3983490
(कांटिया)
|
2714005000NRG24070120241599179
|
07/01/2024
|
sayari
|
2714005WL027579
|
sayari
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365781
|
|
MRS SAYARI WO BIJA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khinwasar
|
RJ-271400521001823200/3983494
(कांटिया)
|
2714005000NRG24070120241599182
|
07/01/2024
|
meera
|
2714005WL027579
|
meera
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365865
|
|
MRS BIRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khinwasar
|
RJ-271400521001823200/3983495
(कांटिया)
|
2714005000NRG24070120241599183
|
07/01/2024
|
saudi
|
2714005WL027579
|
saudi
|
00415
|
SBIN0032030
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1791365818
|
|
MRS SAU WO JETHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khinwasar
|
RJ-271400521001823200/3983496
(कांटिया)
|
2714005000NRG24070120241599184
|
07/01/2024
|
sona ram
|
2714005WL027579
|
sona ram
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365782
|
|
MR SONA RAM SO MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khinwasar
|
RJ-271400521001823200/3983497
(कांटिया)
|
2714005000NRG24070120241599185
|
07/01/2024
|
lichhma
|
2714005WL027579
|
lichhma
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365786
|
|
MR LICHHAMA WO BHIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khinwasar
|
RJ-271400521001823200/3983520
(कांटिया)
|
2714005000NRG24070120241599187
|
07/01/2024
|
BCHANRAM
|
2714005WL027579
|
BCHANRAM
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365777
|
|
MR BACHANA RAM SO SH DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khinwasar
|
RJ-271400521001823200/3983526
(कांटिया)
|
2714005000NRG24070120241599188
|
07/01/2024
|
kesu
|
2714005WL027579
|
kesu
|
00415
|
SBIN0032030
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1791365772
|
|
MRS KESUDI WO SONA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khinwasar
|
RJ-271400521001823200/51467704
(कांटिया)
|
2714005000NRG24070120241599190
|
07/01/2024
|
sohnee
|
2714005WL027579
|
sohnee
|
00415
|
SBIN0032030
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1791365773
|
|
MRS SOHANI WO SHARWAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khinwasar
|
RJ-271400521001823200/51467746
(कांटिया)
|
2714005000NRG24070120241599193
|
07/01/2024
|
fulki devi
|
2714005WL027579
|
fulki devi
|
00415
|
SBIN0032030
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1791365813
|
|
MRS PHULKI WO KISHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khinwasar
|
RJ-271400521001823200/51467751
(कांटिया)
|
2714005000NRG24070120241599194
|
07/01/2024
|
dhannaram
|
2714005WL027579
|
dhannaram
|
00415
|
SBIN0032030
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1791365821
|
|
MR DHANNA RAM SO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khinwasar
|
RJ-271400521001823200/51467782
(कांटिया)
|
2714005000NRG24070120241599196
|
07/01/2024
|
madhu
|
2714005WL027579
|
madhu
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365805
|
|
MRS MADHU WO MEGHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khinwasar
|
RJ-271400521001823200/51470939
(कांटिया)
|
2714005000NRG24070120241599200
|
07/01/2024
|
DHOLI DEVI
|
2714005WL027579
|
DHOLI DEVI
|
00415
|
SBIN0032030
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1791365778
|
|
MRS DHOLI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khinwasar
|
RJ-271400521001823200/51470945
(कांटिया)
|
2714005000NRG24070120241599201
|
07/01/2024
|
bidami
|
2714005WL027579
|
bidami
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365807
|
|
MRS BIDAMI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Khinwasar
|
RJ-271400521001823200/51470948
(कांटिया)
|
2714005000NRG24070120241599202
|
07/01/2024
|
suwa
|
2714005WL027579
|
suwa
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365816
|
|
MRS SUWA WO BUDVA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Khinwasar
|
RJ-271400521001823200/51470951
(कांटिया)
|
2714005000NRG24070120241599203
|
07/01/2024
|
bidami
|
2714005WL027579
|
bidami
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365850
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Khinwasar
|
RJ-271400521001823200/51470969
(कांटिया)
|
2714005000NRG24070120241599204
|
07/01/2024
|
bhedmai
|
2714005WL027579
|
bhedmai
|
00415
|
SBIN0032030
|
2010
|
2010
|
Processed
|
14/03/2024
|
|
1791365787
|
|
MR BINDURI WO DHOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Khinwasar
|
RJ-271400521001823200/51472057
(कांटिया)
|
2714005000NRG24070120241599206
|
07/01/2024
|
dhapu
|
2714005WL027579
|
dhapu
|
00415
|
SBIN0032030
|
2010
|
2010
|
Processed
|
14/03/2024
|
|
1791365767
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Khinwasar
|
RJ-271400521001823200/514740994
(कांटिया)
|
2714005000NRG24070120241599210
|
07/01/2024
|
PAPU DEVI
|
2714005WL027579
|
PAPU DEVI
|
00415
|
SBIN0032030
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1791365784
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Khinwasar
|
RJ-271400521001823200/514740996
(कांटिया)
|
2714005000NRG24070120241599211
|
07/01/2024
|
SANTU
|
2714005WL027579
|
SANTU
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365790
|
|
MR SANTU WO UMMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Khinwasar
|
RJ-271400521001823200/514741001
(कांटिया)
|
2714005000NRG24070120241599212
|
07/01/2024
|
ALACHI
|
2714005WL027579
|
ALACHI
|
00415
|
SBIN0032030
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1791365874
|
|
MRS ALACHI WO SUMERRAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Khinwasar
|
RJ-271400521001823200/514741006
(कांटिया)
|
2714005000NRG24070120241599213
|
07/01/2024
|
Samu devi
|
2714005WL027579
|
Samu devi
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365766
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Khinwasar
|
RJ-271400521001823200/514741009
(कांटिया)
|
2714005000NRG24070120241599214
|
07/01/2024
|
TUGI DEVI
|
2714005WL027579
|
TUGI DEVI
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365875
|
|
MRS TUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Khinwasar
|
RJ-271400521001823200/514741013
(कांटिया)
|
2714005000NRG24070120241599215
|
07/01/2024
|
KISANA
|
2714005WL027579
|
KISANA
|
00415
|
SBIN0032030
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1791365873
|
|
MRS KISANA WO GENARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Khinwasar
|
RJ-271400521001823200/514741014
(कांटिया)
|
2714005000NRG24070120241599216
|
07/01/2024
|
MUNNI
|
2714005WL027579
|
MUNNI
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365854
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Khinwasar
|
RJ-271400521001823200/514741028
(कांटिया)
|
2714005000NRG24070120241599218
|
07/01/2024
|
SAMU DEVI
|
2714005WL027579
|
SAMU DEVI
|
00415
|
SBIN0032030
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1791365872
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Khinwasar
|
RJ-271400521001823200/514741029
(कांटिया)
|
2714005000NRG24070120241599219
|
07/01/2024
|
SABU
|
2714005WL027579
|
SABU
|
00415
|
SBIN0032030
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1791365846
|
|
MS SABU NA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Khinwasar
|
RJ-271400521001823200/514741047
(कांटिया)
|
2714005000NRG24070120241599221
|
07/01/2024
|
JASA DEVI
|
2714005WL027579
|
JASA DEVI
|
00415
|
SBIN0032030
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1791365760
|
|
MRS JASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Khinwasar
|
RJ-271400521001823200/514741048
(कांटिया)
|
2714005000NRG24070120241599223
|
07/01/2024
|
SUSHILA
|
2714005WL027579
|
SUSHILA
|
00415
|
SBIN0032030
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1791365823
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Khinwasar
|
RJ-271400521001823200/514741073
(कांटिया)
|
2714005000NRG24070120241599227
|
07/01/2024
|
PUKHRAJ
|
2714005WL027579
|
PUKHRAJ
|
00415
|
SBIN0032030
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1791365857
|
|
MR PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
52
|
Khinwasar
|
RJ-271400521001823200/514741073
(कांटिया)
|
2714005000NRG24070120241599226
|
07/01/2024
|
SUSHILA
|
2714005WL027579
|
SUSHILA
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365789
|
|
MR SUSHILA WO PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
Khinwasar
|
RJ-271400521001823200/514741083
(कांटिया)
|
2714005000NRG24070120241599228
|
07/01/2024
|
MANGI
|
2714005WL027579
|
MANGI
|
00415
|
SBIN0032030
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1791365862
|
|
MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Khinwasar
|
RJ-271400521001823200/514741098
(कांटिया)
|
2714005000NRG24070120241599231
|
07/01/2024
|
SUVA
|
2714005WL027579
|
SUVA
|
00415
|
SBIN0032030
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1791365780
|
|
MRS SUVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Khinwasar
|
RJ-271400521001823200/514741105
(कांटिया)
|
2714005000NRG24070120241599232
|
07/01/2024
|
PUSPA
|
2714005WL027579
|
PUSPA
|
00415
|
SBIN0032030
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1791365855
|
|
MRS PUSPA PUSPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Khinwasar
|
RJ-271400521001823200/514741112
(कांटिया)
|
2714005000NRG24070120241599234
|
07/01/2024
|
RAMDEV
|
2714005WL027579
|
RAMDEV
|
00415
|
SBIN0032030
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1791365861
|
|
MR RAMDEV NA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Khinwasar
|
RJ-271400521001823200/514741130
(कांटिया)
|
2714005000NRG24070120241599238
|
07/01/2024
|
GUDI
|
2714005WL027579
|
GUDI
|
00415
|
SBIN0032030
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1791365776
|
|
GUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Khinwasar
|
RJ-271400521001823200/514741143
(कांटिया)
|
2714005000NRG24070120241599240
|
07/01/2024
|
SAROJ
|
2714005WL027579
|
SAROJ
|
00415
|
SBIN0032030
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1791365774
|
|
MRS SAROJ WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Khinwasar
|
RJ-271400521001823200/7090993
(कांटिया)
|
2714005000NRG24070120241599242
|
07/01/2024
|
omi
|
2714005WL027579
|
omi
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365864
|
|
MRS OMI WO DAMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Khinwasar
|
RJ-271400521001823200/7091067
(कांटिया)
|
2714005000NRG24070120241599243
|
07/01/2024
|
chuke
|
2714005WL027579
|
chuke
|
00415
|
SBIN0032030
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1791365815
|
|
MRS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Khinwasar
|
RJ-271400521001823200/7091069
(कांटिया)
|
2714005000NRG24070120241599244
|
07/01/2024
|
ghiya
|
2714005WL027579
|
ghiya
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365768
|
|
MRS GHIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Khinwasar
|
RJ-271400521001823200/7091071
(कांटिया)
|
2714005000NRG24070120241599245
|
07/01/2024
|
PRAM
|
2714005WL027579
|
PRAM
|
00415
|
SBIN0032030
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1791365765
|
|
MRS PARAMUDI WO SH BHIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Khinwasar
|
RJ-271400521001823200/7091072
(कांटिया)
|
2714005000NRG24070120241599246
|
07/01/2024
|
parsaram
|
2714005WL027579
|
parsaram
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365775
|
|
MR PHRSA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Khinwasar
|
RJ-271400521001823200/7091073
(कांटिया)
|
2714005000NRG24070120241599247
|
07/01/2024
|
GUDDI
|
2714005WL027579
|
GUDDI
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365849
|
|
MRS GUDDI WO JITA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Khinwasar
|
RJ-271400521001823200/7091078
(कांटिया)
|
2714005000NRG24070120241599248
|
07/01/2024
|
nvlee
|
2714005WL027579
|
nvlee
|
00415
|
SBIN0032030
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1791365877
|
|
MRS NAVALI WO PANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Khinwasar
|
RJ-271400521001823200/7091154
(कांटिया)
|
2714005000NRG24070120241599252
|
07/01/2024
|
ptasee
|
2714005WL027579
|
ptasee
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365867
|
|
MRS PATASI WO MADAN PURI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Khinwasar
|
RJ-271400521001823200/7091222
(कांटिया)
|
2714005000NRG24070120241599255
|
07/01/2024
|
KALU RAM
|
2714005WL027579
|
KALU RAM
|
00415
|
SBIN0032030
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1791365820
|
|
Mr. KALU RAM KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Khinwasar
|
RJ-271400521001823200/7091223
(कांटिया)
|
2714005000NRG24070120241599256
|
07/01/2024
|
shayree
|
2714005WL027579
|
shayree
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365762
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Khinwasar
|
RJ-271400521001823200/7091235-B
(कांटिया)
|
2714005000NRG24070120241599258
|
07/01/2024
|
ANITA
|
2714005WL027579
|
ANITA
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365788
|
|
MR ANITA WO TARARAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Khinwasar
|
RJ-271400521001823200/7091236
(कांटिया)
|
2714005000NRG24070120241599259
|
07/01/2024
|
REWANTI
|
2714005WL027579
|
REWANTI
|
00415
|
SBIN0032030
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1791365771
|
|
MRS REVANTI DEVI WO BABU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Khinwasar
|
RJ-271400521001823200/7091241
(कांटिया)
|
2714005000NRG24070120241599260
|
07/01/2024
|
chuki
|
2714005WL027579
|
chuki
|
00415
|
SBIN0032030
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1791365868
|
|
MRS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Khinwasar
|
RJ-271400521001823200/7091244
(कांटिया)
|
2714005000NRG24070120241599261
|
07/01/2024
|
luni
|
2714005WL027579
|
luni
|
00415
|
SBIN0032030
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1791365871
|
|
MRS LUNI WO MANGI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Khinwasar
|
RJ-271400521001823200/7091247
(कांटिया)
|
2714005000NRG24070120241599262
|
07/01/2024
|
indra
|
2714005WL027579
|
indra
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365814
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Khinwasar
|
RJ-271400521001823200/7091248
(कांटिया)
|
2714005000NRG24070120241599263
|
07/01/2024
|
KOJA RAM
|
2714005WL027579
|
KOJA RAM
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365858
|
|
MR KOJARAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Khinwasar
|
RJ-271400521001823200/7091253
(कांटिया)
|
2714005000NRG24070120241599264
|
07/01/2024
|
chuke
|
2714005WL027579
|
chuke
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365859
|
|
MR CHUKI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Khinwasar
|
RJ-271400521001823200/7091260
(कांटिया)
|
2714005000NRG24070120241599267
|
07/01/2024
|
bali
|
2714005WL027579
|
bali
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365860
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Khinwasar
|
RJ-271400521001823200/7091260
(कांटिया)
|
2714005000NRG24070120241599266
|
07/01/2024
|
JOGA RAM
|
2714005WL027579
|
JOGA RAM
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365779
|
|
MR JOGA RAM SO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Khinwasar
|
RJ-271400521001823200/7092340
(कांटिया)
|
2714005000NRG24070120241599269
|
07/01/2024
|
vimala
|
2714005WL027579
|
vimala
|
00415
|
SBIN0032030
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1791365817
|
|
MRS VIMLA DEVI WO BHANWAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Khinwasar
|
RJ-271400521001823200/7092347
(कांटिया)
|
2714005000NRG24070120241599270
|
07/01/2024
|
KISHANA RAM
|
2714005WL027579
|
KISHANA RAM
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365856
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Khinwasar
|
RJ-271400521001823300/3983513
(कांटिया)
|
2714005000NRG24070120241599271
|
07/01/2024
|
GUDDI
|
2714005WL027579
|
GUDDI
|
00415
|
SBIN0032030
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1791365822
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Khinwasar
|
RJ-271400521001823300/3983516
(कांटिया)
|
2714005000NRG24070120241599273
|
07/01/2024
|
GEETA
|
2714005WL027579
|
GEETA
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365808
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Khinwasar
|
RJ-271400521001823300/3983518
(कांटिया)
|
2714005000NRG24070120241599274
|
07/01/2024
|
BHEKI
|
2714005WL027579
|
BHEKI
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365870
|
|
MRS BHIKI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Khinwasar
|
RJ-271400521001823300/3983521
(कांटिया)
|
2714005000NRG24070120241599275
|
07/01/2024
|
sugani
|
2714005WL027579
|
sugani
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365819
|
|
MRS SUGANI WO KHIYA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Khinwasar
|
RJ-271400521001823300/3983523
(कांटिया)
|
2714005000NRG24070120241599276
|
07/01/2024
|
koja ram
|
2714005WL027579
|
koja ram
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365804
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Khinwasar
|
RJ-271400521001823300/3983532
(कांटिया)
|
2714005000NRG24070120241599278
|
07/01/2024
|
mohanram
|
2714005WL027579
|
mohanram
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365851
|
|
MRS MOHANRAM MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Khinwasar
|
RJ-271400521001823300/3983534
(कांटिया)
|
2714005000NRG24070120241599279
|
07/01/2024
|
DHAPU
|
2714005WL027579
|
DHAPU
|
00415
|
SBIN0032030
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1791365852
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Khinwasar
|
RJ-271400521001823300/514741009
(कांटिया)
|
2714005000NRG24070120241599280
|
07/01/2024
|
BABITA
|
2714005WL027579
|
BABITA
|
00415
|
SBIN0032030
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1791365848
|
|
MR BABITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Khinwasar
|
RJ-271400521001823300/7091118
(कांटिया)
|
2714005000NRG24070120241599281
|
07/01/2024
|
Madu
|
2714005WL027579
|
Madu
|
00415
|
SBIN0032030
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1791365763
|
|
MRS MADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203211
|
203211
|
|
|
|
|
|
|
|
|
89
|
Khinwasar
|
RJ-271400521001823100/514740972
(कांटिया)
|
2714005000NRG24070120241599156
|
07/01/2024
|
BIRA DEVI
|
2714005WL027579
|
BIRA DEVI
|
00462
|
UCBA0000619
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1791365841
|
|
MS BIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Khinwasar
|
RJ-271400521001823100/7091068-A
(कांटिया)
|
2714005000NRG24070120241599160
|
07/01/2024
|
JULI DEVI
|
2714005WL027579
|
JULI DEVI
|
00462
|
UCBA0000619
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365827
|
|
JHULI DEVI
|
UCO BANK(607066)
|
|
91
|
Khinwasar
|
RJ-271400521001823200/3983462
(कांटिया)
|
2714005000NRG24070120241599164
|
07/01/2024
|
DEPA RAM
|
2714005WL027579
|
DEPA RAM
|
00462
|
UCBA0000619
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1791365826
|
|
DEEPARAM SO SATA RAM
|
UCO BANK(607066)
|
|
92
|
Khinwasar
|
RJ-271400521001823200/3983465
(कांटिया)
|
2714005000NRG24070120241599167
|
07/01/2024
|
sataram
|
2714005WL027579
|
sataram
|
00462
|
UCBA0000619
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365835
|
|
SATARAM SO NARAYANRAM
|
UCO BANK(607066)
|
|
93
|
Khinwasar
|
RJ-271400521001823200/3983600
(कांटिया)
|
2714005000NRG24070120241599189
|
07/01/2024
|
birma ram
|
2714005WL027579
|
birma ram
|
00462
|
UCBA0000619
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365829
|
|
BIRMA RAM
|
UCO BANK(607066)
|
|
94
|
Khinwasar
|
RJ-271400521001823200/51467706
(कांटिया)
|
2714005000NRG24070120241599191
|
07/01/2024
|
GUDDI
|
2714005WL027579
|
GUDDI
|
00462
|
UCBA0000619
|
2010
|
2010
|
Processed
|
14/03/2024
|
|
1791365831
|
|
MUNNA RAM S/O-SHYAM RAM
|
UCO BANK(607066)
|
|
95
|
Khinwasar
|
RJ-271400521001823200/51467723
(कांटिया)
|
2714005000NRG24070120241599192
|
07/01/2024
|
DEVA RAM
|
2714005WL027579
|
DEVA RAM
|
00462
|
UCBA0000619
|
804
|
804
|
Processed
|
14/03/2024
|
|
1791365842
|
|
DEVA RAM S O DUGAR RAM
|
UCO BANK(607066)
|
|
96
|
Khinwasar
|
RJ-271400521001823200/51470910
(कांटिया)
|
2714005000NRG24070120241599198
|
07/01/2024
|
chuki
|
2714005WL027579
|
chuki
|
00462
|
UCBA0000619
|
2010
|
2010
|
Processed
|
14/03/2024
|
|
1791365833
|
|
CHUKI DEVI WO BHANWRA RAM
|
UCO BANK(607066)
|
|
97
|
Khinwasar
|
RJ-271400521001823200/51472056
(कांटिया)
|
2714005000NRG24070120241599205
|
07/01/2024
|
meera
|
2714005WL027579
|
meera
|
00462
|
UCBA0000619
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
1791365832
|
|
MIRA
|
UCO BANK(607066)
|
|
98
|
Khinwasar
|
RJ-271400521001823200/514740961
(कांटिया)
|
2714005000NRG24070120241599208
|
07/01/2024
|
sharda
|
2714005WL027579
|
sharda
|
00462
|
UCBA0000619
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365837
|
|
SHARDA
|
UCO BANK(607066)
|
|
99
|
Khinwasar
|
RJ-271400521001823200/514741048
(कांटिया)
|
2714005000NRG24070120241599222
|
07/01/2024
|
GHEWAR RAM
|
2714005WL027579
|
GHEWAR RAM
|
00462
|
UCBA0000619
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1791365839
|
|
Ghewar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Khinwasar
|
RJ-271400521001823200/514741061
(कांटिया)
|
2714005000NRG24070120241599224
|
07/01/2024
|
KAILASHI
|
2714005WL027579
|
KAILASHI
|
00462
|
UCBA0000619
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1791365828
|
|
KAILASHI
|
UCO BANK(607066)
|
|
101
|
Khinwasar
|
RJ-271400521001823200/514741127
(कांटिया)
|
2714005000NRG24070120241599237
|
07/01/2024
|
PHULI
|
2714005WL027579
|
PHULI
|
00462
|
UCBA0000619
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1791365838
|
|
PHULI
|
UCO BANK(607066)
|
|
102
|
Khinwasar
|
RJ-271400521001823200/514741136
(कांटिया)
|
2714005000NRG24070120241599239
|
07/01/2024
|
Pinki
|
2714005WL027579
|
Pinki
|
00462
|
UCBA0000619
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365836
|
|
PINKI WO BIJARAM
|
UCO BANK(607066)
|
|
103
|
Khinwasar
|
RJ-271400521001823200/7090989
(कांटिया)
|
2714005000NRG24070120241599241
|
07/01/2024
|
PAPU RAM MEGHWAL
|
2714005WL027579
|
PAPU RAM MEGHWAL
|
00462
|
UCBA0000619
|
2010
|
2010
|
Processed
|
14/03/2024
|
|
1791365840
|
|
PAPURAM MEGHWAL
|
UCO BANK(607066)
|
|
104
|
Khinwasar
|
RJ-271400521001823200/7091161
(कांटिया)
|
2714005000NRG24070120241599253
|
07/01/2024
|
VADPARKASH
|
2714005WL027579
|
VADPARKASH
|
00462
|
UCBA0000619
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
1791365830
|
|
VEDPRAKSH S/O KANA RA
|
UCO BANK(607066)
|
|
105
|
Khinwasar
|
RJ-271400521001823200/7091221
(कांटिया)
|
2714005000NRG24070120241599254
|
07/01/2024
|
SANTOSH
|
2714005WL027579
|
SANTOSH
|
00462
|
UCBA0000619
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1791365834
|
|
SANTOSH WO BHAGANARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36381
|
36381
|
|
|
|
|
|
|
|
|
106
|
Khinwasar
|
RJ-271400521001823200/3983491
(कांटिया)
|
2714005000NRG24070120241599180
|
07/01/2024
|
emarti
|
2714005WL027579
|
emarti
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365794
|
|
Mrs. IMARATI WO GEPAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Khinwasar
|
RJ-271400521001823200/7091091
(कांटिया)
|
2714005000NRG24070120241599251
|
07/01/2024
|
sita
|
2714005WL027579
|
sita
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365825
|
|
MRS SITA WO MAHESH PURI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5226
|
5226
|
|
|
|
|
|
|
|
|
108
|
Khinwasar
|
RJ-271400521001823100/514741006
(कांटिया)
|
2714005000NRG24070120241599157
|
07/01/2024
|
SANJU
|
2714005WL027579
|
SANJU
|
00698
|
RMGB0000368
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1791365795
|
|
Miss. SANJU LICHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Khinwasar
|
RJ-271400521001823200/3983482
(कांटिया)
|
2714005000NRG24070120241599174
|
07/01/2024
|
BEDAMI
|
2714005WL027579
|
BEDAMI
|
00698
|
RMGB0000368
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365803
|
|
Mr. BIDAMI BIDAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Khinwasar
|
RJ-271400521001823200/3983492
(कांटिया)
|
2714005000NRG24070120241599181
|
07/01/2024
|
MALA RAM
|
2714005WL027579
|
MALA RAM
|
00698
|
RMGB0000368
|
2412
|
2412
|
Rejected
|
14/03/2024
|
|
1791365799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
Khinwasar
|
RJ-271400521001823200/51470935
(कांटिया)
|
2714005000NRG24070120241599199
|
07/01/2024
|
GUDDI
|
2714005WL027579
|
GUDDI
|
00698
|
RMGB0000368
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1791365801
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Khinwasar
|
RJ-271400521001823200/51472085
(कांटिया)
|
2714005000NRG24070120241599207
|
07/01/2024
|
DHAPALI
|
2714005WL027579
|
DHAPALI
|
00698
|
RMGB0000368
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1791365798
|
|
Mr. HAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Khinwasar
|
RJ-271400521001823200/514740993
(कांटिया)
|
2714005000NRG24070120241599209
|
07/01/2024
|
MIRGA
|
2714005WL027579
|
MIRGA
|
00698
|
RMGB0000368
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1791365792
|
|
Mrs. MIRGA W/O SHRAWAN RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Khinwasar
|
RJ-271400521001823200/514741026
(कांटिया)
|
2714005000NRG24070120241599217
|
07/01/2024
|
SUMAN
|
2714005WL027579
|
SUMAN
|
00698
|
RMGB0000368
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365796
|
|
Mrs. SUMAN WO NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Khinwasar
|
RJ-271400521001823200/514741118
(कांटिया)
|
2714005000NRG24070120241599235
|
07/01/2024
|
MAHENDRA
|
2714005WL027579
|
MAHENDRA
|
00698
|
RMGB0000368
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1791365802
|
|
Mr. MAHENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Khinwasar
|
RJ-271400521001823200/514741120
(कांटिया)
|
2714005000NRG24070120241599236
|
07/01/2024
|
PARAMA DEVI
|
2714005WL027579
|
PARAMA DEVI
|
00698
|
RMGB0000368
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1791365791
|
|
PARAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Khinwasar
|
RJ-271400521001823200/7091224
(कांटिया)
|
2714005000NRG24070120241599257
|
07/01/2024
|
CHUKI
|
2714005WL027579
|
CHUKI
|
00698
|
RMGB0000368
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1791365797
|
|
Ms. CHUKI WO PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Khinwasar
|
RJ-271400521001823300/3983515
(कांटिया)
|
2714005000NRG24070120241599272
|
07/01/2024
|
TAJU RAM
|
2714005WL027579
|
TAJU RAM
|
00698
|
RMGB0000368
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365800
|
|
MR TAJU RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26532
|
26532
|
|
|
|
|
|
|
|
|
119
|
Khinwasar
|
RJ-271400521001823200/7091256
(कांटिया)
|
2714005000NRG24070120241599265
|
07/01/2024
|
MULA RAM
|
2714005WL027579
|
MULA RAM
|
00703
|
AIRP0000001
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791365793
|
|
MULA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286827
|
286827
|
|
|
|
|
|
|
|