|
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-271400521501825400/3985304
(बेरावास)
|
2714005000NRG24080120241609792
|
08/01/2024
|
Raviprakash
|
2714005WL027717
|
Raviprakash
|
00114
|
RSCB0028013
|
1705
|
1705
|
Processed
|
14/03/2024
|
|
1788449782
|
|
RAVIPRAKASH KHEMDAS
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
2
|
Khinwasar
|
RJ-271400521501825400/3985379
(बेरावास)
|
2714005000NRG24080120241609847
|
08/01/2024
|
baudevi
|
2714005WL027717
|
baudevi
|
00114
|
RSCB0028013
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449749
|
|
BAUDI WO AMARARAM
|
UCO BANK(607066)
|
|
3
|
Khinwasar
|
RJ-271400521501825400/3985397-B
(बेरावास)
|
2714005000NRG24080120241614429
|
08/01/2024
|
shobharam
|
2714005WL027772
|
shobharam
|
00114
|
RSCB0028013
|
1824
|
1824
|
Processed
|
14/03/2024
|
|
1788449788
|
|
Soba Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Khinwasar
|
RJ-271400521501825400/51466516
(बेरावास)
|
2714005000NRG24080120241614436
|
08/01/2024
|
sharda
|
2714005WL027772
|
sharda
|
00114
|
RSCB0028013
|
1672
|
1672
|
Processed
|
14/03/2024
|
|
1788449787
|
|
Sharda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Khinwasar
|
RJ-271400521501825400/51466524
(बेरावास)
|
2714005000NRG24080120241609856
|
08/01/2024
|
kesapuri
|
2714005WL027717
|
kesapuri
|
00114
|
RSCB0028013
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449789
|
|
MR KAISA PURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khinwasar
|
RJ-271400521501825400/51466590
(बेरावास)
|
2714005000NRG24080120241609862
|
08/01/2024
|
deraj ram
|
2714005WL027717
|
deraj ram
|
00114
|
RSCB0028013
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788449726
|
|
DERAJRAM SO JAGRAM
|
UCO BANK(607066)
|
|
7
|
Khinwasar
|
RJ-271400521501825400/51466592
(बेरावास)
|
2714005000NRG24080120241609863
|
08/01/2024
|
Leela
|
2714005WL027717
|
Leela
|
00114
|
RSCB0028013
|
1705
|
1705
|
Processed
|
14/03/2024
|
|
1788449790
|
|
Lila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Khinwasar
|
RJ-271400521501825400/7094258
(बेरावास)
|
2714005000NRG24080120241614458
|
08/01/2024
|
hukmaram
|
2714005WL027772
|
hukmaram
|
00114
|
RSCB0028013
|
1824
|
1824
|
Processed
|
14/03/2024
|
|
1788449761
|
|
HUKMA RAM
|
UCO BANK(607066)
|
|
9
|
Khinwasar
|
RJ-271400521501825400/7094283
(बेरावास)
|
2714005000NRG24080120241609889
|
08/01/2024
|
madanram
|
2714005WL027717
|
madanram
|
00114
|
RSCB0028013
|
1395
|
1395
|
Processed
|
14/03/2024
|
|
1788449763
|
|
MADAN RAM
|
UCO BANK(607066)
|
|
10
|
Khinwasar
|
RJ-271400521501825400/7094299
(बेरावास)
|
2714005000NRG24080120241614474
|
08/01/2024
|
sohani
|
2714005WL027772
|
sohani
|
00114
|
RSCB0028013
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449762
|
|
MRS SOHANI WO GHEWAR RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17991
|
17991
|
|
|
|
|
|
|
|
|
11
|
Khinwasar
|
RJ-271400521501825400/3985303
(बेरावास)
|
2714005000NRG24080120241609790
|
08/01/2024
|
khemdas
|
2714005WL027717
|
khemdas
|
00415
|
SBIN0003875
|
1550
|
1550
|
Processed
|
14/03/2024
|
|
1788449746
|
|
KHEM DAS SAD
|
UCO BANK(607066)
|
|
12
|
Khinwasar
|
RJ-271400521501825400/3985366-A
(बेरावास)
|
2714005000NRG24080120241614405
|
08/01/2024
|
Susila
|
2714005WL027772
|
Susila
|
00415
|
SBIN0003875
|
1672
|
1672
|
Processed
|
14/03/2024
|
|
1788449796
|
|
Sushila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3222
|
3222
|
|
|
|
|
|
|
|
|
13
|
Khinwasar
|
RJ-271400521501825400/3985372
(बेरावास)
|
2714005000NRG24080120241609837
|
08/01/2024
|
Dharamaram
|
2714005WL027717
|
Dharamaram
|
00415
|
SBIN0005846
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1788449794
|
|
Dharma Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
14
|
Khinwasar
|
RJ-271400521501825400/3985301
(बेरावास)
|
2714005000NRG24080120241609789
|
08/01/2024
|
Geeta devi
|
2714005WL027717
|
Geeta devi
|
00415
|
SBIN0032030
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788449619
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khinwasar
|
RJ-271400521501825400/3985302
(बेरावास)
|
2714005000NRG24080120241614372
|
08/01/2024
|
kochiya
|
2714005WL027772
|
kochiya
|
00415
|
SBIN0032030
|
1824
|
1824
|
Processed
|
14/03/2024
|
|
1788449709
|
|
MRS KOCHI WO LICHHAMAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khinwasar
|
RJ-271400521501825400/3985303-A
(बेरावास)
|
2714005000NRG24080120241609791
|
08/01/2024
|
lila
|
2714005WL027717
|
lila
|
00415
|
SBIN0032030
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788449809
|
|
MRS LILA WO MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khinwasar
|
RJ-271400521501825400/3985307
(बेरावास)
|
2714005000NRG24080120241609793
|
08/01/2024
|
kamli
|
2714005WL027717
|
kamli
|
00415
|
SBIN0032030
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449608
|
|
MRS KAMUDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khinwasar
|
RJ-271400521501825400/3985308
(बेरावास)
|
2714005000NRG24080120241614375
|
08/01/2024
|
gomti
|
2714005WL027772
|
gomti
|
00415
|
SBIN0032030
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449731
|
|
MRS GAUMATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khinwasar
|
RJ-271400521501825400/3985308-B
(बेरावास)
|
2714005000NRG24080120241609795
|
08/01/2024
|
Mangi
|
2714005WL027717
|
Mangi
|
00415
|
SBIN0032030
|
1705
|
1705
|
Processed
|
14/03/2024
|
|
1788449793
|
|
MRS MAGHI MAGHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khinwasar
|
RJ-271400521501825400/3985309
(बेरावास)
|
2714005000NRG24080120241609796
|
08/01/2024
|
meturi
|
2714005WL027717
|
meturi
|
00415
|
SBIN0032030
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449814
|
|
MRS METHUDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khinwasar
|
RJ-271400521501825400/3985310
(बेरावास)
|
2714005000NRG24080120241609798
|
08/01/2024
|
LICHUDI
|
2714005WL027717
|
LICHUDI
|
00415
|
SBIN0032030
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449607
|
|
MRS LICHHMA WO KOJA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khinwasar
|
RJ-271400521501825400/3985311
(बेरावास)
|
2714005000NRG24080120241614376
|
08/01/2024
|
parhaladh
|
2714005WL027772
|
parhaladh
|
00415
|
SBIN0032030
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449817
|
|
PRAHLAD RAM
|
UCO BANK(607066)
|
|
23
|
Khinwasar
|
RJ-271400521501825400/3985313
(बेरावास)
|
2714005000NRG24080120241609800
|
08/01/2024
|
nathidevi
|
2714005WL027717
|
nathidevi
|
00415
|
SBIN0032030
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449811
|
|
MRS NATHI WO MANGALA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khinwasar
|
RJ-271400521501825400/3985316
(बेरावास)
|
2714005000NRG24080120241609803
|
08/01/2024
|
Gekuri
|
2714005WL027717
|
Gekuri
|
00415
|
SBIN0032030
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449799
|
|
MRS GEKUDI WO HARASUKH RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khinwasar
|
RJ-271400521501825400/3985316-A
(बेरावास)
|
2714005000NRG24080120241609804
|
08/01/2024
|
Nirma
|
2714005WL027717
|
Nirma
|
00415
|
SBIN0032030
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449824
|
|
MRS NIRMA WO SHIV NARAYAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khinwasar
|
RJ-271400521501825400/3985317-A
(बेरावास)
|
2714005000NRG24080120241609805
|
08/01/2024
|
Neni
|
2714005WL027717
|
Neni
|
00415
|
SBIN0032030
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788449618
|
|
MRS NAINI WO SH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khinwasar
|
RJ-271400521501825400/3985318
(बेरावास)
|
2714005000NRG24080120241609806
|
08/01/2024
|
kanwari
|
2714005WL027717
|
kanwari
|
00415
|
SBIN0032030
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788449822
|
|
MRS KANVARAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khinwasar
|
RJ-271400521501825400/3985319
(बेरावास)
|
2714005000NRG24080120241609807
|
08/01/2024
|
CHUKI
|
2714005WL027717
|
CHUKI
|
00415
|
SBIN0032030
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449609
|
|
MRS CHUKI WO GHEWAR RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khinwasar
|
RJ-271400521501825400/3985320
(बेरावास)
|
2714005000NRG24080120241609808
|
08/01/2024
|
munni
|
2714005WL027717
|
munni
|
00415
|
SBIN0032030
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788449616
|
|
MRS MUNI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khinwasar
|
RJ-271400521501825400/3985321
(बेरावास)
|
2714005000NRG24080120241609809
|
08/01/2024
|
Maduri
|
2714005WL027717
|
Maduri
|
00415
|
SBIN0032030
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788449617
|
|
MRS MADUDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khinwasar
|
RJ-271400521501825400/3985327
(बेरावास)
|
2714005000NRG24080120241614380
|
08/01/2024
|
anaki
|
2714005WL027772
|
anaki
|
00415
|
SBIN0032030
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449725
|
|
MRS ANNI WO GANESH RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khinwasar
|
RJ-271400521501825400/3985328
(बेरावास)
|
2714005000NRG24080120241614381
|
08/01/2024
|
chuka davi
|
2714005WL027772
|
chuka davi
|
00415
|
SBIN0032030
|
1824
|
1824
|
Processed
|
14/03/2024
|
|
1788449741
|
|
MRS CHUKA WO KUSHAL RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khinwasar
|
RJ-271400521501825400/3985329
(बेरावास)
|
2714005000NRG24080120241614382
|
08/01/2024
|
papudevi
|
2714005WL027772
|
papudevi
|
00415
|
SBIN0032030
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449719
|
|
MRS PAPUDI WO MANGLA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khinwasar
|
RJ-271400521501825400/3985331
(बेरावास)
|
2714005000NRG24080120241614384
|
08/01/2024
|
sardha
|
2714005WL027772
|
sardha
|
00415
|
SBIN0032030
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449705
|
|
MRS SHARDA WO RAJA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khinwasar
|
RJ-271400521501825400/3985332
(बेरावास)
|
2714005000NRG24080120241614385
|
08/01/2024
|
sharda
|
2714005WL027772
|
sharda
|
00415
|
SBIN0032030
|
608
|
608
|
Processed
|
14/03/2024
|
|
1788449734
|
|
MRS SHARADA WO BHANVAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Khinwasar
|
RJ-271400521501825400/3985332-A
(बेरावास)
|
2714005000NRG24080120241614386
|
08/01/2024
|
Manju
|
2714005WL027772
|
Manju
|
00415
|
SBIN0032030
|
304
|
304
|
Processed
|
14/03/2024
|
|
1788449613
|
|
MR MANJU WO HARENDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Khinwasar
|
RJ-271400521501825400/3985333
(बेरावास)
|
2714005000NRG24080120241614387
|
08/01/2024
|
geeta
|
2714005WL027772
|
geeta
|
00415
|
SBIN0032030
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449732
|
|
MRS GITA WO HARASUKH RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Khinwasar
|
RJ-271400521501825400/3985333-A
(बेरावास)
|
2714005000NRG24080120241614388
|
08/01/2024
|
santosh
|
2714005WL027772
|
santosh
|
00415
|
SBIN0032030
|
1672
|
1672
|
Processed
|
14/03/2024
|
|
1788449733
|
|
MRS SANTUDI WO SHARWAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Khinwasar
|
RJ-271400521501825400/3985336
(बेरावास)
|
2714005000NRG24080120241609815
|
08/01/2024
|
santosh
|
2714005WL027717
|
santosh
|
00415
|
SBIN0032030
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788449820
|
|
MRS SANTOSH WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Khinwasar
|
RJ-271400521501825400/3985339-A
(बेरावास)
|
2714005000NRG24080120241609819
|
08/01/2024
|
Suman
|
2714005WL027717
|
Suman
|
00415
|
SBIN0032030
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788449792
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Khinwasar
|
RJ-271400521501825400/3985343
(बेरावास)
|
2714005000NRG24080120241609822
|
08/01/2024
|
mulidevi
|
2714005WL027717
|
mulidevi
|
00415
|
SBIN0032030
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449810
|
|
MRS MULI WO PUSA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Khinwasar
|
RJ-271400521501825400/3985344-A
(बेरावास)
|
2714005000NRG24080120241609823
|
08/01/2024
|
Parvati
|
2714005WL027717
|
Parvati
|
00415
|
SBIN0032030
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449805
|
|
MRS PARVATI WO MANOHARALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Khinwasar
|
RJ-271400521501825400/3985344-B
(बेरावास)
|
2714005000NRG24080120241609824
|
08/01/2024
|
Kiran
|
2714005WL027717
|
Kiran
|
00415
|
SBIN0032030
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788449622
|
|
Kiran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Khinwasar
|
RJ-271400521501825400/3985344-C
(बेरावास)
|
2714005000NRG24080120241609825
|
08/01/2024
|
nirmla
|
2714005WL027717
|
nirmla
|
00415
|
SBIN0032030
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788449620
|
|
Nirmala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Khinwasar
|
RJ-271400521501825400/3985350
(बेरावास)
|
2714005000NRG24080120241609829
|
08/01/2024
|
munni
|
2714005WL027717
|
munni
|
00415
|
SBIN0032030
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449706
|
|
MRS MUNNI WO MAGA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Khinwasar
|
RJ-271400521501825400/3985351
(बेरावास)
|
2714005000NRG24080120241609830
|
08/01/2024
|
kamla
|
2714005WL027717
|
kamla
|
00415
|
SBIN0032030
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449720
|
|
MRS KAMUDI WO KOJA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Khinwasar
|
RJ-271400521501825400/3985351-A
(बेरावास)
|
2714005000NRG24080120241609831
|
08/01/2024
|
ghanshyam
|
2714005WL027717
|
ghanshyam
|
00415
|
SBIN0032030
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449806
|
|
MR DHYANASHYAM SO KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Khinwasar
|
RJ-271400521501825400/3985353-A
(बेरावास)
|
2714005000NRG24080120241609833
|
08/01/2024
|
sethi
|
2714005WL027717
|
sethi
|
00415
|
SBIN0032030
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449818
|
|
MRS SETI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Khinwasar
|
RJ-271400521501825400/3985355
(बेरावास)
|
2714005000NRG24080120241609834
|
08/01/2024
|
rameshawari
|
2714005WL027717
|
rameshawari
|
00415
|
SBIN0032030
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788449779
|
|
MR RAMESHWARI WO LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Khinwasar
|
RJ-271400521501825400/3985356
(बेरावास)
|
2714005000NRG24080120241614392
|
08/01/2024
|
suwadevi
|
2714005WL027772
|
suwadevi
|
00415
|
SBIN0032030
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449711
|
|
MR SUVATI WO JAGRAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Khinwasar
|
RJ-271400521501825400/3985356-A
(बेरावास)
|
2714005000NRG24080120241609836
|
08/01/2024
|
Santosh
|
2714005WL027717
|
Santosh
|
00415
|
SBIN0032030
|
1705
|
1705
|
Processed
|
14/03/2024
|
|
1788449775
|
|
MRS SANTOSH WO BHAGA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Khinwasar
|
RJ-271400521501825400/3985358
(बेरावास)
|
2714005000NRG24080120241614393
|
08/01/2024
|
MEHRAM
|
2714005WL027772
|
MEHRAM
|
00415
|
SBIN0032030
|
1064
|
1064
|
Processed
|
14/03/2024
|
|
1788449737
|
|
MR MEH RAM SO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Khinwasar
|
RJ-271400521501825400/3985359
(बेरावास)
|
2714005000NRG24080120241614394
|
08/01/2024
|
nirma
|
2714005WL027772
|
nirma
|
00415
|
SBIN0032030
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449771
|
|
MRS NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Khinwasar
|
RJ-271400521501825400/3985359-B
(बेरावास)
|
2714005000NRG24080120241614395
|
08/01/2024
|
santosh
|
2714005WL027772
|
santosh
|
00415
|
SBIN0032030
|
1672
|
1672
|
Processed
|
14/03/2024
|
|
1788449772
|
|
MRS SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Khinwasar
|
RJ-271400521501825400/3985360-A
(बेरावास)
|
2714005000NRG24080120241614397
|
08/01/2024
|
BHIKI
|
2714005WL027772
|
BHIKI
|
00415
|
SBIN0032030
|
1824
|
1824
|
Processed
|
14/03/2024
|
|
1788449774
|
|
MRS BHIKI DEVI WO RAMPAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Khinwasar
|
RJ-271400521501825400/3985362
(बेरावास)
|
2714005000NRG24080120241614398
|
08/01/2024
|
ganpati
|
2714005WL027772
|
ganpati
|
00415
|
SBIN0032030
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449704
|
|
MRS GANPATI WO CHANDA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Khinwasar
|
RJ-271400521501825400/3985363
(बेरावास)
|
2714005000NRG24080120241614399
|
08/01/2024
|
menna
|
2714005WL027772
|
menna
|
00415
|
SBIN0032030
|
1824
|
1824
|
Processed
|
14/03/2024
|
|
1788449715
|
|
MAINA
|
UCO BANK(607066)
|
|
58
|
Khinwasar
|
RJ-271400521501825400/3985365
(बेरावास)
|
2714005000NRG24080120241614402
|
08/01/2024
|
bhanwrai
|
2714005WL027772
|
bhanwrai
|
00415
|
SBIN0032030
|
1824
|
1824
|
Processed
|
14/03/2024
|
|
1788449717
|
|
MRS BHANWARI WO ANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Khinwasar
|
RJ-271400521501825400/3985365-B
(बेरावास)
|
2714005000NRG24080120241614403
|
08/01/2024
|
santosh
|
2714005WL027772
|
santosh
|
00415
|
SBIN0032030
|
1824
|
1824
|
Processed
|
14/03/2024
|
|
1788449718
|
|
MRS SANTUDI WO SEVA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Khinwasar
|
RJ-271400521501825400/3985367
(बेरावास)
|
2714005000NRG24080120241614406
|
08/01/2024
|
sunita
|
2714005WL027772
|
sunita
|
00415
|
SBIN0032030
|
1824
|
1824
|
Processed
|
14/03/2024
|
|
1788449703
|
|
MRS SUNITA WO LALA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Khinwasar
|
RJ-271400521501825400/3985370-A
(बेरावास)
|
2714005000NRG24080120241614407
|
08/01/2024
|
parmadevi
|
2714005WL027772
|
parmadevi
|
00415
|
SBIN0032030
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449777
|
|
PARMA
|
UCO BANK(607066)
|
|
62
|
Khinwasar
|
RJ-271400521501825400/3985370-B
(बेरावास)
|
2714005000NRG24080120241614408
|
08/01/2024
|
saroj
|
2714005WL027772
|
saroj
|
00415
|
SBIN0032030
|
1672
|
1672
|
Processed
|
14/03/2024
|
|
1788449776
|
|
MRS SAROJ WO SAHDEV RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Khinwasar
|
RJ-271400521501825400/3985373
(बेरावास)
|
2714005000NRG24080120241609840
|
08/01/2024
|
manju
|
2714005WL027717
|
manju
|
00415
|
SBIN0032030
|
1395
|
1395
|
Processed
|
14/03/2024
|
|
1788449698
|
|
MRS MANJU DEVI WO MURALI DHAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Khinwasar
|
RJ-271400521501825400/3985374
(बेरावास)
|
2714005000NRG24080120241609841
|
08/01/2024
|
panidevi
|
2714005WL027717
|
panidevi
|
00415
|
SBIN0032030
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449615
|
|
MRS PANA WO KANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Khinwasar
|
RJ-271400521501825400/3985375
(बेरावास)
|
2714005000NRG24080120241609842
|
08/01/2024
|
lixamanram
|
2714005WL027717
|
lixamanram
|
00415
|
SBIN0032030
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449727
|
|
MR LICHHAMAN RAM SO SH KUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Khinwasar
|
RJ-271400521501825400/3985375-B
(बेरावास)
|
2714005000NRG24080120241609843
|
08/01/2024
|
SARLA
|
2714005WL027717
|
SARLA
|
00415
|
SBIN0032030
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788449815
|
|
MRS SARALA WO IMRAT RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Khinwasar
|
RJ-271400521501825400/3985378
(बेरावास)
|
2714005000NRG24080120241609846
|
08/01/2024
|
kherajram
|
2714005WL027717
|
kherajram
|
00415
|
SBIN0032030
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449750
|
|
MR KHERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Khinwasar
|
RJ-271400521501825400/3985380
(बेरावास)
|
2714005000NRG24080120241614410
|
08/01/2024
|
DARIYAV
|
2714005WL027772
|
DARIYAV
|
00415
|
SBIN0032030
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449765
|
|
DARIYAV WO BABU LAL
|
UCO BANK(607066)
|
|
69
|
Khinwasar
|
RJ-271400521501825400/3985382
(बेरावास)
|
2714005000NRG24080120241614412
|
08/01/2024
|
omprakash
|
2714005WL027772
|
omprakash
|
00415
|
SBIN0032030
|
1824
|
1824
|
Processed
|
14/03/2024
|
|
1788449800
|
|
MR OMPRAKASH SO JAG RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Khinwasar
|
RJ-271400521501825400/3985383
(बेरावास)
|
2714005000NRG24080120241614413
|
08/01/2024
|
omprakash
|
2714005WL027772
|
omprakash
|
00415
|
SBIN0032030
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449707
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
71
|
Khinwasar
|
RJ-271400521501825400/3985384
(बेरावास)
|
2714005000NRG24080120241614414
|
08/01/2024
|
bao
|
2714005WL027772
|
bao
|
00415
|
SBIN0032030
|
1824
|
1824
|
Processed
|
14/03/2024
|
|
1788449803
|
|
MRS BAUDI WO SH BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Khinwasar
|
RJ-271400521501825400/3985389
(बेरावास)
|
2714005000NRG24080120241614419
|
08/01/2024
|
manish
|
2714005WL027772
|
manish
|
00415
|
SBIN0032030
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788449766
|
|
MR MANISH SO KANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Khinwasar
|
RJ-271400521501825400/3985390
(बेरावास)
|
2714005000NRG24080120241614420
|
08/01/2024
|
neni
|
2714005WL027772
|
neni
|
00415
|
SBIN0032030
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449716
|
|
MRS NENI WO RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Khinwasar
|
RJ-271400521501825400/3985391
(बेरावास)
|
2714005000NRG24080120241614421
|
08/01/2024
|
santi
|
2714005WL027772
|
santi
|
00415
|
SBIN0032030
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449730
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Khinwasar
|
RJ-271400521501825400/3985392
(बेरावास)
|
2714005000NRG24080120241609850
|
08/01/2024
|
omaram
|
2714005WL027717
|
omaram
|
00415
|
SBIN0032030
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449821
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Khinwasar
|
RJ-271400521501825400/3985393
(बेरावास)
|
2714005000NRG24080120241614422
|
08/01/2024
|
kachararam
|
2714005WL027772
|
kachararam
|
00415
|
SBIN0032030
|
1824
|
1824
|
Processed
|
14/03/2024
|
|
1788449781
|
|
Kachara Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Khinwasar
|
RJ-271400521501825400/3985395
(बेरावास)
|
2714005000NRG24080120241614424
|
08/01/2024
|
papudevi
|
2714005WL027772
|
papudevi
|
00415
|
SBIN0032030
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449735
|
|
MRS PAPPU DEVI WO BHIKA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Khinwasar
|
RJ-271400521501825400/3985396
(बेरावास)
|
2714005000NRG24080120241614425
|
08/01/2024
|
sushila
|
2714005WL027772
|
sushila
|
00415
|
SBIN0032030
|
1672
|
1672
|
Processed
|
14/03/2024
|
|
1788449826
|
|
MRS SUSHILA WO SH JAG RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Khinwasar
|
RJ-271400521501825400/3985396-A
(बेरावास)
|
2714005000NRG24080120241614426
|
08/01/2024
|
nirma
|
2714005WL027772
|
nirma
|
00415
|
SBIN0032030
|
1824
|
1824
|
Processed
|
14/03/2024
|
|
1788449827
|
|
MRS NIRAMA WO SH SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Khinwasar
|
RJ-271400521501825400/3985397
(बेरावास)
|
2714005000NRG24080120241614428
|
08/01/2024
|
baudevi
|
2714005WL027772
|
baudevi
|
00415
|
SBIN0032030
|
1824
|
1824
|
Processed
|
14/03/2024
|
|
1788449724
|
|
MRS BAUDI WO HEMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Khinwasar
|
RJ-271400521501825400/3985399
(बेरावास)
|
2714005000NRG24080120241614430
|
08/01/2024
|
kamla
|
2714005WL027772
|
kamla
|
00415
|
SBIN0032030
|
1824
|
1824
|
Processed
|
14/03/2024
|
|
1788449804
|
|
MRS KAMUDI WO SH GIRDHARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Khinwasar
|
RJ-271400521501825400/3985400
(बेरावास)
|
2714005000NRG24080120241614431
|
08/01/2024
|
sita
|
2714005WL027772
|
sita
|
00415
|
SBIN0032030
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449712
|
|
MRS SITA WO BANSI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Khinwasar
|
RJ-271400521501825400/3985400-A
(बेरावास)
|
2714005000NRG24080120241614432
|
08/01/2024
|
Indra
|
2714005WL027772
|
Indra
|
00415
|
SBIN0032030
|
1672
|
1672
|
Processed
|
14/03/2024
|
|
1788449769
|
|
MRS INDRA WO SH PREM SUKH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Khinwasar
|
RJ-271400521501825400/51465582
(बेरावास)
|
2714005000NRG24080120241609851
|
08/01/2024
|
chukidevi
|
2714005WL027717
|
chukidevi
|
00415
|
SBIN0032030
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449744
|
|
MRS CHUKI WO JAG RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Khinwasar
|
RJ-271400521501825400/51465588
(बेरावास)
|
2714005000NRG24080120241609852
|
08/01/2024
|
sunita
|
2714005WL027717
|
sunita
|
00415
|
SBIN0032030
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788449739
|
|
MRS SUNITA DEVI WO MAENDRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Khinwasar
|
RJ-271400521501825400/51466515
(बेरावास)
|
2714005000NRG24080120241614435
|
08/01/2024
|
santosh
|
2714005WL027772
|
santosh
|
00415
|
SBIN0032030
|
1824
|
1824
|
Processed
|
14/03/2024
|
|
1788449797
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Khinwasar
|
RJ-271400521501825400/51466520
(बेरावास)
|
2714005000NRG24080120241614438
|
08/01/2024
|
munni
|
2714005WL027772
|
munni
|
00415
|
SBIN0032030
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449708
|
|
MRS MUNNI WO GOVIND RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Khinwasar
|
RJ-271400521501825400/51466521
(बेरावास)
|
2714005000NRG24080120241609853
|
08/01/2024
|
narsingh
|
2714005WL027717
|
narsingh
|
00415
|
SBIN0032030
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449747
|
|
MR NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Khinwasar
|
RJ-271400521501825400/51466522
(बेरावास)
|
2714005000NRG24080120241609854
|
08/01/2024
|
kamli
|
2714005WL027717
|
kamli
|
00415
|
SBIN0032030
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788449798
|
|
MRS KAMALI WO CHENA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Khinwasar
|
RJ-271400521501825400/51466527
(बेरावास)
|
2714005000NRG24080120241609857
|
08/01/2024
|
rami
|
2714005WL027717
|
rami
|
00415
|
SBIN0032030
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788449819
|
|
MRS RAMI WO DANNUGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Khinwasar
|
RJ-271400521501825400/51466528
(बेरावास)
|
2714005000NRG24080120241609858
|
08/01/2024
|
samiya
|
2714005WL027717
|
samiya
|
00415
|
SBIN0032030
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788449801
|
|
MRS SAMIYA WO SAMANDRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Khinwasar
|
RJ-271400521501825400/51466529
(बेरावास)
|
2714005000NRG24080120241609859
|
08/01/2024
|
tanuja
|
2714005WL027717
|
tanuja
|
00415
|
SBIN0032030
|
1705
|
1705
|
Processed
|
14/03/2024
|
|
1788449699
|
|
MRS TANUJA WO SURESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Khinwasar
|
RJ-271400521501825400/51466531
(बेरावास)
|
2714005000NRG24080120241614439
|
08/01/2024
|
lila
|
2714005WL027772
|
lila
|
00415
|
SBIN0032030
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449742
|
|
MRS LILA DEVI WO SH PURAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Khinwasar
|
RJ-271400521501825400/51466579
(बेरावास)
|
2714005000NRG24080120241614441
|
08/01/2024
|
SABUDI
|
2714005WL027772
|
SABUDI
|
00415
|
SBIN0032030
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449773
|
|
MRS SHOBHA DEVI WO SAHADEV BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Khinwasar
|
RJ-271400521501825400/51466583
(बेरावास)
|
2714005000NRG24080120241614443
|
08/01/2024
|
ramlal
|
2714005WL027772
|
ramlal
|
00415
|
SBIN0032030
|
1824
|
1824
|
Processed
|
14/03/2024
|
|
1788449795
|
|
Ram Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
Khinwasar
|
RJ-271400521501825400/51466584-A
(बेरावास)
|
2714005000NRG24080120241614445
|
08/01/2024
|
Sundra
|
2714005WL027772
|
Sundra
|
00415
|
SBIN0032030
|
1824
|
1824
|
Processed
|
14/03/2024
|
|
1788449791
|
|
MRS SUNDRA WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Khinwasar
|
RJ-271400521501825400/51466589
(बेरावास)
|
2714005000NRG24080120241614447
|
08/01/2024
|
Parma
|
2714005WL027772
|
Parma
|
00415
|
SBIN0032030
|
1216
|
1216
|
Processed
|
14/03/2024
|
|
1788449729
|
|
MRS PARAMA WO PRAHLAD RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Khinwasar
|
RJ-271400521501825400/51466594
(बेरावास)
|
2714005000NRG24080120241614448
|
08/01/2024
|
Nirma
|
2714005WL027772
|
Nirma
|
00415
|
SBIN0032030
|
1672
|
1672
|
Processed
|
14/03/2024
|
|
1788449738
|
|
MRS NIRMA WO SHETAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Khinwasar
|
RJ-271400521501825400/51466595
(बेरावास)
|
2714005000NRG24080120241614449
|
08/01/2024
|
papuri
|
2714005WL027772
|
papuri
|
00415
|
SBIN0032030
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788449721
|
|
MRS PAPUDI WO DHARMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Khinwasar
|
RJ-271400521501825400/51466596
(बेरावास)
|
2714005000NRG24080120241614450
|
08/01/2024
|
kaburi
|
2714005WL027772
|
kaburi
|
00415
|
SBIN0032030
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449722
|
|
MRS KABUDI WO RAJA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Khinwasar
|
RJ-271400521501825400/51466600
(बेरावास)
|
2714005000NRG24080120241609864
|
08/01/2024
|
kochiya
|
2714005WL027717
|
kochiya
|
00415
|
SBIN0032030
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449621
|
|
MRS KOCHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Khinwasar
|
RJ-271400521501825400/7094253-A
(बेरावास)
|
2714005000NRG24080120241614456
|
08/01/2024
|
Lichmi
|
2714005WL027772
|
Lichmi
|
00415
|
SBIN0032030
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449825
|
|
MRS LICHAMI WO DHARMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Khinwasar
|
RJ-271400521501825400/7094259
(बेरावास)
|
2714005000NRG24080120241609867
|
08/01/2024
|
santosh
|
2714005WL027717
|
santosh
|
00415
|
SBIN0032030
|
1395
|
1395
|
Processed
|
14/03/2024
|
|
1788449723
|
|
MRS SAMPU WO SUKH RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Khinwasar
|
RJ-271400521501825400/7094266
(बेरावास)
|
2714005000NRG24080120241614460
|
08/01/2024
|
shanti
|
2714005WL027772
|
shanti
|
00415
|
SBIN0032030
|
1672
|
1672
|
Processed
|
14/03/2024
|
|
1788449812
|
|
MRS SHANTI WO RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
105
|
Khinwasar
|
RJ-271400521501825400/7094266-A
(बेरावास)
|
2714005000NRG24080120241614461
|
08/01/2024
|
Saudi
|
2714005WL027772
|
Saudi
|
00415
|
SBIN0032030
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449610
|
|
MRS SABUDI WO GOTAM RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Khinwasar
|
RJ-271400521501825400/7094267
(बेरावास)
|
2714005000NRG24080120241609868
|
08/01/2024
|
baudevi
|
2714005WL027717
|
baudevi
|
00415
|
SBIN0032030
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449802
|
|
MRS BAUDI DEVI WO SH SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Khinwasar
|
RJ-271400521501825400/7094267-A
(बेरावास)
|
2714005000NRG24080120241609869
|
08/01/2024
|
guddi
|
2714005WL027717
|
guddi
|
00415
|
SBIN0032030
|
1705
|
1705
|
Processed
|
14/03/2024
|
|
1788449768
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Khinwasar
|
RJ-271400521501825400/7094268
(बेरावास)
|
2714005000NRG24080120241609870
|
08/01/2024
|
saroj
|
2714005WL027717
|
saroj
|
00415
|
SBIN0032030
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788449736
|
|
MRS SAROJ WO OMPRAKASH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Khinwasar
|
RJ-271400521501825400/7094269
(बेरावास)
|
2714005000NRG24080120241609871
|
08/01/2024
|
shanti
|
2714005WL027717
|
shanti
|
00415
|
SBIN0032030
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449702
|
|
MRS SHANTI WO RAM NIWAS BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Khinwasar
|
RJ-271400521501825400/7094270
(बेरावास)
|
2714005000NRG24080120241609873
|
08/01/2024
|
badshiya
|
2714005WL027717
|
badshiya
|
00415
|
SBIN0032030
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449710
|
|
MRS BADASIYA WO PREM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Khinwasar
|
RJ-271400521501825400/7094271
(बेरावास)
|
2714005000NRG24080120241609874
|
08/01/2024
|
sharda
|
2714005WL027717
|
sharda
|
00415
|
SBIN0032030
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788449700
|
|
MRS SHARDA WO SHOBHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Khinwasar
|
RJ-271400521501825400/7094273
(बेरावास)
|
2714005000NRG24080120241609875
|
08/01/2024
|
janwari
|
2714005WL027717
|
janwari
|
00415
|
SBIN0032030
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449714
|
|
JANVARI WO USATAD RAM
|
UCO BANK(607066)
|
|
113
|
Khinwasar
|
RJ-271400521501825400/7094274
(बेरावास)
|
2714005000NRG24080120241609876
|
08/01/2024
|
pushpadevi
|
2714005WL027717
|
pushpadevi
|
00415
|
SBIN0032030
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788449713
|
|
PUSHPA
|
UCO BANK(607066)
|
|
114
|
Khinwasar
|
RJ-271400521501825400/7094274-A
(बेरावास)
|
2714005000NRG24080120241609877
|
08/01/2024
|
Beby
|
2714005WL027717
|
Beby
|
00415
|
SBIN0032030
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449611
|
|
MRS BEBI WO SH GOUTAM GOUTAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Khinwasar
|
RJ-271400521501825400/7094274-B
(बेरावास)
|
2714005000NRG24080120241609878
|
08/01/2024
|
Radha
|
2714005WL027717
|
Radha
|
00415
|
SBIN0032030
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449614
|
|
MRS RADHA DEVI WO SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Khinwasar
|
RJ-271400521501825400/7094275
(बेरावास)
|
2714005000NRG24080120241609879
|
08/01/2024
|
sushila
|
2714005WL027717
|
sushila
|
00415
|
SBIN0032030
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788449701
|
|
MRS SUSHILA WO SAMPAT RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Khinwasar
|
RJ-271400521501825400/7094276
(बेरावास)
|
2714005000NRG24080120241609880
|
08/01/2024
|
mithuri
|
2714005WL027717
|
mithuri
|
00415
|
SBIN0032030
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449728
|
|
MITHUDI W/O BHAGAVANA RAM
|
UCO BANK(607066)
|
|
118
|
Khinwasar
|
RJ-271400521501825400/7094276-A
(बेरावास)
|
2714005000NRG24080120241609881
|
08/01/2024
|
LACCHA
|
2714005WL027717
|
LACCHA
|
00415
|
SBIN0032030
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449823
|
|
MRS LACHA WO SUKHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Khinwasar
|
RJ-271400521501825400/7094277
(बेरावास)
|
2714005000NRG24080120241609883
|
08/01/2024
|
takuri
|
2714005WL027717
|
takuri
|
00415
|
SBIN0032030
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449740
|
|
TAKUDI WO JAG RAM
|
UCO BANK(607066)
|
|
120
|
Khinwasar
|
RJ-271400521501825400/7094277-B
(बेरावास)
|
2714005000NRG24080120241609885
|
08/01/2024
|
santosh
|
2714005WL027717
|
santosh
|
00415
|
SBIN0032030
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449612
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Khinwasar
|
RJ-271400521501825400/7094279
(बेरावास)
|
2714005000NRG24080120241614462
|
08/01/2024
|
Malki
|
2714005WL027772
|
Malki
|
00415
|
SBIN0032030
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449816
|
|
MRS MALI WO GANGA PURI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Khinwasar
|
RJ-271400521501825400/7094280-A
(बेरावास)
|
2714005000NRG24080120241614464
|
08/01/2024
|
Kesar
|
2714005WL027772
|
Kesar
|
00415
|
SBIN0032030
|
152
|
152
|
Processed
|
14/03/2024
|
|
1788449606
|
|
MRS KESHAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Khinwasar
|
RJ-271400521501825400/7094281
(बेरावास)
|
2714005000NRG24080120241609886
|
08/01/2024
|
ramniwas
|
2714005WL027717
|
ramniwas
|
00415
|
SBIN0032030
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449748
|
|
RAM NIWAS S/O ASHA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
124
|
Khinwasar
|
RJ-271400521501825400/7094282
(बेरावास)
|
2714005000NRG24080120241609888
|
08/01/2024
|
baya
|
2714005WL027717
|
baya
|
00415
|
SBIN0032030
|
1705
|
1705
|
Processed
|
14/03/2024
|
|
1788449780
|
|
MRS BAYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Khinwasar
|
RJ-271400521501825400/7094284
(बेरावास)
|
2714005000NRG24080120241614465
|
08/01/2024
|
bali
|
2714005WL027772
|
bali
|
00415
|
SBIN0032030
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449751
|
|
MRS BALI WO PRATAP RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Khinwasar
|
RJ-271400521501825400/7094284-A
(बेरावास)
|
2714005000NRG24080120241614466
|
08/01/2024
|
Saburi
|
2714005WL027772
|
Saburi
|
00415
|
SBIN0032030
|
1824
|
1824
|
Processed
|
14/03/2024
|
|
1788449778
|
|
MRS SABUDI WO KAILASH RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Khinwasar
|
RJ-271400521501825400/7094287-A
(बेरावास)
|
2714005000NRG24080120241614468
|
08/01/2024
|
Sumitra
|
2714005WL027772
|
Sumitra
|
00415
|
SBIN0032030
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449767
|
|
MR SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Khinwasar
|
RJ-271400521501825400/7094288
(बेरावास)
|
2714005000NRG24080120241609890
|
08/01/2024
|
sarwan ram
|
2714005WL027717
|
sarwan ram
|
00415
|
SBIN0032030
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449813
|
|
MR SHRAWAN RAM SO JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Khinwasar
|
RJ-271400521501825400/7094294
(बेरावास)
|
2714005000NRG24080120241614471
|
08/01/2024
|
Gita
|
2714005WL027772
|
Gita
|
00415
|
SBIN0032030
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449764
|
|
MRS GITA WO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Khinwasar
|
RJ-271400521501825400/7094313
(बेरावास)
|
2714005000NRG24080120241614481
|
08/01/2024
|
dhawari
|
2714005WL027772
|
dhawari
|
00415
|
SBIN0032030
|
1824
|
1824
|
Processed
|
14/03/2024
|
|
1788449808
|
|
MRS DHAVDI WO SH RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Khinwasar
|
RJ-271400521501825400/7094313-B
(बेरावास)
|
2714005000NRG24080120241614483
|
08/01/2024
|
tara
|
2714005WL027772
|
tara
|
00415
|
SBIN0032030
|
1824
|
1824
|
Processed
|
14/03/2024
|
|
1788449807
|
|
MRS TARA DEVI WO MAHENDRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Khinwasar
|
RJ-271400521501825400/7094319-A
(बेरावास)
|
2714005000NRG24080120241614485
|
08/01/2024
|
Shaitan ram
|
2714005WL027772
|
Shaitan ram
|
00415
|
SBIN0032030
|
1672
|
1672
|
Processed
|
14/03/2024
|
|
1788449770
|
|
MR SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218787
|
218787
|
|
|
|
|
|
|
|
|
133
|
Khinwasar
|
RJ-271400521501825400/51466580
(बेरावास)
|
2714005000NRG24080120241609861
|
08/01/2024
|
parwti
|
2714005WL027717
|
parwti
|
00462
|
UCBA0000465
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788449694
|
|
PARVATI WO RAMPRAKASH
|
UCO BANK(607066)
|
|
134
|
Khinwasar
|
RJ-271400521501825400/7094303
(बेरावास)
|
2714005000NRG24080120241614475
|
08/01/2024
|
Kawaruram
|
2714005WL027772
|
Kawaruram
|
00462
|
UCBA0000465
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449623
|
|
KANVARU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3836
|
3836
|
|
|
|
|
|
|
|
|
135
|
Khinwasar
|
RJ-271400521501825400/3985380-A
(बेरावास)
|
2714005000NRG24080120241609849
|
08/01/2024
|
Saroj
|
2714005WL027717
|
Saroj
|
00462
|
UCBA0000497
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788449624
|
|
SAROJ SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
136
|
Khinwasar
|
RJ-271400521501825400/3985302-A
(बेरावास)
|
2714005000NRG24080120241614373
|
08/01/2024
|
Nirma
|
2714005WL027772
|
Nirma
|
00462
|
UCBA0000619
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449785
|
|
Nirama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
Khinwasar
|
RJ-271400521501825400/3985305
(बेरावास)
|
2714005000NRG24080120241614374
|
08/01/2024
|
Gordhanram
|
2714005WL027772
|
Gordhanram
|
00462
|
UCBA0000619
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449635
|
|
GORDHAN RAM JAT
|
UCO BANK(607066)
|
|
138
|
Khinwasar
|
RJ-271400521501825400/3985309-A
(बेरावास)
|
2714005000NRG24080120241609797
|
08/01/2024
|
Rajudevi
|
2714005WL027717
|
Rajudevi
|
00462
|
UCBA0000619
|
1705
|
1705
|
Processed
|
14/03/2024
|
|
1788449690
|
|
RAJU DEVI WO KAILASH RAM
|
UCO BANK(607066)
|
|
139
|
Khinwasar
|
RJ-271400521501825400/3985312
(बेरावास)
|
2714005000NRG24080120241609799
|
08/01/2024
|
Ramu ram
|
2714005WL027717
|
Ramu ram
|
00462
|
UCBA0000619
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449659
|
|
RAMU RAM S/O BAKSA RAM
|
UCO BANK(607066)
|
|
140
|
Khinwasar
|
RJ-271400521501825400/3985312-A
(बेरावास)
|
2714005000NRG24080120241614377
|
08/01/2024
|
MANORI
|
2714005WL027772
|
MANORI
|
00462
|
UCBA0000619
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449752
|
|
MANOHARI
|
UCO BANK(607066)
|
|
141
|
Khinwasar
|
RJ-271400521501825400/3985314
(बेरावास)
|
2714005000NRG24080120241609801
|
08/01/2024
|
parma
|
2714005WL027717
|
parma
|
00462
|
UCBA0000619
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449640
|
|
PARMUDI URF PARMA DEVI
|
UCO BANK(607066)
|
|
142
|
Khinwasar
|
RJ-271400521501825400/3985315
(बेरावास)
|
2714005000NRG24080120241609802
|
08/01/2024
|
munnaram
|
2714005WL027717
|
munnaram
|
00462
|
UCBA0000619
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449692
|
|
MUNA RAM
|
UCO BANK(607066)
|
|
143
|
Khinwasar
|
RJ-271400521501825400/3985322
(बेरावास)
|
2714005000NRG24080120241609810
|
08/01/2024
|
bhanwaru ram
|
2714005WL027717
|
bhanwaru ram
|
00462
|
UCBA0000619
|
1550
|
1550
|
Processed
|
14/03/2024
|
|
1788449664
|
|
BHANWAR LAL S/OHARI RAM MEGHWAL
|
UCO BANK(607066)
|
|
144
|
Khinwasar
|
RJ-271400521501825400/3985323
(बेरावास)
|
2714005000NRG24080120241609811
|
08/01/2024
|
hariram
|
2714005WL027717
|
hariram
|
00462
|
UCBA0000619
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449632
|
|
HARI RAM
|
UCO BANK(607066)
|
|
145
|
Khinwasar
|
RJ-271400521501825400/3985324
(बेरावास)
|
2714005000NRG24080120241614378
|
08/01/2024
|
bashnti
|
2714005WL027772
|
bashnti
|
00462
|
UCBA0000619
|
1824
|
1824
|
Processed
|
14/03/2024
|
|
1788449671
|
|
BASANTI WO KANWARI LAL
|
UCO BANK(607066)
|
|
146
|
Khinwasar
|
RJ-271400521501825400/3985325
(बेरावास)
|
2714005000NRG24080120241614379
|
08/01/2024
|
bhanwru ram
|
2714005WL027772
|
bhanwru ram
|
00462
|
UCBA0000619
|
1824
|
1824
|
Processed
|
14/03/2024
|
|
1788449637
|
|
BHANWAR LAL JANGID
|
UCO BANK(607066)
|
|
147
|
Khinwasar
|
RJ-271400521501825400/3985326
(बेरावास)
|
2714005000NRG24080120241609812
|
08/01/2024
|
suwa
|
2714005WL027717
|
suwa
|
00462
|
UCBA0000619
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788449658
|
|
SUVATI W/O JETHA RAM
|
UCO BANK(607066)
|
|
148
|
Khinwasar
|
RJ-271400521501825400/3985330
(बेरावास)
|
2714005000NRG24080120241614383
|
08/01/2024
|
bhagwati
|
2714005WL027772
|
bhagwati
|
00462
|
UCBA0000619
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449697
|
|
BHAGWATI
|
UCO BANK(607066)
|
|
149
|
Khinwasar
|
RJ-271400521501825400/3985334
(बेरावास)
|
2714005000NRG24080120241614389
|
08/01/2024
|
sitaram
|
2714005WL027772
|
sitaram
|
00462
|
UCBA0000619
|
1672
|
1672
|
Processed
|
14/03/2024
|
|
1788449662
|
|
SITA RAM S/O BHAGIRATH RAM
|
UCO BANK(607066)
|
|
150
|
Khinwasar
|
RJ-271400521501825400/3985335
(बेरावास)
|
2714005000NRG24080120241609813
|
08/01/2024
|
bholaram
|
2714005WL027717
|
bholaram
|
00462
|
UCBA0000619
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788449670
|
|
RAMNARAYAN RAM
|
HDFC BANK LTD(607152)
|
|
151
|
Khinwasar
|
RJ-271400521501825400/3985335-A
(बेरावास)
|
2714005000NRG24080120241609814
|
08/01/2024
|
Ramnarayan
|
2714005WL027717
|
Ramnarayan
|
00462
|
UCBA0000619
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449691
|
|
RAMNARAYAN RAM
|
HDFC BANK LTD(607152)
|
|
152
|
Khinwasar
|
RJ-271400521501825400/3985337-B
(बेरावास)
|
2714005000NRG24080120241614390
|
08/01/2024
|
samuri
|
2714005WL027772
|
samuri
|
00462
|
UCBA0000619
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449745
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
153
|
Khinwasar
|
RJ-271400521501825400/3985337-C
(बेरावास)
|
2714005000NRG24080120241614391
|
08/01/2024
|
Indra
|
2714005WL027772
|
Indra
|
00462
|
UCBA0000619
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449753
|
|
INDRA
|
UCO BANK(607066)
|
|
154
|
Khinwasar
|
RJ-271400521501825400/3985338
(बेरावास)
|
2714005000NRG24080120241609816
|
08/01/2024
|
ramkanwari
|
2714005WL027717
|
ramkanwari
|
00462
|
UCBA0000619
|
1705
|
1705
|
Processed
|
14/03/2024
|
|
1788449666
|
|
RAMKANWARI WO RAMNIVAS
|
UCO BANK(607066)
|
|
155
|
Khinwasar
|
RJ-271400521501825400/3985338-B
(बेरावास)
|
2714005000NRG24080120241609817
|
08/01/2024
|
nathi devi
|
2714005WL027717
|
nathi devi
|
00462
|
UCBA0000619
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449667
|
|
NATHI WO PAPU RAM
|
UCO BANK(607066)
|
|
156
|
Khinwasar
|
RJ-271400521501825400/3985339
(बेरावास)
|
2714005000NRG24080120241609818
|
08/01/2024
|
Naresh
|
2714005WL027717
|
Naresh
|
00462
|
UCBA0000619
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788449634
|
|
NARESH KATANIYA
|
HDFC BANK LTD(607152)
|
|
157
|
Khinwasar
|
RJ-271400521501825400/3985340
(बेरावास)
|
2714005000NRG24080120241609820
|
08/01/2024
|
ramswri
|
2714005WL027717
|
ramswri
|
00462
|
UCBA0000619
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449651
|
|
RAMESHWARI WO HUKMA RAM
|
UCO BANK(607066)
|
|
158
|
Khinwasar
|
RJ-271400521501825400/3985342
(बेरावास)
|
2714005000NRG24080120241609821
|
08/01/2024
|
dungarram
|
2714005WL027717
|
dungarram
|
00462
|
UCBA0000619
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449638
|
|
DUNGAR RAM
|
UCO BANK(607066)
|
|
159
|
Khinwasar
|
RJ-271400521501825400/3985346
(बेरावास)
|
2714005000NRG24080120241609826
|
08/01/2024
|
bhanwaridevi
|
2714005WL027717
|
bhanwaridevi
|
00462
|
UCBA0000619
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449636
|
|
Bhanvari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
Khinwasar
|
RJ-271400521501825400/3985348
(बेरावास)
|
2714005000NRG24080120241609827
|
08/01/2024
|
manguri
|
2714005WL027717
|
manguri
|
00462
|
UCBA0000619
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449654
|
|
MANGU WO BANSHI LAL
|
UCO BANK(607066)
|
|
161
|
Khinwasar
|
RJ-271400521501825400/3985349
(बेरावास)
|
2714005000NRG24080120241609828
|
08/01/2024
|
kochiya
|
2714005WL027717
|
kochiya
|
00462
|
UCBA0000619
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449665
|
|
KOCHIYA WO DUNGARRAM
|
UCO BANK(607066)
|
|
162
|
Khinwasar
|
RJ-271400521501825400/3985352
(बेरावास)
|
2714005000NRG24080120241609832
|
08/01/2024
|
saroj
|
2714005WL027717
|
saroj
|
00462
|
UCBA0000619
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449649
|
|
SAROJ WO CHIMANA RAM
|
UCO BANK(607066)
|
|
163
|
Khinwasar
|
RJ-271400521501825400/3985355-A
(बेरावास)
|
2714005000NRG24080120241609835
|
08/01/2024
|
samudevi
|
2714005WL027717
|
samudevi
|
00462
|
UCBA0000619
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788449695
|
|
Samu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
Khinwasar
|
RJ-271400521501825400/3985360
(बेरावास)
|
2714005000NRG24080120241614396
|
08/01/2024
|
kanwaruram
|
2714005WL027772
|
kanwaruram
|
00462
|
UCBA0000619
|
1824
|
1824
|
Processed
|
14/03/2024
|
|
1788449675
|
|
kanwaruram
|
INDUSIND BANK(607189)
|
|
165
|
Khinwasar
|
RJ-271400521501825400/3985364
(बेरावास)
|
2714005000NRG24080120241614400
|
08/01/2024
|
mikudevi
|
2714005WL027772
|
mikudevi
|
00462
|
UCBA0000619
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449673
|
|
MIKUDI WO KANWARA RAM
|
UCO BANK(607066)
|
|
166
|
Khinwasar
|
RJ-271400521501825400/3985364-B
(बेरावास)
|
2714005000NRG24080120241614401
|
08/01/2024
|
PAPUDEVI
|
2714005WL027772
|
PAPUDEVI
|
00462
|
UCBA0000619
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449646
|
|
PAPU DEVI W/O RAJNISH
|
UCO BANK(607066)
|
|
167
|
Khinwasar
|
RJ-271400521501825400/3985366
(बेरावास)
|
2714005000NRG24080120241614404
|
08/01/2024
|
sharda
|
2714005WL027772
|
sharda
|
00462
|
UCBA0000619
|
1672
|
1672
|
Processed
|
14/03/2024
|
|
1788449643
|
|
MRS SHARDA WO OMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Khinwasar
|
RJ-271400521501825400/3985371
(बेरावास)
|
2714005000NRG24080120241614409
|
08/01/2024
|
Arjunram
|
2714005WL027772
|
Arjunram
|
00462
|
UCBA0000619
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788449631
|
|
ARJUN RAM
|
UCO BANK(607066)
|
|
169
|
Khinwasar
|
RJ-271400521501825400/3985372-A
(बेरावास)
|
2714005000NRG24080120241609838
|
08/01/2024
|
sangeeta
|
2714005WL027717
|
sangeeta
|
00462
|
UCBA0000619
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449743
|
|
SANGEETA
|
UCO BANK(607066)
|
|
170
|
Khinwasar
|
RJ-271400521501825400/3985372-B
(बेरावास)
|
2714005000NRG24080120241609839
|
08/01/2024
|
Pinu
|
2714005WL027717
|
Pinu
|
00462
|
UCBA0000619
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449757
|
|
PINU
|
UCO BANK(607066)
|
|
171
|
Khinwasar
|
RJ-271400521501825400/3985376-A
(बेरावास)
|
2714005000NRG24080120241609844
|
08/01/2024
|
Baya
|
2714005WL027717
|
Baya
|
00462
|
UCBA0000619
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788449754
|
|
BAYA
|
UCO BANK(607066)
|
|
172
|
Khinwasar
|
RJ-271400521501825400/3985377
(बेरावास)
|
2714005000NRG24080120241609845
|
08/01/2024
|
babulal
|
2714005WL027717
|
babulal
|
00462
|
UCBA0000619
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449629
|
|
BABU LAL
|
UCO BANK(607066)
|
|
173
|
Khinwasar
|
RJ-271400521501825400/3985379-A
(बेरावास)
|
2714005000NRG24080120241609848
|
08/01/2024
|
Mahendra
|
2714005WL027717
|
Mahendra
|
00462
|
UCBA0000619
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449684
|
|
MAHENDRA SO AMARARAM
|
UCO BANK(607066)
|
|
174
|
Khinwasar
|
RJ-271400521501825400/3985381
(बेरावास)
|
2714005000NRG24080120241614411
|
08/01/2024
|
Monika
|
2714005WL027772
|
Monika
|
00462
|
UCBA0000619
|
1824
|
1824
|
Processed
|
14/03/2024
|
|
1788449688
|
|
MONIKA
|
UCO BANK(607066)
|
|
175
|
Khinwasar
|
RJ-271400521501825400/3985385
(बेरावास)
|
2714005000NRG24080120241614415
|
08/01/2024
|
Suman
|
2714005WL027772
|
Suman
|
00462
|
UCBA0000619
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449687
|
|
MANAK RAM
|
HDFC BANK LTD(607152)
|
|
176
|
Khinwasar
|
RJ-271400521501825400/3985385-B
(बेरावास)
|
2714005000NRG24080120241614416
|
08/01/2024
|
meharam
|
2714005WL027772
|
meharam
|
00462
|
UCBA0000619
|
1672
|
1672
|
Processed
|
14/03/2024
|
|
1788449641
|
|
BANNA RAM
|
HDFC BANK LTD(607152)
|
|
177
|
Khinwasar
|
RJ-271400521501825400/3985386
(बेरावास)
|
2714005000NRG24080120241614417
|
08/01/2024
|
guddi
|
2714005WL027772
|
guddi
|
00462
|
UCBA0000619
|
1824
|
1824
|
Processed
|
14/03/2024
|
|
1788449660
|
|
GUDDI WO SUBHASH
|
UCO BANK(607066)
|
|
178
|
Khinwasar
|
RJ-271400521501825400/3985387
(बेरावास)
|
2714005000NRG24080120241614418
|
08/01/2024
|
kisani
|
2714005WL027772
|
kisani
|
00462
|
UCBA0000619
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449648
|
|
KISANI WO BABU LAL
|
UCO BANK(607066)
|
|
179
|
Khinwasar
|
RJ-271400521501825400/3985393-A
(बेरावास)
|
2714005000NRG24080120241614423
|
08/01/2024
|
saboori
|
2714005WL027772
|
saboori
|
00462
|
UCBA0000619
|
1824
|
1824
|
Processed
|
14/03/2024
|
|
1788449758
|
|
SABUDI
|
UCO BANK(607066)
|
|
180
|
Khinwasar
|
RJ-271400521501825400/3985396-B
(बेरावास)
|
2714005000NRG24080120241614427
|
08/01/2024
|
NIRMA
|
2714005WL027772
|
NIRMA
|
00462
|
UCBA0000619
|
1672
|
1672
|
Processed
|
14/03/2024
|
|
1788449760
|
|
NIRMA
|
UCO BANK(607066)
|
|
181
|
Khinwasar
|
RJ-271400521501825400/3985400-B
(बेरावास)
|
2714005000NRG24080120241614433
|
08/01/2024
|
Narendra
|
2714005WL027772
|
Narendra
|
00462
|
UCBA0000619
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449680
|
|
NARENDRA JANGID
|
UCO BANK(607066)
|
|
182
|
Khinwasar
|
RJ-271400521501825400/51466502
(बेरावास)
|
2714005000NRG24080120241614434
|
08/01/2024
|
Sarla
|
2714005WL027772
|
Sarla
|
00462
|
UCBA0000619
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449755
|
|
SARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Khinwasar
|
RJ-271400521501825400/51466518
(बेरावास)
|
2714005000NRG24080120241614437
|
08/01/2024
|
hukmaram
|
2714005WL027772
|
hukmaram
|
00462
|
UCBA0000619
|
1672
|
1672
|
Processed
|
14/03/2024
|
|
1788449645
|
|
HUKMA RAM SO TEJA RAM
|
UCO BANK(607066)
|
|
184
|
Khinwasar
|
RJ-271400521501825400/51466523
(बेरावास)
|
2714005000NRG24080120241609855
|
08/01/2024
|
bhutaram
|
2714005WL027717
|
bhutaram
|
00462
|
UCBA0000619
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449642
|
|
BHUTA RAM S.O HARSUKH RAM
|
UCO BANK(607066)
|
|
185
|
Khinwasar
|
RJ-271400521501825400/51466574
(बेरावास)
|
2714005000NRG24080120241609860
|
08/01/2024
|
manju
|
2714005WL027717
|
manju
|
00462
|
UCBA0000619
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449674
|
|
MANJU W/O PREM SUKH
|
UCO BANK(607066)
|
|
186
|
Khinwasar
|
RJ-271400521501825400/51466575
(बेरावास)
|
2714005000NRG24080120241614440
|
08/01/2024
|
sarita
|
2714005WL027772
|
sarita
|
00462
|
UCBA0000619
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449639
|
|
SARITA W/O MUNNA RAM
|
UCO BANK(607066)
|
|
187
|
Khinwasar
|
RJ-271400521501825400/51466580
(बेरावास)
|
2714005000NRG24080120241614442
|
08/01/2024
|
rampakash
|
2714005WL027772
|
rampakash
|
00462
|
UCBA0000619
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788449633
|
|
RAM PRASAD SO HEMA RAM
|
UCO BANK(607066)
|
|
188
|
Khinwasar
|
RJ-271400521501825400/51466584
(बेरावास)
|
2714005000NRG24080120241614444
|
08/01/2024
|
rampal
|
2714005WL027772
|
rampal
|
00462
|
UCBA0000619
|
1672
|
1672
|
Processed
|
14/03/2024
|
|
1788449627
|
|
RAMPAL
|
UCO BANK(607066)
|
|
189
|
Khinwasar
|
RJ-271400521501825400/51466587
(बेरावास)
|
2714005000NRG24080120241614446
|
08/01/2024
|
ghewri
|
2714005WL027772
|
ghewri
|
00462
|
UCBA0000619
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449657
|
|
GHEVARI W/O TILOK RAM
|
UCO BANK(607066)
|
|
190
|
Khinwasar
|
RJ-271400521501825400/51466597
(बेरावास)
|
2714005000NRG24080120241614451
|
08/01/2024
|
ramniwas
|
2714005WL027772
|
ramniwas
|
00462
|
UCBA0000619
|
1824
|
1824
|
Processed
|
14/03/2024
|
|
1788449655
|
|
Mr. RAM NIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Khinwasar
|
RJ-271400521501825400/51466597-A
(बेरावास)
|
2714005000NRG24080120241614452
|
08/01/2024
|
Mokali
|
2714005WL027772
|
Mokali
|
00462
|
UCBA0000619
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449786
|
|
MRS MOKALI WO DAYAL RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Khinwasar
|
RJ-271400521501825400/51473851
(बेरावास)
|
2714005000NRG24080120241609865
|
08/01/2024
|
girdhari
|
2714005WL027717
|
girdhari
|
00462
|
UCBA0000619
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449628
|
|
GIRADHARI RAM
|
HDFC BANK LTD(607152)
|
|
193
|
Khinwasar
|
RJ-271400521501825400/51473852
(बेरावास)
|
2714005000NRG24080120241609866
|
08/01/2024
|
Gita
|
2714005WL027717
|
Gita
|
00462
|
UCBA0000619
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788449784
|
|
GEETA
|
UCO BANK(607066)
|
|
194
|
Khinwasar
|
RJ-271400521501825400/7094251
(बेरावास)
|
2714005000NRG24080120241614453
|
08/01/2024
|
Narsingram
|
2714005WL027772
|
Narsingram
|
00462
|
UCBA0000619
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449696
|
|
NARSINGH SO PUNARAM
|
UCO BANK(607066)
|
|
195
|
Khinwasar
|
RJ-271400521501825400/7094252
(बेरावास)
|
2714005000NRG24080120241614454
|
08/01/2024
|
guddi
|
2714005WL027772
|
guddi
|
00462
|
UCBA0000619
|
1824
|
1824
|
Processed
|
14/03/2024
|
|
1788449652
|
|
GUDDI DEVI WO RAMDEV
|
UCO BANK(607066)
|
|
196
|
Khinwasar
|
RJ-271400521501825400/7094253
(बेरावास)
|
2714005000NRG24080120241614455
|
08/01/2024
|
dhapu
|
2714005WL027772
|
dhapu
|
00462
|
UCBA0000619
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449650
|
|
DHAPU WO SHARAWAN RAM
|
UCO BANK(607066)
|
|
197
|
Khinwasar
|
RJ-271400521501825400/7094255
(बेरावास)
|
2714005000NRG24080120241614457
|
08/01/2024
|
champa
|
2714005WL027772
|
champa
|
00462
|
UCBA0000619
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449668
|
|
MRS CHAMPA WO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
Khinwasar
|
RJ-271400521501825400/7094263
(बेरावास)
|
2714005000NRG24080120241614459
|
08/01/2024
|
manjudevi
|
2714005WL027772
|
manjudevi
|
00462
|
UCBA0000619
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449661
|
|
MANJU DEVI WO BHUNDA RAM
|
UCO BANK(607066)
|
|
199
|
Khinwasar
|
RJ-271400521501825400/7094269-A
(बेरावास)
|
2714005000NRG24080120241609872
|
08/01/2024
|
nirma
|
2714005WL027717
|
nirma
|
00462
|
UCBA0000619
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788449682
|
|
NIRMA W/O LICHHAMAN RAM
|
UCO BANK(607066)
|
|
200
|
Khinwasar
|
RJ-271400521501825400/7094276-C
(बेरावास)
|
2714005000NRG24080120241609882
|
08/01/2024
|
Sunita
|
2714005WL027717
|
Sunita
|
00462
|
UCBA0000619
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788449759
|
|
SUNITA
|
UCO BANK(607066)
|
|
201
|
Khinwasar
|
RJ-271400521501825400/7094277-A
(बेरावास)
|
2714005000NRG24080120241609884
|
08/01/2024
|
sharwan ram
|
2714005WL027717
|
sharwan ram
|
00462
|
UCBA0000619
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449693
|
|
Shrawan Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
Khinwasar
|
RJ-271400521501825400/7094280
(बेरावास)
|
2714005000NRG24080120241614463
|
08/01/2024
|
Hiraram
|
2714005WL027772
|
Hiraram
|
00462
|
UCBA0000619
|
912
|
912
|
Processed
|
14/03/2024
|
|
1788449685
|
|
HIRARAM SO SHIVDANRAMJAT
|
UCO BANK(607066)
|
|
203
|
Khinwasar
|
RJ-271400521501825400/7094287
(बेरावास)
|
2714005000NRG24080120241614467
|
08/01/2024
|
Sita
|
2714005WL027772
|
Sita
|
00462
|
UCBA0000619
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449677
|
|
SITA W/O HANUMAN RAM
|
UCO BANK(607066)
|
|
204
|
Khinwasar
|
RJ-271400521501825400/7094289
(बेरावास)
|
2714005000NRG24080120241614469
|
08/01/2024
|
Seraram
|
2714005WL027772
|
Seraram
|
00462
|
UCBA0000619
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788449783
|
|
SHERA RAM
|
UCO BANK(607066)
|
|
205
|
Khinwasar
|
RJ-271400521501825400/7094289-A
(बेरावास)
|
2714005000NRG24080120241614470
|
08/01/2024
|
papuram
|
2714005WL027772
|
papuram
|
00462
|
UCBA0000619
|
1672
|
1672
|
Processed
|
14/03/2024
|
|
1788449683
|
|
PAPPU RAM
|
UCO BANK(607066)
|
|
206
|
Khinwasar
|
RJ-271400521501825400/7094294-A
(बेरावास)
|
2714005000NRG24080120241614472
|
08/01/2024
|
Suman
|
2714005WL027772
|
Suman
|
00462
|
UCBA0000619
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449686
|
|
SUMAN DO BHAGIRATHRAM
|
UCO BANK(607066)
|
|
207
|
Khinwasar
|
RJ-271400521501825400/7094296
(बेरावास)
|
2714005000NRG24080120241609891
|
08/01/2024
|
ramchandar
|
2714005WL027717
|
ramchandar
|
00462
|
UCBA0000619
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449653
|
|
RAMCHANDRA SO DAYAL RAM
|
UCO BANK(607066)
|
|
208
|
Khinwasar
|
RJ-271400521501825400/7094301
(बेरावास)
|
2714005000NRG24080120241609892
|
08/01/2024
|
Hardeen ram
|
2714005WL027717
|
Hardeen ram
|
00462
|
UCBA0000619
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449625
|
|
HARDIN RAM S/O TIOLK RAM
|
UCO BANK(607066)
|
|
209
|
Khinwasar
|
RJ-271400521501825400/7094302
(बेरावास)
|
2714005000NRG24080120241609893
|
08/01/2024
|
KAWRU RAM
|
2714005WL027717
|
KAWRU RAM
|
00462
|
UCBA0000619
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449630
|
|
KANVARA RAM
|
UCO BANK(607066)
|
|
210
|
Khinwasar
|
RJ-271400521501825400/7094306
(बेरावास)
|
2714005000NRG24080120241609894
|
08/01/2024
|
Ramsawrup
|
2714005WL027717
|
Ramsawrup
|
00462
|
UCBA0000619
|
1395
|
1395
|
Processed
|
14/03/2024
|
|
1788449689
|
|
RAMSWRUP
|
UCO BANK(607066)
|
|
211
|
Khinwasar
|
RJ-271400521501825400/7094307
(बेरावास)
|
2714005000NRG24080120241614476
|
08/01/2024
|
munni
|
2714005WL027772
|
munni
|
00462
|
UCBA0000619
|
1824
|
1824
|
Processed
|
14/03/2024
|
|
1788449626
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
212
|
Khinwasar
|
RJ-271400521501825400/7094307-A
(बेरावास)
|
2714005000NRG24080120241614477
|
08/01/2024
|
Sita
|
2714005WL027772
|
Sita
|
00462
|
UCBA0000619
|
1672
|
1672
|
Processed
|
14/03/2024
|
|
1788449647
|
|
SITA W/O SUMER
|
UCO BANK(607066)
|
|
213
|
Khinwasar
|
RJ-271400521501825400/7094309-A
(बेरावास)
|
2714005000NRG24080120241609895
|
08/01/2024
|
ramkawnri
|
2714005WL027717
|
ramkawnri
|
00462
|
UCBA0000619
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788449656
|
|
RAMAKANVARI WO WO BALA RAM
|
UCO BANK(607066)
|
|
214
|
Khinwasar
|
RJ-271400521501825400/7094311
(बेरावास)
|
2714005000NRG24080120241614478
|
08/01/2024
|
indra
|
2714005WL027772
|
indra
|
00462
|
UCBA0000619
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449678
|
|
INDRA
|
UCO BANK(607066)
|
|
215
|
Khinwasar
|
RJ-271400521501825400/7094311-A
(बेरावास)
|
2714005000NRG24080120241614479
|
08/01/2024
|
Rambhrosh
|
2714005WL027772
|
Rambhrosh
|
00462
|
UCBA0000619
|
1824
|
1824
|
Processed
|
14/03/2024
|
|
1788449756
|
|
Ramabharosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
Khinwasar
|
RJ-271400521501825400/7094312
(बेरावास)
|
2714005000NRG24080120241614480
|
08/01/2024
|
sayari
|
2714005WL027772
|
sayari
|
00462
|
UCBA0000619
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449672
|
|
SHAYARI W/O TEJA RAM
|
UCO BANK(607066)
|
|
217
|
Khinwasar
|
RJ-271400521501825400/7094313-A
(बेरावास)
|
2714005000NRG24080120241614482
|
08/01/2024
|
sureshram
|
2714005WL027772
|
sureshram
|
00462
|
UCBA0000619
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449676
|
|
SURESH SO RAMCHNDRA
|
UCO BANK(607066)
|
|
218
|
Khinwasar
|
RJ-271400521501825400/7094319
(बेरावास)
|
2714005000NRG24080120241614484
|
08/01/2024
|
mokali
|
2714005WL027772
|
mokali
|
00462
|
UCBA0000619
|
1824
|
1824
|
Processed
|
14/03/2024
|
|
1788449663
|
|
MOKALI WO DIPA RAM
|
UCO BANK(607066)
|
|
219
|
Khinwasar
|
RJ-271400521501825400/7094320
(बेरावास)
|
2714005000NRG24080120241614486
|
08/01/2024
|
BAU DEVI
|
2714005WL027772
|
BAU DEVI
|
00462
|
UCBA0000619
|
1672
|
1672
|
Processed
|
14/03/2024
|
|
1788449669
|
|
BAUDI
|
UCO BANK(607066)
|
|
220
|
Khinwasar
|
RJ-271400521501825400/7094320-A
(बेरावास)
|
2714005000NRG24080120241614487
|
08/01/2024
|
RAJENDRA
|
2714005WL027772
|
RAJENDRA
|
00462
|
UCBA0000619
|
608
|
608
|
Processed
|
14/03/2024
|
|
1788449679
|
|
RAJENDRA
|
UCO BANK(607066)
|
|
221
|
Khinwasar
|
RJ-271400521501825400/7094321
(बेरावास)
|
2714005000NRG24080120241609896
|
08/01/2024
|
Ganpati
|
2714005WL027717
|
Ganpati
|
00462
|
UCBA0000619
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788449681
|
|
GANPATI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
222
|
Khinwasar
|
RJ-271400521501825400/7094322
(बेरावास)
|
2714005000NRG24080120241614488
|
08/01/2024
|
omaram
|
2714005WL027772
|
omaram
|
00462
|
UCBA0000619
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788449644
|
|
OMA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162047
|
162047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408983
|
408983
|
|
|
|
|
|
|
|