|
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-271400520701824100/3983910-B
(कुड़छी)
|
2714005207NRG24200320242499539
|
20/03/2024
|
NOJI DEVI
|
2714005207WL040058
|
NOJI DEVI
|
00045
|
BARB0OSIANX
|
1169
|
1169
|
Processed
|
20/04/2024
|
|
3158264870
|
|
NOJI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1169
|
1169
|
|
|
|
|
|
|
|
|
2
|
Khinwasar
|
RJ-271400520701823900/3983747
(कुड़छी)
|
2714005207NRG24200320242499500
|
20/03/2024
|
SANTU
|
2714005207WL040058
|
SANTU
|
00415
|
SBIN0031620
|
1503
|
1503
|
Processed
|
20/04/2024
|
|
3158264815
|
|
MRS SANTU TULCHARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khinwasar
|
RJ-271400520701823900/3983748
(कुड़छी)
|
2714005207NRG24200320242499501
|
20/03/2024
|
Gomti
|
2714005207WL040058
|
Gomti
|
00415
|
SBIN0031620
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3158264865
|
|
MRS GOMATI GOMATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khinwasar
|
RJ-271400520701823900/3993706-A
(कुड़छी)
|
2714005207NRG24200320242499636
|
20/03/2024
|
sushila
|
2714005207WL040064
|
sushila
|
00415
|
SBIN0031620
|
255
|
255
|
Processed
|
20/04/2024
|
|
3158264890
|
|
MRS SUSHILA WO SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khinwasar
|
RJ-271400520701824100/3983846
(कुड़छी)
|
2714005207NRG24200320242499502
|
20/03/2024
|
shanti
|
2714005207WL040058
|
shanti
|
00415
|
SBIN0031620
|
2004
|
2004
|
Processed
|
20/04/2024
|
|
3158264875
|
|
MR SAHI RAM SO BHARA MAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khinwasar
|
RJ-271400520701824100/3983846-A
(कुड़छी)
|
2714005207NRG24200320242499503
|
20/03/2024
|
kamla
|
2714005207WL040058
|
kamla
|
00415
|
SBIN0031620
|
2004
|
2004
|
Processed
|
20/04/2024
|
|
3158264895
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khinwasar
|
RJ-271400520701824100/3983847
(कुड़छी)
|
2714005207NRG24200320242499504
|
20/03/2024
|
baduri
|
2714005207WL040058
|
baduri
|
00415
|
SBIN0031620
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3158264884
|
|
MRS BADUDI KANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khinwasar
|
RJ-271400520701824100/3983849
(कुड़छी)
|
2714005207NRG24200320242499505
|
20/03/2024
|
KEVALCHAND
|
2714005207WL040058
|
KEVALCHAND
|
00415
|
SBIN0031620
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3158264869
|
|
MR KEVAL CHAND SO KHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khinwasar
|
RJ-271400520701824100/3983849-A
(कुड़छी)
|
2714005207NRG24200320242499506
|
20/03/2024
|
Chuki devi
|
2714005207WL040058
|
Chuki devi
|
00415
|
SBIN0031620
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3158264829
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khinwasar
|
RJ-271400520701824100/3983851
(कुड़छी)
|
2714005207NRG24200320242499507
|
20/03/2024
|
indra
|
2714005207WL040058
|
indra
|
00415
|
SBIN0031620
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3158264837
|
|
MRS INDRA PRATAPRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khinwasar
|
RJ-271400520701824100/3983860
(कुड़छी)
|
2714005207NRG24200320242499509
|
20/03/2024
|
Indira
|
2714005207WL040058
|
Indira
|
00415
|
SBIN0031620
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3158264900
|
|
MR DHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khinwasar
|
RJ-271400520701824100/3983866
(कुड़छी)
|
2714005207NRG24200320242499510
|
20/03/2024
|
meera
|
2714005207WL040058
|
meera
|
00415
|
SBIN0031620
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3158264907
|
|
MRS MIRA BIRBALRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khinwasar
|
RJ-271400520701824100/3983866-B
(कुड़छी)
|
2714005207NRG24200320242499511
|
20/03/2024
|
bansilal
|
2714005207WL040058
|
bansilal
|
00415
|
SBIN0031620
|
2004
|
2004
|
Processed
|
20/04/2024
|
|
3158264873
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khinwasar
|
RJ-271400520701824100/3983866-C
(कुड़छी)
|
2714005207NRG24200320242499512
|
20/03/2024
|
OPARAM
|
2714005207WL040058
|
OPARAM
|
00415
|
SBIN0031620
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3158264851
|
|
MR OPA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khinwasar
|
RJ-271400520701824100/3983866-D
(कुड़छी)
|
2714005207NRG24200320242499513
|
20/03/2024
|
Pappu devi
|
2714005207WL040058
|
Pappu devi
|
00415
|
SBIN0031620
|
1503
|
1503
|
Processed
|
20/04/2024
|
|
3158264862
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khinwasar
|
RJ-271400520701824100/3983867-A
(कुड़छी)
|
2714005207NRG24200320242499514
|
20/03/2024
|
GUDDI
|
2714005207WL040058
|
GUDDI
|
00415
|
SBIN0031620
|
1670
|
1670
|
Processed
|
20/04/2024
|
|
3158264798
|
|
MRS GUDDI OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khinwasar
|
RJ-271400520701824100/3983872
(कुड़छी)
|
2714005207NRG24200320242499515
|
20/03/2024
|
babudevi
|
2714005207WL040058
|
babudevi
|
00415
|
SBIN0031620
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3158264847
|
|
MRS BABU DEVI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khinwasar
|
RJ-271400520701824100/3983872-A
(कुड़छी)
|
2714005207NRG24200320242499516
|
20/03/2024
|
Muli
|
2714005207WL040058
|
Muli
|
00415
|
SBIN0031620
|
2004
|
2004
|
Processed
|
20/04/2024
|
|
3158264797
|
|
MRS MULI SHRAWANRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khinwasar
|
RJ-271400520701824100/3983880-A
(कुड़छी)
|
2714005207NRG24200320242499517
|
20/03/2024
|
choti devi
|
2714005207WL040058
|
choti devi
|
00415
|
SBIN0031620
|
1503
|
1503
|
Processed
|
20/04/2024
|
|
3158264791
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khinwasar
|
RJ-271400520701824100/3983880-B
(कुड़छी)
|
2714005207NRG24200320242499518
|
20/03/2024
|
barju
|
2714005207WL040058
|
barju
|
00415
|
SBIN0031620
|
1503
|
1503
|
Processed
|
20/04/2024
|
|
3158264843
|
|
MRS BARJU RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khinwasar
|
RJ-271400520701824100/3983882
(कुड़छी)
|
2714005207NRG24200320242499519
|
20/03/2024
|
khiwani
|
2714005207WL040058
|
khiwani
|
00415
|
SBIN0031620
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3158264841
|
|
MRS KHIVANI BABULAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khinwasar
|
RJ-271400520701824100/3983884-A
(कुड़छी)
|
2714005207NRG24200320242499520
|
20/03/2024
|
Kamla
|
2714005207WL040058
|
Kamla
|
00415
|
SBIN0031620
|
1670
|
1670
|
Processed
|
20/04/2024
|
|
3158264903
|
|
MRS KAMLA BALARAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khinwasar
|
RJ-271400520701824100/3983885-A
(कुड़छी)
|
2714005207NRG24200320242499521
|
20/03/2024
|
SHAYAMI
|
2714005207WL040058
|
SHAYAMI
|
00415
|
SBIN0031620
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3158264857
|
|
MRS SHYAMI SHRAWANRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khinwasar
|
RJ-271400520701824100/3983886
(कुड़छी)
|
2714005207NRG24200320242499522
|
20/03/2024
|
Kamali
|
2714005207WL040058
|
Kamali
|
00415
|
SBIN0031620
|
1503
|
1503
|
Processed
|
20/04/2024
|
|
3158264812
|
|
MRS KAMALI JETARAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khinwasar
|
RJ-271400520701824100/3983887
(कुड़छी)
|
2714005207NRG24200320242499523
|
20/03/2024
|
CHENI
|
2714005207WL040058
|
CHENI
|
00415
|
SBIN0031620
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3158264809
|
|
MRS CHAINI CHHATARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khinwasar
|
RJ-271400520701824100/3983888
(कुड़छी)
|
2714005207NRG24200320242499524
|
20/03/2024
|
samudevi
|
2714005207WL040058
|
samudevi
|
00415
|
SBIN0031620
|
1670
|
1670
|
Processed
|
20/04/2024
|
|
3158264904
|
|
MRS SAMUDI SOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khinwasar
|
RJ-271400520701824100/3983889
(कुड़छी)
|
2714005207NRG24200320242499525
|
20/03/2024
|
shanti
|
2714005207WL040058
|
shanti
|
00415
|
SBIN0031620
|
1670
|
1670
|
Processed
|
20/04/2024
|
|
3158264842
|
|
MRS SANTKI CHOUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khinwasar
|
RJ-271400520701824100/3983890
(कुड़छी)
|
2714005207NRG24200320242499526
|
20/03/2024
|
dhokalram
|
2714005207WL040058
|
dhokalram
|
00415
|
SBIN0031620
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3158264876
|
|
MR GHONKAL RAM SO MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khinwasar
|
RJ-271400520701824100/3983894
(कुड़छी)
|
2714005207NRG24200320242499527
|
20/03/2024
|
reshi
|
2714005207WL040058
|
reshi
|
00415
|
SBIN0031620
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3158264801
|
|
MRS RAMPYARI REVANTRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khinwasar
|
RJ-271400520701824100/3983895
(कुड़छी)
|
2714005207NRG24200320242499528
|
20/03/2024
|
gawari
|
2714005207WL040058
|
gawari
|
00415
|
SBIN0031620
|
1670
|
1670
|
Processed
|
20/04/2024
|
|
3158264838
|
|
MRS GAVARI BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khinwasar
|
RJ-271400520701824100/3983898
(कुड़छी)
|
2714005207NRG24200320242499529
|
20/03/2024
|
bidadi
|
2714005207WL040058
|
bidadi
|
00415
|
SBIN0031620
|
2004
|
2004
|
Processed
|
20/04/2024
|
|
3158264902
|
|
MRS BIDADI MEGHARAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khinwasar
|
RJ-271400520701824100/3983898-A
(कुड़छी)
|
2714005207NRG24200320242499530
|
20/03/2024
|
jayani
|
2714005207WL040058
|
jayani
|
00415
|
SBIN0031620
|
2004
|
2004
|
Processed
|
20/04/2024
|
|
3158264795
|
|
MRS JYANI GHAMANDARAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khinwasar
|
RJ-271400520701824100/3983898-C
(कुड़छी)
|
2714005207NRG24200320242499531
|
20/03/2024
|
santosh
|
2714005207WL040058
|
santosh
|
00415
|
SBIN0031620
|
2004
|
2004
|
Processed
|
20/04/2024
|
|
3158264792
|
|
MRS SANTOSH POONAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khinwasar
|
RJ-271400520701824100/3983902
(कुड़छी)
|
2714005207NRG24200320242499532
|
20/03/2024
|
punki
|
2714005207WL040058
|
punki
|
00415
|
SBIN0031620
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3158264844
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khinwasar
|
RJ-271400520701824100/3983905
(कुड़छी)
|
2714005207NRG24200320242499533
|
20/03/2024
|
KHAMARAM
|
2714005207WL040058
|
KHAMARAM
|
00415
|
SBIN0031620
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3158264828
|
|
MR KHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Khinwasar
|
RJ-271400520701824100/3983907
(कुड़छी)
|
2714005207NRG24200320242499534
|
20/03/2024
|
hawali
|
2714005207WL040058
|
hawali
|
00415
|
SBIN0031620
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3158264808
|
|
MRS HAWA BABULAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Khinwasar
|
RJ-271400520701824100/3983908
(कुड़छी)
|
2714005207NRG24200320242499535
|
20/03/2024
|
bhala ram
|
2714005207WL040058
|
bhala ram
|
00415
|
SBIN0031620
|
1503
|
1503
|
Processed
|
20/04/2024
|
|
3158264816
|
|
MR BHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Khinwasar
|
RJ-271400520701824100/3983908-A
(कुड़छी)
|
2714005207NRG24200320242499536
|
20/03/2024
|
megha ram
|
2714005207WL040058
|
megha ram
|
00415
|
SBIN0031620
|
1169
|
1169
|
Processed
|
20/04/2024
|
|
3158264871
|
|
Megha Ram
|
BANK OF INDIA(508505)
|
|
39
|
Khinwasar
|
RJ-271400520701824100/3983908-C
(कुड़छी)
|
2714005207NRG24200320242499538
|
20/03/2024
|
aidan ram
|
2714005207WL040058
|
aidan ram
|
00415
|
SBIN0031620
|
1670
|
1670
|
Processed
|
20/04/2024
|
|
3158264817
|
|
MR AIDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Khinwasar
|
RJ-271400520701824100/3983912-A
(कुड़छी)
|
2714005207NRG24200320242499540
|
20/03/2024
|
BAGA RAM
|
2714005207WL040058
|
BAGA RAM
|
00415
|
SBIN0031620
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3158264878
|
|
MR BAGA RAM SO SH BHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Khinwasar
|
RJ-271400520701824100/3983916-A
(कुड़छी)
|
2714005207NRG24200320242499542
|
20/03/2024
|
NAINA RAM
|
2714005207WL040058
|
NAINA RAM
|
00415
|
SBIN0031620
|
2004
|
2004
|
Processed
|
20/04/2024
|
|
3158264881
|
|
MR NAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Khinwasar
|
RJ-271400520701824100/3983916-B
(कुड़छी)
|
2714005207NRG24200320242499543
|
20/03/2024
|
HUKMA RAM
|
2714005207WL040058
|
HUKMA RAM
|
00415
|
SBIN0031620
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3158264880
|
|
MR HUKMA RAM SO SH KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Khinwasar
|
RJ-271400520701824100/3983916-D
(कुड़छी)
|
2714005207NRG24200320242499544
|
20/03/2024
|
SUGANA RAM
|
2714005207WL040058
|
SUGANA RAM
|
00415
|
SBIN0031620
|
2004
|
2004
|
Processed
|
20/04/2024
|
|
3158264882
|
|
MR SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Khinwasar
|
RJ-271400520701824100/3983918-A
(कुड़छी)
|
2714005207NRG24200320242499545
|
20/03/2024
|
KHIYA RAM
|
2714005207WL040058
|
KHIYA RAM
|
00415
|
SBIN0031620
|
2004
|
2004
|
Processed
|
20/04/2024
|
|
3158264889
|
|
MR KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Khinwasar
|
RJ-271400520701824100/3983918-B
(कुड़छी)
|
2714005207NRG24200320242499546
|
20/03/2024
|
KALU RAM
|
2714005207WL040058
|
KALU RAM
|
00415
|
SBIN0031620
|
2004
|
2004
|
Processed
|
20/04/2024
|
|
3158264887
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Khinwasar
|
RJ-271400520701824100/3983918-C
(कुड़छी)
|
2714005207NRG24200320242499547
|
20/03/2024
|
phusa ram
|
2714005207WL040058
|
phusa ram
|
00415
|
SBIN0031620
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3158264896
|
|
MRS PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Khinwasar
|
RJ-271400520701824100/3983949
(कुड़छी)
|
2714005207NRG24200320242499548
|
20/03/2024
|
PUKH RAJ
|
2714005207WL040058
|
PUKH RAJ
|
00415
|
SBIN0031620
|
1670
|
1670
|
Processed
|
20/04/2024
|
|
3158264852
|
|
MR PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
Khinwasar
|
RJ-271400520701824100/3983951
(कुड़छी)
|
2714005207NRG24200320242499549
|
20/03/2024
|
sita
|
2714005207WL040058
|
sita
|
00415
|
SBIN0031620
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3158264804
|
|
MRS SEETA SEETA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Khinwasar
|
RJ-271400520701824100/3983973-B
(कुड़छी)
|
2714005207NRG24200320242499550
|
20/03/2024
|
Anu
|
2714005207WL040058
|
Anu
|
00415
|
SBIN0031620
|
1670
|
1670
|
Processed
|
20/04/2024
|
|
3158264826
|
|
MRS ANNU GENARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Khinwasar
|
RJ-271400520701824100/3983974
(कुड़छी)
|
2714005207NRG24200320242499551
|
20/03/2024
|
puna ram
|
2714005207WL040058
|
puna ram
|
00415
|
SBIN0031620
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3158264872
|
|
MR PUNA RAM CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Khinwasar
|
RJ-271400520701824100/3983977
(कुड़छी)
|
2714005207NRG24200320242499552
|
20/03/2024
|
bhiyaram
|
2714005207WL040058
|
bhiyaram
|
00415
|
SBIN0031620
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3158264867
|
|
MR BHIYANRAM BHIYANRAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Khinwasar
|
RJ-271400520701824100/3983978-A
(कुड़छी)
|
2714005207NRG24200320242499553
|
20/03/2024
|
Bayo
|
2714005207WL040058
|
Bayo
|
00415
|
SBIN0031620
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3158264802
|
|
MRS BAYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Khinwasar
|
RJ-271400520701824100/3983979
(कुड़छी)
|
2714005207NRG24200320242499554
|
20/03/2024
|
shnkar lal
|
2714005207WL040058
|
shnkar lal
|
00415
|
SBIN0031620
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3158264832
|
|
MR SHANKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Khinwasar
|
RJ-271400520701824100/3983979-A
(कुड़छी)
|
2714005207NRG24200320242499555
|
20/03/2024
|
ganga devi
|
2714005207WL040058
|
ganga devi
|
00415
|
SBIN0031620
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3158264833
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Khinwasar
|
RJ-271400520701824100/3983979-B
(कुड़छी)
|
2714005207NRG24200320242499556
|
20/03/2024
|
sohanram
|
2714005207WL040058
|
sohanram
|
00415
|
SBIN0031620
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3158264897
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Khinwasar
|
RJ-271400520701824100/3983980
(कुड़छी)
|
2714005207NRG24200320242499557
|
20/03/2024
|
HADMANRAM
|
2714005207WL040058
|
HADMANRAM
|
00415
|
SBIN0031620
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3158264888
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Khinwasar
|
RJ-271400520701824100/3983980-A
(कुड़छी)
|
2714005207NRG24200320242499558
|
20/03/2024
|
Radha
|
2714005207WL040058
|
Radha
|
00415
|
SBIN0031620
|
2004
|
2004
|
Processed
|
20/04/2024
|
|
3158264805
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Khinwasar
|
RJ-271400520701824100/3983987
(कुड़छी)
|
2714005207NRG24200320242499559
|
20/03/2024
|
champa
|
2714005207WL040058
|
champa
|
00415
|
SBIN0031620
|
2004
|
2004
|
Processed
|
20/04/2024
|
|
3158264796
|
|
MRS CHAMPA KISHNARAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Khinwasar
|
RJ-271400520701824100/3983988-A
(कुड़छी)
|
2714005207NRG24200320242499560
|
20/03/2024
|
BHANWARI
|
2714005207WL040058
|
BHANWARI
|
00415
|
SBIN0031620
|
1503
|
1503
|
Processed
|
20/04/2024
|
|
3158264892
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Khinwasar
|
RJ-271400520701824100/3983988-B
(कुड़छी)
|
2714005207NRG24200320242499561
|
20/03/2024
|
heera devi
|
2714005207WL040058
|
heera devi
|
00415
|
SBIN0031620
|
1670
|
1670
|
Processed
|
20/04/2024
|
|
3158264893
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Khinwasar
|
RJ-271400520701824100/3983991
(कुड़छी)
|
2714005207NRG24200320242499562
|
20/03/2024
|
nenaram
|
2714005207WL040058
|
nenaram
|
00415
|
SBIN0031620
|
1670
|
1670
|
Processed
|
20/04/2024
|
|
3158264886
|
|
MR NENA RAM SO SH KUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Khinwasar
|
RJ-271400520701824100/3984000-A
(कुड़छी)
|
2714005207NRG24200320242499563
|
20/03/2024
|
OMI
|
2714005207WL040058
|
OMI
|
00415
|
SBIN0031620
|
1670
|
1670
|
Processed
|
20/04/2024
|
|
3158264905
|
|
MRS OMI GHEWARRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Khinwasar
|
RJ-271400520701824100/3993774-A
(कुड़छी)
|
2714005207NRG24200320242499564
|
20/03/2024
|
lila
|
2714005207WL040058
|
lila
|
00415
|
SBIN0031620
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3158264803
|
|
MRS LILA WO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Khinwasar
|
RJ-271400520701824100/3993790
(कुड़छी)
|
2714005207NRG24200320242499565
|
20/03/2024
|
Rampal
|
2714005207WL040058
|
Rampal
|
00415
|
SBIN0031620
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3158264874
|
|
MASTER RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Khinwasar
|
RJ-271400520701824100/3993790-A
(कुड़छी)
|
2714005207NRG24200320242499566
|
20/03/2024
|
SUGI
|
2714005207WL040058
|
SUGI
|
00415
|
SBIN0031620
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3158264831
|
|
MRS SUGI SHERARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Khinwasar
|
RJ-271400520701824100/51468228
(कुड़छी)
|
2714005207NRG24200320242499567
|
20/03/2024
|
bhaturi
|
2714005207WL040058
|
bhaturi
|
00415
|
SBIN0031620
|
1503
|
1503
|
Processed
|
20/04/2024
|
|
3158264818
|
|
MRS BHADUDI KALURAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Khinwasar
|
RJ-271400520701824100/51468228-A
(कुड़छी)
|
2714005207NRG24200320242499568
|
20/03/2024
|
BHANWARI
|
2714005207WL040058
|
BHANWARI
|
00415
|
SBIN0031620
|
1336
|
1336
|
Processed
|
20/04/2024
|
|
3158264855
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Khinwasar
|
RJ-271400520701824100/51468231
(कुड़छी)
|
2714005207NRG24200320242499569
|
20/03/2024
|
Dipi
|
2714005207WL040058
|
Dipi
|
00415
|
SBIN0031620
|
1169
|
1169
|
Processed
|
20/04/2024
|
|
3158264813
|
|
MRS DIPI DIPI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Khinwasar
|
RJ-271400520701824100/51468231-B
(कुड़छी)
|
2714005207NRG24200320242499570
|
20/03/2024
|
bhagvati
|
2714005207WL040058
|
bhagvati
|
00415
|
SBIN0031620
|
1503
|
1503
|
Processed
|
20/04/2024
|
|
3158264824
|
|
MRS BHAGWATI TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Khinwasar
|
RJ-271400520701824100/51468232
(कुड़छी)
|
2714005207NRG24200320242499571
|
20/03/2024
|
baraju
|
2714005207WL040058
|
baraju
|
00415
|
SBIN0031620
|
1503
|
1503
|
Processed
|
20/04/2024
|
|
3158264819
|
|
MRS BHARJU MEGARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Khinwasar
|
RJ-271400520701824100/51468239
(कुड़छी)
|
2714005207NRG24200320242499572
|
20/03/2024
|
chenaram
|
2714005207WL040058
|
chenaram
|
00415
|
SBIN0031620
|
1670
|
1670
|
Processed
|
20/04/2024
|
|
3158264806
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Khinwasar
|
RJ-271400520701824100/51468251
(कुड़छी)
|
2714005207NRG24200320242499573
|
20/03/2024
|
sugni
|
2714005207WL040058
|
sugni
|
00415
|
SBIN0031620
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3158264800
|
|
MRS SUGNI BHABHUTRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Khinwasar
|
RJ-271400520701824100/51468251-A
(कुड़छी)
|
2714005207NRG24200320242499574
|
20/03/2024
|
sohani
|
2714005207WL040058
|
sohani
|
00415
|
SBIN0031620
|
2004
|
2004
|
Processed
|
20/04/2024
|
|
3158264866
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Khinwasar
|
RJ-271400520701824100/51468255
(कुड़छी)
|
2714005207NRG24200320242499575
|
20/03/2024
|
patasi
|
2714005207WL040058
|
patasi
|
00415
|
SBIN0031620
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3158264820
|
|
MRS PATASI KIRATARM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Khinwasar
|
RJ-271400520701824100/51468255-A
(कुड़छी)
|
2714005207NRG24200320242499576
|
20/03/2024
|
muki
|
2714005207WL040058
|
muki
|
00415
|
SBIN0031620
|
2004
|
2004
|
Processed
|
20/04/2024
|
|
3158264821
|
|
MRS MUKI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Khinwasar
|
RJ-271400520701824100/51468259
(कुड़छी)
|
2714005207NRG24200320242499577
|
20/03/2024
|
jeta
|
2714005207WL040058
|
jeta
|
00415
|
SBIN0031620
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3158264883
|
|
MR JETA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Khinwasar
|
RJ-271400520701824100/51468260
(कुड़छी)
|
2714005207NRG24200320242499578
|
20/03/2024
|
khiwani devi
|
2714005207WL040058
|
khiwani devi
|
00415
|
SBIN0031620
|
1503
|
1503
|
Processed
|
20/04/2024
|
|
3158264822
|
|
MRS KHIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Khinwasar
|
RJ-271400520701824100/51468260-A
(कुड़छी)
|
2714005207NRG24200320242499579
|
20/03/2024
|
BHANWARI
|
2714005207WL040058
|
BHANWARI
|
00415
|
SBIN0031620
|
1670
|
1670
|
Processed
|
20/04/2024
|
|
3158264827
|
|
MRS BHANWARI BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Khinwasar
|
RJ-271400520701824100/51468261
(कुड़छी)
|
2714005207NRG24200320242499580
|
20/03/2024
|
dhapu
|
2714005207WL040058
|
dhapu
|
00415
|
SBIN0031620
|
2004
|
2004
|
Processed
|
20/04/2024
|
|
3158264814
|
|
MR DHAPU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Khinwasar
|
RJ-271400520701824100/51468261-A
(कुड़छी)
|
2714005207NRG24200320242499581
|
20/03/2024
|
puni devi
|
2714005207WL040058
|
puni devi
|
00415
|
SBIN0031620
|
2004
|
2004
|
Processed
|
20/04/2024
|
|
3158264894
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Khinwasar
|
RJ-271400520701824100/51468262
(कुड़छी)
|
2714005207NRG24200320242499582
|
20/03/2024
|
mohani
|
2714005207WL040058
|
mohani
|
00415
|
SBIN0031620
|
2004
|
2004
|
Processed
|
20/04/2024
|
|
3158264854
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Khinwasar
|
RJ-271400520701824100/51468263
(कुड़छी)
|
2714005207NRG24200320242499583
|
20/03/2024
|
ladu ram
|
2714005207WL040058
|
ladu ram
|
00415
|
SBIN0031620
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3158264849
|
|
MR LADU RAM SO SH NAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Khinwasar
|
RJ-271400520701824100/51468292
(कुड़छी)
|
2714005207NRG24200320242499585
|
20/03/2024
|
papali
|
2714005207WL040058
|
papali
|
00415
|
SBIN0031620
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3158264839
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Khinwasar
|
RJ-271400520701824100/51468296
(कुड़छी)
|
2714005207NRG24200320242499586
|
20/03/2024
|
bharmati
|
2714005207WL040058
|
bharmati
|
00415
|
SBIN0031620
|
1670
|
1670
|
Processed
|
20/04/2024
|
|
3158264899
|
|
MRS BHARMATI HEERARAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Khinwasar
|
RJ-271400520701824100/51468300
(कुड़छी)
|
2714005207NRG24200320242499587
|
20/03/2024
|
ramniwash
|
2714005207WL040058
|
ramniwash
|
00415
|
SBIN0031620
|
2004
|
2004
|
Processed
|
20/04/2024
|
|
3158264868
|
|
MR RAM NIWAS GODARA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Khinwasar
|
RJ-271400520701824100/51468300-A
(कुड़छी)
|
2714005207NRG24200320242499588
|
20/03/2024
|
papparam
|
2714005207WL040058
|
papparam
|
00415
|
SBIN0031620
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3158264850
|
|
MR PAPPA RAM SO SO ARJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Khinwasar
|
RJ-271400520701824100/51468312
(कुड़छी)
|
2714005207NRG24200320242499589
|
20/03/2024
|
sugna
|
2714005207WL040058
|
sugna
|
00415
|
SBIN0031620
|
1169
|
1169
|
Processed
|
20/04/2024
|
|
3158264840
|
|
MRS SUGANA SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Khinwasar
|
RJ-271400520701824100/51468317
(कुड़छी)
|
2714005207NRG24200320242499590
|
20/03/2024
|
SUNITA DEVI
|
2714005207WL040058
|
SUNITA DEVI
|
00415
|
SBIN0031620
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3158264906
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Khinwasar
|
RJ-271400520701824100/51468324
(कुड़छी)
|
2714005207NRG24200320242499495
|
20/03/2024
|
Vimla
|
2714005207WL040057
|
Vimla
|
00415
|
SBIN0031620
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158264834
|
|
MRS VIMLA RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
90
|
Khinwasar
|
RJ-271400520701824100/51472335
(कुड़छी)
|
2714005207NRG24200320242499591
|
20/03/2024
|
noji
|
2714005207WL040058
|
noji
|
00415
|
SBIN0031620
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3158264835
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Khinwasar
|
RJ-271400520701824100/51472340
(कुड़छी)
|
2714005207NRG24200320242499592
|
20/03/2024
|
raja
|
2714005207WL040058
|
raja
|
00415
|
SBIN0031620
|
1670
|
1670
|
Processed
|
20/04/2024
|
|
3158264901
|
|
MRS RAJA KISHNARAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Khinwasar
|
RJ-271400520701824100/51472347-A
(कुड़छी)
|
2714005207NRG24200320242499593
|
20/03/2024
|
jeti
|
2714005207WL040058
|
jeti
|
00415
|
SBIN0031620
|
1670
|
1670
|
Processed
|
20/04/2024
|
|
3158264799
|
|
MRS JETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Khinwasar
|
RJ-271400520701824100/51472347-B
(कुड़छी)
|
2714005207NRG24200320242499594
|
20/03/2024
|
suvti
|
2714005207WL040058
|
suvti
|
00415
|
SBIN0031620
|
1670
|
1670
|
Processed
|
20/04/2024
|
|
3158264853
|
|
MRS SUVATI SAMARAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Khinwasar
|
RJ-271400520701824100/51472392-A
(कुड़छी)
|
2714005207NRG24200320242499595
|
20/03/2024
|
GENA RAM
|
2714005207WL040058
|
GENA RAM
|
00415
|
SBIN0031620
|
1670
|
1670
|
Processed
|
20/04/2024
|
|
3158264879
|
|
MR GENA SO RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Khinwasar
|
RJ-271400520701824100/7091406
(कुड़छी)
|
2714005207NRG24200320242499496
|
20/03/2024
|
bhanwari
|
2714005207WL040057
|
bhanwari
|
00415
|
SBIN0031620
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158264846
|
|
MRS BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Khinwasar
|
RJ-271400520701824100/7091406
(कुड़छी)
|
2714005207NRG24200320242499497
|
20/03/2024
|
manglaram
|
2714005207WL040057
|
manglaram
|
00415
|
SBIN0031620
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158264891
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Khinwasar
|
RJ-271400520701824100/7091406-B
(कुड़छी)
|
2714005207NRG24200320242499498
|
20/03/2024
|
kaluram
|
2714005207WL040057
|
kaluram
|
00415
|
SBIN0031620
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158264885
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Khinwasar
|
RJ-271400520701824100/7091406-B
(कुड़छी)
|
2714005207NRG24200320242499499
|
20/03/2024
|
KELI
|
2714005207WL040057
|
KELI
|
00415
|
SBIN0031620
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158264825
|
|
MRS KELIKALURAM KALURAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Khinwasar
|
RJ-271400520701824100/7091437
(कुड़छी)
|
2714005207NRG24200320242499596
|
20/03/2024
|
kanaram
|
2714005207WL040058
|
kanaram
|
00415
|
SBIN0031620
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3158264807
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Khinwasar
|
RJ-271400520701824100/7091445
(कुड़छी)
|
2714005207NRG24200320242499597
|
20/03/2024
|
laxmanram
|
2714005207WL040058
|
laxmanram
|
00415
|
SBIN0031620
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3158264810
|
|
LICHHA RAM S O LUNA RAM
|
UCO BANK(607066)
|
|
101
|
Khinwasar
|
RJ-271400520701824100/7091451
(कुड़छी)
|
2714005207NRG24200320242499599
|
20/03/2024
|
shanti
|
2714005207WL040058
|
shanti
|
00415
|
SBIN0031620
|
501
|
501
|
Processed
|
20/04/2024
|
|
3158264794
|
|
MRS SHANTI MULARAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Khinwasar
|
RJ-271400520701824100/7091452
(कुड़छी)
|
2714005207NRG24200320242499600
|
20/03/2024
|
soni
|
2714005207WL040058
|
soni
|
00415
|
SBIN0031620
|
1169
|
1169
|
Processed
|
20/04/2024
|
|
3158264823
|
|
MR SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Khinwasar
|
RJ-271400520701824100/7091452-A
(कुड़छी)
|
2714005207NRG24200320242499601
|
20/03/2024
|
santosh
|
2714005207WL040058
|
santosh
|
00415
|
SBIN0031620
|
1169
|
1169
|
Processed
|
20/04/2024
|
|
3158264863
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Khinwasar
|
RJ-271400520701824100/7091453
(कुड़छी)
|
2714005207NRG24200320242499602
|
20/03/2024
|
munni
|
2714005207WL040058
|
munni
|
00415
|
SBIN0031620
|
501
|
501
|
Processed
|
20/04/2024
|
|
3158264793
|
|
MRS MUNNI PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
105
|
Khinwasar
|
RJ-271400520701824100/7091453-A
(कुड़छी)
|
2714005207NRG24200320242499603
|
20/03/2024
|
choti devi
|
2714005207WL040058
|
choti devi
|
00415
|
SBIN0031620
|
501
|
501
|
Rejected
|
20/04/2024
|
|
3158264845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
Khinwasar
|
RJ-271400520701824100/7091456
(कुड़छी)
|
2714005207NRG24200320242499604
|
20/03/2024
|
kojaki
|
2714005207WL040058
|
kojaki
|
00415
|
SBIN0031620
|
1670
|
1670
|
Processed
|
20/04/2024
|
|
3158264848
|
|
MRS KOJI PARSRAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Khinwasar
|
RJ-271400520701824100/7091459
(कुड़छी)
|
2714005207NRG24200320242499605
|
20/03/2024
|
girdhari ram
|
2714005207WL040058
|
girdhari ram
|
00415
|
SBIN0031620
|
1503
|
1503
|
Processed
|
20/04/2024
|
|
3158264830
|
|
MR GIRDHARILAL JASSARAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Khinwasar
|
RJ-271400520701824100/7091505-A
(कुड़छी)
|
2714005207NRG24200320242499606
|
20/03/2024
|
sumana
|
2714005207WL040058
|
sumana
|
00415
|
SBIN0031620
|
2004
|
2004
|
Processed
|
20/04/2024
|
|
3158264898
|
|
MRS SUMAN SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Khinwasar
|
RJ-271400520701824100/7091525
(कुड़छी)
|
2714005207NRG24200320242499607
|
20/03/2024
|
badami
|
2714005207WL040058
|
badami
|
00415
|
SBIN0031620
|
1670
|
1670
|
Processed
|
20/04/2024
|
|
3158264856
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Khinwasar
|
RJ-271400520701824100/7091567-C
(कुड़छी)
|
2714005207NRG24200320242499608
|
20/03/2024
|
CHUNARAM
|
2714005207WL040058
|
CHUNARAM
|
00415
|
SBIN0031620
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3158264877
|
|
MR CHUNARAM CHUNARAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Khinwasar
|
RJ-271400520701824100/7091568-A
(कुड़छी)
|
2714005207NRG24200320242499609
|
20/03/2024
|
Chuki
|
2714005207WL040058
|
Chuki
|
00415
|
SBIN0031620
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3158264811
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Khinwasar
|
RJ-271400520701824100/7091568-B
(कुड़छी)
|
2714005207NRG24200320242499610
|
20/03/2024
|
Sundr
|
2714005207WL040058
|
Sundr
|
00415
|
SBIN0031620
|
2004
|
2004
|
Processed
|
20/04/2024
|
|
3158264836
|
|
MRS SUNDR KHETARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195080
|
195080
|
|
|
|
|
|
|
|
|
113
|
Khinwasar
|
RJ-271400520701824100/3983853-A
(कुड़छी)
|
2714005207NRG24200320242499508
|
20/03/2024
|
SHILA
|
2714005207WL040058
|
SHILA
|
00415
|
SBIN0032035
|
1336
|
1336
|
Processed
|
20/04/2024
|
|
3158264864
|
|
SHILA W/O-SURESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1336
|
1336
|
|
|
|
|
|
|
|
|
114
|
Khinwasar
|
RJ-271400520701824100/51468265
(कुड़छी)
|
2714005207NRG24200320242499584
|
20/03/2024
|
bhuri devi
|
2714005207WL040058
|
bhuri devi
|
00462
|
UCBA0000619
|
167
|
167
|
Processed
|
20/04/2024
|
|
3158264861
|
|
BHURI DEVI WO BHAGWAN RAM
|
UCO BANK(607066)
|
|
115
|
Khinwasar
|
RJ-271400520701824100/7091445-A
(कुड़छी)
|
2714005207NRG24200320242499598
|
20/03/2024
|
JITENDRA SAIN
|
2714005207WL040058
|
JITENDRA SAIN
|
00462
|
UCBA0000619
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3158264860
|
|
MR JITENDRA SAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
116
|
Khinwasar
|
RJ-271400520701824100/3983908-B
(कुड़छी)
|
2714005207NRG24200320242499537
|
20/03/2024
|
jiya ram
|
2714005207WL040058
|
jiya ram
|
00462
|
UCBA0003170
|
1670
|
1670
|
Processed
|
20/04/2024
|
|
3158264858
|
|
JIYA RAM S/O BHALA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1670
|
1670
|
|
|
|
|
|
|
|
|
117
|
Khinwasar
|
RJ-271400520701824100/3983915
(कुड़छी)
|
2714005207NRG24200320242499541
|
20/03/2024
|
MANGANA RAM
|
2714005207WL040058
|
MANGANA RAM
|
00698
|
RMGB0000321
|
1670
|
1670
|
Processed
|
20/04/2024
|
|
3158264859
|
|
Mr. MANGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1670
|
1670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202929
|
202929
|
|
|
|
|
|
|
|