|
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-271400522001824800/3980590
(खींवसर)
|
2714005000NRG24220820230941740
|
22/08/2023
|
sunder
|
2714005WL014104
|
sunder
|
00114
|
RSCB0028013
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910576801
|
|
SUNDAR DEVI/ BHANWARLAL ..
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Khinwasar
|
RJ-271400417401822100/3813671
(गुढा भगवानदास)
|
2714004000NRG24220820230941982
|
22/08/2023
|
RUKMA
|
2714004WL014111
|
RUKMA
|
00354
|
PUNB0043510
|
924
|
924
|
Processed
|
28/08/2023
|
|
4910576769
|
|
RUKMA WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Khinwasar
|
RJ-271400417401822100/3813684
(गुढा भगवानदास)
|
2714004000NRG24220820230941983
|
22/08/2023
|
PEMARAM
|
2714004WL014111
|
PEMARAM
|
00354
|
PUNB0043510
|
2541
|
2541
|
Processed
|
28/08/2023
|
|
4910576760
|
|
PEMA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Khinwasar
|
RJ-271400417401822100/3813757
(गुढा भगवानदास)
|
2714004000NRG24220820230941784
|
22/08/2023
|
NARAMDA
|
2714004WL014107
|
NARAMDA
|
00354
|
PUNB0043510
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4910576820
|
|
NARMADA WO KISHNA RAM PANCHAR JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Khinwasar
|
RJ-271400417401822100/3813764
(गुढा भगवानदास)
|
2714004000NRG24220820230941984
|
22/08/2023
|
DROPADI
|
2714004WL014111
|
DROPADI
|
00354
|
PUNB0043510
|
2541
|
2541
|
Processed
|
28/08/2023
|
|
4910576819
|
|
DROPADI WO PRAKASH BHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Khinwasar
|
RJ-271400417401822100/3813812
(गुढा भगवानदास)
|
2714004000NRG24220820230941974
|
22/08/2023
|
Lala Ram
|
2714004WL014109
|
Lala Ram
|
00354
|
PUNB0043510
|
2541
|
2541
|
Processed
|
28/08/2023
|
|
4910576774
|
|
LALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Khinwasar
|
RJ-271400417401822100/3813812-A
(गुढा भगवानदास)
|
2714004000NRG24220820230941975
|
22/08/2023
|
shyama devi
|
2714004WL014109
|
shyama devi
|
00354
|
PUNB0043510
|
2541
|
2541
|
Processed
|
28/08/2023
|
|
4910576756
|
|
SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Khinwasar
|
RJ-271400417401822100/3813813
(गुढा भगवानदास)
|
2714004000NRG24220820230941976
|
22/08/2023
|
SANTOSH
|
2714004WL014109
|
SANTOSH
|
00354
|
PUNB0043510
|
2541
|
2541
|
Processed
|
28/08/2023
|
|
4910576773
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Khinwasar
|
RJ-271400417401822100/3813821
(गुढा भगवानदास)
|
2714004000NRG24220820230941979
|
22/08/2023
|
KANARAM
|
2714004WL014110
|
KANARAM
|
00354
|
PUNB0043510
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4910576765
|
|
KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Khinwasar
|
RJ-271400417401822100/3813821-A
(गुढा भगवानदास)
|
2714004000NRG24220820230941977
|
22/08/2023
|
JASODA
|
2714004WL014109
|
JASODA
|
00354
|
PUNB0043510
|
2541
|
2541
|
Processed
|
28/08/2023
|
|
4910576779
|
|
JASODA WO GORDHANRAM SUMERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Khinwasar
|
RJ-271400417401822100/3813825-a
(गुढा भगवानदास)
|
2714004000NRG24220820230941981
|
22/08/2023
|
Pappu
|
2714004WL014110
|
Pappu
|
00354
|
PUNB0043510
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4910576780
|
|
PAPPU WO TULCHHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Khinwasar
|
RJ-271400417401822100/3813825-a
(गुढा भगवानदास)
|
2714004000NRG24220820230941980
|
22/08/2023
|
TULCHARAM
|
2714004WL014110
|
TULCHARAM
|
00354
|
PUNB0043510
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4910576761
|
|
TULCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Khinwasar
|
RJ-271400417401822100/3813871
(गुढा भगवानदास)
|
2714004000NRG24220820230941785
|
22/08/2023
|
SAMURI
|
2714004WL014107
|
SAMURI
|
00354
|
PUNB0043510
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4910576810
|
|
SAMUDI WO JAGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Khinwasar
|
RJ-271400417401822100/3813872
(गुढा भगवानदास)
|
2714004000NRG24220820230941786
|
22/08/2023
|
NIRMLA
|
2714004WL014107
|
NIRMLA
|
00354
|
PUNB0043510
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4910576809
|
|
NIRMALA WO BHOMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Khinwasar
|
RJ-271400417401822100/3813872-A
(गुढा भगवानदास)
|
2714004000NRG24220820230941787
|
22/08/2023
|
Vimla
|
2714004WL014107
|
Vimla
|
00354
|
PUNB0043510
|
2541
|
2541
|
Processed
|
28/08/2023
|
|
4910576777
|
|
VIMLA WO PURBARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Khinwasar
|
RJ-271400417401822100/3813873
(गुढा भगवानदास)
|
2714004000NRG24220820230941788
|
22/08/2023
|
PREM
|
2714004WL014107
|
PREM
|
00354
|
PUNB0043510
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4910576814
|
|
PREM DEVI WO TILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Khinwasar
|
RJ-271400417401822100/3813875
(गुढा भगवानदास)
|
2714004000NRG24220820230941789
|
22/08/2023
|
KESHU
|
2714004WL014107
|
KESHU
|
00354
|
PUNB0043510
|
2541
|
2541
|
Processed
|
28/08/2023
|
|
4910576781
|
|
KESHAR DEVI WO LABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Khinwasar
|
RJ-271400417401822100/3813879-A
(गुढा भगवानदास)
|
2714004000NRG24220820230941791
|
22/08/2023
|
JHANKARI
|
2714004WL014107
|
JHANKARI
|
00354
|
PUNB0043510
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4910576813
|
|
JHANKARI WO CHETAN RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Khinwasar
|
RJ-271400417401822100/3813882-A
(गुढा भगवानदास)
|
2714004000NRG24220820230941792
|
22/08/2023
|
BHANWARI
|
2714004WL014107
|
BHANWARI
|
00354
|
PUNB0043510
|
1848
|
1848
|
Processed
|
28/08/2023
|
|
4910576821
|
|
BHANWARIWO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Khinwasar
|
RJ-271400417401822100/3813890-A
(गुढा भगवानदास)
|
2714004000NRG24220820230941793
|
22/08/2023
|
SONI DEVI
|
2714004WL014107
|
SONI DEVI
|
00354
|
PUNB0043510
|
1617
|
1617
|
Processed
|
28/08/2023
|
|
4910576817
|
|
SONI DEVI WO DALURAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Khinwasar
|
RJ-271400417401822100/3813892
(गुढा भगवानदास)
|
2714004000NRG24220820230941794
|
22/08/2023
|
SUMITRA
|
2714004WL014107
|
SUMITRA
|
00354
|
PUNB0043510
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910576764
|
|
SUMITRA WO SAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Khinwasar
|
RJ-271400417401822100/51479175
(गुढा भगवानदास)
|
2714004000NRG24220820230941985
|
22/08/2023
|
SUA
|
2714004WL014111
|
SUA
|
00354
|
PUNB0043510
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4910576823
|
|
SUA WO SHRAVAN KUMAR JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Khinwasar
|
RJ-271400417401822100/51479176
(गुढा भगवानदास)
|
2714004000NRG24220820230941795
|
22/08/2023
|
GANGA
|
2714004WL014107
|
GANGA
|
00354
|
PUNB0043510
|
2541
|
2541
|
Processed
|
28/08/2023
|
|
4910576776
|
|
GANGA WO SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Khinwasar
|
RJ-271400417401822100/7206154-A
(गुढा भगवानदास)
|
2714004000NRG24220820230941796
|
22/08/2023
|
Sharda
|
2714004WL014107
|
Sharda
|
00354
|
PUNB0043510
|
231
|
231
|
Processed
|
28/08/2023
|
|
4910576772
|
|
SHARDA WO SHAITAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Khinwasar
|
RJ-271400417401822100/7206154-C
(गुढा भगवानदास)
|
2714004000NRG24220820230941797
|
22/08/2023
|
MRS FUSI
|
2714004WL014107
|
MRS FUSI
|
00354
|
PUNB0043510
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4910576770
|
|
FUSI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Khinwasar
|
RJ-271400417401822100/7206165
(गुढा भगवानदास)
|
2714004000NRG24220820230941798
|
22/08/2023
|
DURGA RAM
|
2714004WL014107
|
DURGA RAM
|
00354
|
PUNB0043510
|
1848
|
1848
|
Processed
|
28/08/2023
|
|
4910576811
|
|
DURGA RAM SO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Khinwasar
|
RJ-271400417401822100/7206165-A
(गुढा भगवानदास)
|
2714004000NRG24220820230941799
|
22/08/2023
|
KojaRam
|
2714004WL014107
|
KojaRam
|
00354
|
PUNB0043510
|
1848
|
1848
|
Processed
|
28/08/2023
|
|
4910576768
|
|
KOJA RAM SO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Khinwasar
|
RJ-271400417401822100/7206182
(गुढा भगवानदास)
|
2714004000NRG24220820230941801
|
22/08/2023
|
KAMLA
|
2714004WL014107
|
KAMLA
|
00354
|
PUNB0043510
|
2541
|
2541
|
Processed
|
28/08/2023
|
|
4910576775
|
|
KAMLA WO TEJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Khinwasar
|
RJ-271400417401822100/7206349
(गुढा भगवानदास)
|
2714004000NRG24220820230941803
|
22/08/2023
|
Anni
|
2714004WL014107
|
Anni
|
00354
|
PUNB0043510
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4910576767
|
|
ANI DEVI WO NAINARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Khinwasar
|
RJ-271400417401822100/7206410-A
(गुढा भगवानदास)
|
2714004000NRG24220820230941986
|
22/08/2023
|
KAMLA
|
2714004WL014111
|
KAMLA
|
00354
|
PUNB0043510
|
1848
|
1848
|
Processed
|
28/08/2023
|
|
4910576822
|
|
KAMLA WO BHAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Khinwasar
|
RJ-271400417401822100/7206410-B
(गुढा भगवानदास)
|
2714004000NRG24220820230941987
|
22/08/2023
|
CHOTI
|
2714004WL014111
|
CHOTI
|
00354
|
PUNB0043510
|
1848
|
1848
|
Processed
|
28/08/2023
|
|
4910576778
|
|
CHHOTI WO RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Khinwasar
|
RJ-271400417401822100/7206411
(गुढा भगवानदास)
|
2714004000NRG24220820230941988
|
22/08/2023
|
RATNI
|
2714004WL014111
|
RATNI
|
00354
|
PUNB0043510
|
2541
|
2541
|
Processed
|
28/08/2023
|
|
4910576759
|
|
RATNI WO MANGLA RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Khinwasar
|
RJ-271400417401822100/7206412
(गुढा भगवानदास)
|
2714004000NRG24220820230941989
|
22/08/2023
|
CHUNKI
|
2714004WL014111
|
CHUNKI
|
00354
|
PUNB0043510
|
2541
|
2541
|
Processed
|
28/08/2023
|
|
4910576758
|
|
CHUNKI WO UMMARAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Khinwasar
|
RJ-271400417401822100/7206413
(गुढा भगवानदास)
|
2714004000NRG24220820230941990
|
22/08/2023
|
RAJU
|
2714004WL014111
|
RAJU
|
00354
|
PUNB0043510
|
2541
|
2541
|
Processed
|
28/08/2023
|
|
4910576815
|
|
RAJU WO SOMA RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Khinwasar
|
RJ-271400417401822100/7217595
(गुढा भगवानदास)
|
2714004000NRG24220820230941991
|
22/08/2023
|
KANA RAM
|
2714004WL014111
|
KANA RAM
|
00354
|
PUNB0043510
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4910576766
|
|
KANARAM SO KESARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Khinwasar
|
RJ-271400417401822100/7217611
(गुढा भगवानदास)
|
2714004000NRG24220820230941992
|
22/08/2023
|
AshuRam
|
2714004WL014111
|
AshuRam
|
00354
|
PUNB0043510
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4910576782
|
|
ASHARAM SO BHURARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Khinwasar
|
RJ-271400417401822100/7217611
(गुढा भगवानदास)
|
2714004000NRG24220820230941993
|
22/08/2023
|
SAMPATI
|
2714004WL014111
|
SAMPATI
|
00354
|
PUNB0043510
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4910576757
|
|
SAMPATI DEVI W/O ASHARAM KHATK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Khinwasar
|
RJ-271400417401822100/7217613-C
(गुढा भगवानदास)
|
2714004000NRG24220820230941994
|
22/08/2023
|
kanta
|
2714004WL014111
|
kanta
|
00354
|
PUNB0043510
|
693
|
693
|
Processed
|
28/08/2023
|
|
4910576783
|
|
KANTA DEVI WO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Khinwasar
|
RJ-271400417401822100/7217615
(गुढा भगवानदास)
|
2714004000NRG24220820230941995
|
22/08/2023
|
SARSWATI
|
2714004WL014111
|
SARSWATI
|
00354
|
PUNB0043510
|
2541
|
2541
|
Processed
|
28/08/2023
|
|
4910576816
|
|
SARASWATI WO DULI CHAND KHATIK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Khinwasar
|
RJ-271400417401822100/7217691
(गुढा भगवानदास)
|
2714004000NRG24220820230941996
|
22/08/2023
|
UDI
|
2714004WL014111
|
UDI
|
00354
|
PUNB0043510
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4910576812
|
|
UDI WO KALU RAM KHOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Khinwasar
|
RJ-271400417401822100/7224729-A
(गुढा भगवानदास)
|
2714004000NRG24220820230941805
|
22/08/2023
|
BHANWARI
|
2714004WL014107
|
BHANWARI
|
00354
|
PUNB0043510
|
2541
|
2541
|
Processed
|
28/08/2023
|
|
4910576762
|
|
BHANWARI WO PREMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Khinwasar
|
RJ-271400417401822100/7224729-C
(गुढा भगवानदास)
|
2714004000NRG24220820230941806
|
22/08/2023
|
sharda
|
2714004WL014107
|
sharda
|
00354
|
PUNB0043510
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910576771
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Khinwasar
|
RJ-271400417401822100/72276778
(गुढा भगवानदास)
|
2714004000NRG24220820230941807
|
22/08/2023
|
heera ram
|
2714004WL014107
|
heera ram
|
00354
|
PUNB0043510
|
2541
|
2541
|
Processed
|
28/08/2023
|
|
4910576763
|
|
HEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Khinwasar
|
RJ-271400417401822200/7206324
(गुढा भगवानदास)
|
2714004000NRG24220820230941808
|
22/08/2023
|
RAMI
|
2714004WL014107
|
RAMI
|
00354
|
PUNB0043510
|
2541
|
2541
|
Processed
|
28/08/2023
|
|
4910576818
|
|
RAMI WO DUGAR RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
45
|
Khinwasar
|
RJ-271400417401822100/7206322-A
(गुढा भगवानदास)
|
2714004000NRG24220820230941802
|
22/08/2023
|
Ramniwash jat
|
2714004WL014107
|
Ramniwash jat
|
00415
|
SBIN0031116
|
231
|
231
|
Processed
|
28/08/2023
|
|
4910576791
|
|
MR RAMNIWAS JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231
|
231
|
|
|
|
|
|
|
|
|
46
|
Khinwasar
|
RJ-271400416501821600/7218442
(भूण्डेल)
|
2714004000NRG24220820230941998
|
22/08/2023
|
mana ram
|
2714004WL014112
|
mana ram
|
00415
|
SBIN0031634
|
462
|
462
|
Processed
|
28/08/2023
|
|
4910576798
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
47
|
Khinwasar
|
RJ-271400521001823200/3983401
(कांटिया)
|
2714005000NRG24220820230941588
|
22/08/2023
|
kaluram
|
2714005WL014096
|
kaluram
|
00415
|
SBIN0032030
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910576793
|
|
MR KALU SO SH GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Khinwasar
|
RJ-271400521001823200/51467782-A
(कांटिया)
|
2714005000NRG24220820230941592
|
22/08/2023
|
SUSHILA
|
2714005WL014097
|
SUSHILA
|
00415
|
SBIN0032030
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910576799
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Khinwasar
|
RJ-271400521001823200/7091011
(कांटिया)
|
2714005000NRG24220820230941593
|
22/08/2023
|
MAHERAM
|
2714005WL014097
|
MAHERAM
|
00415
|
SBIN0032030
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910576792
|
|
MR MEHRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Khinwasar
|
RJ-271400521001823200/7091145
(कांटिया)
|
2714005000NRG24220820230941589
|
22/08/2023
|
BHIYA RAM
|
2714005WL014096
|
BHIYA RAM
|
00415
|
SBIN0032030
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910576800
|
|
MR BHIYA RAM DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Khinwasar
|
RJ-271400521001823200/7091208
(कांटिया)
|
2714005000NRG24220820230941594
|
22/08/2023
|
JATHI
|
2714005WL014097
|
JATHI
|
00415
|
SBIN0032030
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910576796
|
|
MRS JETI DEVI WO SONA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Khinwasar
|
RJ-271400521001823200/7091265
(कांटिया)
|
2714005000NRG24220820230941590
|
22/08/2023
|
naru
|
2714005WL014096
|
naru
|
00415
|
SBIN0032030
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910576795
|
|
MRS NARU DEVI WO SH NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Khinwasar
|
RJ-271400521001823200/7092343
(कांटिया)
|
2714005000NRG24220820230941591
|
22/08/2023
|
harku
|
2714005WL014096
|
harku
|
00415
|
SBIN0032030
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910576790
|
|
MRS HARAKU HARAKU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Khinwasar
|
RJ-271400522001824800/51471129
(खींवसर)
|
2714005000NRG24220820230941598
|
22/08/2023
|
NOJI
|
2714005WL014099
|
NOJI
|
00415
|
SBIN0032030
|
2700
|
2700
|
Processed
|
28/08/2023
|
|
4910576797
|
|
MRS NOJI WO KANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Khinwasar
|
RJ-271400522001824800/7086274
(खींवसर)
|
2714005000NRG24220820230941742
|
22/08/2023
|
sita
|
2714005WL014104
|
sita
|
00415
|
SBIN0032030
|
1610
|
1610
|
Processed
|
28/08/2023
|
|
4910576794
|
|
MRS SITA WO RAMPAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19710
|
19710
|
|
|
|
|
|
|
|
|
56
|
Khinwasar
|
RJ-271400521301824600/9227906
(लालावास)
|
2714005000NRG24220820230941999
|
22/08/2023
|
bhanwrai
|
2714005WL014113
|
bhanwrai
|
00462
|
UCBA0000619
|
2700
|
2700
|
Processed
|
28/08/2023
|
|
4910576805
|
|
BHANWARI W/O RAMU RAM
|
UCO BANK(607066)
|
|
57
|
Khinwasar
|
RJ-271400521301824600/9227907
(लालावास)
|
2714005000NRG24220820230942000
|
22/08/2023
|
papu
|
2714005WL014113
|
papu
|
00462
|
UCBA0000619
|
2700
|
2700
|
Processed
|
28/08/2023
|
|
4910576787
|
|
PAPUDEVI WO OMPRAKASH
|
UCO BANK(607066)
|
|
58
|
Khinwasar
|
RJ-271400522001824800/51468156
(खींवसर)
|
2714005000NRG24220820230941597
|
22/08/2023
|
RENWATRAM
|
2714005WL014099
|
RENWATRAM
|
00462
|
UCBA0000619
|
2700
|
2700
|
Processed
|
28/08/2023
|
|
4910576802
|
|
REWANT RAM
|
UCO BANK(607066)
|
|
59
|
Khinwasar
|
RJ-271400522001824800/51471129
(खींवसर)
|
2714005000NRG24220820230941599
|
22/08/2023
|
kanaram
|
2714005WL014099
|
kanaram
|
00462
|
UCBA0000619
|
2700
|
2700
|
Processed
|
28/08/2023
|
|
4910576789
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Khinwasar
|
RJ-271400522001824800/51471275
(खींवसर)
|
2714005000NRG24220820230941716
|
22/08/2023
|
annu
|
2714005WL014102
|
annu
|
00462
|
UCBA0000619
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910576786
|
|
ANNU DO MOHAN SINGH
|
UCO BANK(607066)
|
|
61
|
Khinwasar
|
RJ-271400522001824800/51471291
(खींवसर)
|
2714005000NRG24220820230941741
|
22/08/2023
|
AHEMED
|
2714005WL014104
|
AHEMED
|
00462
|
UCBA0000619
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910576784
|
|
AHMED
|
UCO BANK(607066)
|
|
62
|
Khinwasar
|
RJ-271400522001824800/7085905-A
(खींवसर)
|
2714005000NRG24220820230941717
|
22/08/2023
|
kailash kanwar
|
2714005WL014102
|
kailash kanwar
|
00462
|
UCBA0000619
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910576807
|
|
KAILASH KANWAR
|
UCO BANK(607066)
|
|
63
|
Khinwasar
|
RJ-271400522001824800/7086082
(खींवसर)
|
2714005000NRG24220820230941718
|
22/08/2023
|
chandu
|
2714005WL014102
|
chandu
|
00462
|
UCBA0000619
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910576804
|
|
CHANDU WO SHRAWAN
|
UCO BANK(607066)
|
|
64
|
Khinwasar
|
RJ-271400522001824800/7086082-A
(खींवसर)
|
2714005000NRG24220820230941719
|
22/08/2023
|
Manu
|
2714005WL014102
|
Manu
|
00462
|
UCBA0000619
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910576788
|
|
MANU
|
UCO BANK(607066)
|
|
65
|
Khinwasar
|
RJ-271400522001824800/7086083
(खींवसर)
|
2714005000NRG24220820230941596
|
22/08/2023
|
MIRA
|
2714005WL014098
|
MIRA
|
00462
|
UCBA0000619
|
2700
|
2700
|
Processed
|
28/08/2023
|
|
4910576785
|
|
MIRA W/O-PANNA RAM
|
UCO BANK(607066)
|
|
66
|
Khinwasar
|
RJ-271400522001824800/7086083
(खींवसर)
|
2714005000NRG24220820230941595
|
22/08/2023
|
Pnnaram
|
2714005WL014098
|
Pnnaram
|
00462
|
UCBA0000619
|
2700
|
2700
|
Processed
|
28/08/2023
|
|
4910576808
|
|
PANNARAM
|
UCO BANK(607066)
|
|
67
|
Khinwasar
|
RJ-271400522001824800/7086086
(खींवसर)
|
2714005000NRG24220820230941715
|
22/08/2023
|
kamma
|
2714005WL014101
|
kamma
|
00462
|
UCBA0000619
|
2700
|
2700
|
Processed
|
28/08/2023
|
|
4910576803
|
|
KAMA WO RANARAM
|
UCO BANK(607066)
|
|
68
|
Khinwasar
|
RJ-271400522001824800/7086301
(खींवसर)
|
2714005000NRG24220820230941743
|
22/08/2023
|
sita
|
2714005WL014104
|
sita
|
00462
|
UCBA0000619
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910576806
|
|
SITA WO JETA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158925
|
158925
|
|
|
|
|
|
|
|