|
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-271400417001818200/3800410
(देउ)
|
2714004000NRG24011220231363688
|
07/12/2023
|
PEMARAM
|
2714004WL023876
|
PEMARAM
|
00045
|
BARB0NAGAUR
|
640
|
640
|
Processed
|
28/02/2024
|
|
0916086966
|
|
PEMA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
2
|
Khinwasar
|
RJ-271400417001818100/3800710
(देउ)
|
2714004000NRG24011220231363612
|
07/12/2023
|
KISNA KANVER
|
2714004WL023874
|
KISNA KANVER
|
00354
|
PUNB0043510
|
2695
|
2695
|
Processed
|
29/02/2024
|
|
0916086953
|
|
KISHAN KANWAR W/O RANU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Khinwasar
|
RJ-271400417001818100/7220119
(देउ)
|
2714004000NRG24011220231363650
|
07/12/2023
|
Kailashi
|
2714004WL023875
|
Kailashi
|
00354
|
PUNB0043510
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
0916086952
|
|
KAILASHI WO SHRWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Khinwasar
|
RJ-271400417001818100/81478120
(देउ)
|
2714004000NRG24011220231363623
|
07/12/2023
|
Om Kanwar
|
2714004WL023874
|
Om Kanwar
|
00354
|
PUNB0043510
|
2695
|
2695
|
Processed
|
29/02/2024
|
|
0916086954
|
|
OM KANWAR WO DUNGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Khinwasar
|
RJ-271400417001818200/3800416
(देउ)
|
2714004000NRG24011220231363692
|
07/12/2023
|
Dinesh
|
2714004WL023876
|
Dinesh
|
00354
|
PUNB0043510
|
640
|
640
|
Processed
|
29/02/2024
|
|
0916086967
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7330
|
7330
|
|
|
|
|
|
|
|
|
6
|
Khinwasar
|
RJ-271400417001818200/3800419-A
(देउ)
|
2714004000NRG24011220231363697
|
07/12/2023
|
MUNNI
|
2714004WL023876
|
MUNNI
|
00354
|
PUNB0171610
|
768
|
768
|
Processed
|
29/02/2024
|
|
0916086968
|
|
MRS MUNNI M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khinwasar
|
RJ-271400417001818200/3800436
(देउ)
|
2714004000NRG24011220231363699
|
07/12/2023
|
ANCHLA RAM
|
2714004WL023876
|
ANCHLA RAM
|
00354
|
PUNB0171610
|
128
|
128
|
Processed
|
29/02/2024
|
|
0916086969
|
|
ACHLA RAM SO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Khinwasar
|
RJ-271400417001818200/3800450
(देउ)
|
2714004000NRG24011220231363704
|
07/12/2023
|
CHUKI DEVI
|
2714004WL023876
|
CHUKI DEVI
|
00354
|
PUNB0171610
|
896
|
896
|
Processed
|
29/02/2024
|
|
0916086970
|
|
CHUKI DEVI SO SONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
9
|
Khinwasar
|
RJ-271400417001818100/3800722-A
(देउ)
|
2714004000NRG24011220231363638
|
07/12/2023
|
Padma Devi
|
2714004WL023875
|
Padma Devi
|
00415
|
SBIN0012847
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
0916086971
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
10
|
Khinwasar
|
RJ-271400417001818100/3800507-A
(देउ)
|
2714004000NRG24011220231363624
|
07/12/2023
|
HEVA DEVI
|
2714004WL023875
|
HEVA DEVI
|
00415
|
SBIN0031634
|
260
|
260
|
Processed
|
29/02/2024
|
|
0916086928
|
|
HAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Khinwasar
|
RJ-271400417001818100/3800507-B
(देउ)
|
2714004000NRG24011220231363625
|
07/12/2023
|
Mulidevi
|
2714004WL023875
|
Mulidevi
|
00415
|
SBIN0031634
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0916086946
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Khinwasar
|
RJ-271400417001818100/3800509
(देउ)
|
2714004000NRG24011220231363605
|
07/12/2023
|
BHAGAWANA RAM
|
2714004WL023874
|
BHAGAWANA RAM
|
00415
|
SBIN0031634
|
2695
|
2695
|
Processed
|
29/02/2024
|
|
0916086933
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khinwasar
|
RJ-271400417001818100/3800519
(देउ)
|
2714004000NRG24011220231363606
|
07/12/2023
|
MULI
|
2714004WL023874
|
MULI
|
00415
|
SBIN0031634
|
2695
|
2695
|
Processed
|
29/02/2024
|
|
0916086902
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Khinwasar
|
RJ-271400417001818100/3800534
(देउ)
|
2714004000NRG24011220231363668
|
07/12/2023
|
RAMI
|
2714004WL023876
|
RAMI
|
00415
|
SBIN0031634
|
1152
|
1152
|
Processed
|
29/02/2024
|
|
0916086999
|
|
MRS RAMI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khinwasar
|
RJ-271400417001818100/3800535
(देउ)
|
2714004000NRG24011220231363669
|
07/12/2023
|
NENUDI
|
2714004WL023876
|
NENUDI
|
00415
|
SBIN0031634
|
1152
|
1152
|
Processed
|
29/02/2024
|
|
0916086993
|
|
MRS NENI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khinwasar
|
RJ-271400417001818100/3800538
(देउ)
|
2714004000NRG24041220231370437
|
07/12/2023
|
CHOTI
|
2714004WL024003
|
CHOTI
|
00415
|
SBIN0031634
|
3234
|
3234
|
Processed
|
29/02/2024
|
|
0916086917
|
|
MRS CHHOTI C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khinwasar
|
RJ-271400417001818100/3800546
(देउ)
|
2714004000NRG24011220231363722
|
07/12/2023
|
Sugnaram
|
2714004WL023880
|
Sugnaram
|
00415
|
SBIN0031634
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
0916086976
|
|
MR SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khinwasar
|
RJ-271400417001818100/3800592-B
(देउ)
|
2714004000NRG24011220231363607
|
07/12/2023
|
Anda Ram
|
2714004WL023874
|
Anda Ram
|
00415
|
SBIN0031634
|
2695
|
2695
|
Processed
|
29/02/2024
|
|
0916086951
|
|
MR ANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khinwasar
|
RJ-271400417001818100/3800595
(देउ)
|
2714004000NRG24011220231363723
|
07/12/2023
|
BASU
|
2714004WL023881
|
BASU
|
00415
|
SBIN0031634
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
0916086981
|
|
MRS BASU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khinwasar
|
RJ-271400417001818100/3800595
(देउ)
|
2714004000NRG24011220231363724
|
07/12/2023
|
BUDHARAM
|
2714004WL023881
|
BUDHARAM
|
00415
|
SBIN0031634
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
0916087005
|
|
MR BUDA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khinwasar
|
RJ-271400417001818100/3800597
(देउ)
|
2714004000NRG24011220231363608
|
07/12/2023
|
TIJA
|
2714004WL023874
|
TIJA
|
00415
|
SBIN0031634
|
2695
|
2695
|
Processed
|
28/02/2024
|
|
0916086995
|
|
TIJA
|
INDUSIND BANK(607189)
|
|
22
|
Khinwasar
|
RJ-271400417001818100/3800603
(देउ)
|
2714004000NRG24011220231363626
|
07/12/2023
|
Meghi
|
2714004WL023875
|
Meghi
|
00415
|
SBIN0031634
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0916086972
|
|
MRS MAGHI KAMALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khinwasar
|
RJ-271400417001818100/3800605-B
(देउ)
|
2714004000NRG24011220231363627
|
07/12/2023
|
Santosh
|
2714004WL023875
|
Santosh
|
00415
|
SBIN0031634
|
130
|
130
|
Processed
|
29/02/2024
|
|
0916087009
|
|
MRS SANTOSH PARJAPT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khinwasar
|
RJ-271400417001818100/3800606
(देउ)
|
2714004000NRG24011220231363628
|
07/12/2023
|
BHAGVATI
|
2714004WL023875
|
BHAGVATI
|
00415
|
SBIN0031634
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0916086986
|
|
MRS BHAGWANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khinwasar
|
RJ-271400417001818100/3800622-A
(देउ)
|
2714004000NRG24011220231363631
|
07/12/2023
|
PUSHPA KANWAR
|
2714004WL023875
|
PUSHPA KANWAR
|
00415
|
SBIN0031634
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0916086973
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khinwasar
|
RJ-271400417001818100/3800626
(देउ)
|
2714004000NRG24011220231363609
|
07/12/2023
|
MADHU KANWAR
|
2714004WL023874
|
MADHU KANWAR
|
00415
|
SBIN0031634
|
2695
|
2695
|
Processed
|
29/02/2024
|
|
0916086898
|
|
MRS MADHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khinwasar
|
RJ-271400417001818100/3800628-B
(देउ)
|
2714004000NRG24011220231363610
|
07/12/2023
|
RUP KANWAR
|
2714004WL023874
|
RUP KANWAR
|
00415
|
SBIN0031634
|
2695
|
2695
|
Processed
|
29/02/2024
|
|
0916087004
|
|
MRS RUP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khinwasar
|
RJ-271400417001818100/3800636
(देउ)
|
2714004000NRG24011220231363634
|
07/12/2023
|
Ranjeet Singh
|
2714004WL023875
|
Ranjeet Singh
|
00415
|
SBIN0031634
|
780
|
780
|
Processed
|
29/02/2024
|
|
0916086941
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khinwasar
|
RJ-271400417001818100/3800652
(देउ)
|
2714004000NRG24011220231363635
|
07/12/2023
|
KALUSHING
|
2714004WL023875
|
KALUSHING
|
00415
|
SBIN0031634
|
650
|
650
|
Processed
|
29/02/2024
|
|
0916086994
|
|
MR KALUSINGH K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khinwasar
|
RJ-271400417001818100/3800663
(देउ)
|
2714004000NRG24011220231363611
|
07/12/2023
|
PEPARAM
|
2714004WL023874
|
PEPARAM
|
00415
|
SBIN0031634
|
2695
|
2695
|
Processed
|
29/02/2024
|
|
0916086978
|
|
MR PEPHA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khinwasar
|
RJ-271400417001818100/3800700
(देउ)
|
2714004000NRG24011220231363636
|
07/12/2023
|
PARAS KANWAR
|
2714004WL023875
|
PARAS KANWAR
|
00415
|
SBIN0031634
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0916087000
|
|
MRS PARAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khinwasar
|
RJ-271400417001818100/3800704
(देउ)
|
2714004000NRG24011220231363637
|
07/12/2023
|
DEEP SINGH
|
2714004WL023875
|
DEEP SINGH
|
00415
|
SBIN0031634
|
1170
|
1170
|
Processed
|
29/02/2024
|
|
0916086931
|
|
MR DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khinwasar
|
RJ-271400417001818100/3800705-A
(देउ)
|
2714004000NRG24011220231363717
|
07/12/2023
|
MOOL KANWAR
|
2714004WL023877
|
MOOL KANWAR
|
00415
|
SBIN0031634
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
0916086962
|
|
MRS MOOL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khinwasar
|
RJ-271400417001818100/3800772
(देउ)
|
2714004000NRG24011220231363613
|
07/12/2023
|
Pem Singh
|
2714004WL023874
|
Pem Singh
|
00415
|
SBIN0031634
|
2695
|
2695
|
Processed
|
29/02/2024
|
|
0916086977
|
|
MR PEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khinwasar
|
RJ-271400417001818100/7215021
(देउ)
|
2714004000NRG24011220231363670
|
07/12/2023
|
RAMURI
|
2714004WL023876
|
RAMURI
|
00415
|
SBIN0031634
|
1024
|
1024
|
Processed
|
29/02/2024
|
|
0916086911
|
|
MRS RAMUDI R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Khinwasar
|
RJ-271400417001818100/7215021-A
(देउ)
|
2714004000NRG24011220231363671
|
07/12/2023
|
Reshma
|
2714004WL023876
|
Reshma
|
00415
|
SBIN0031634
|
1152
|
1152
|
Processed
|
29/02/2024
|
|
0916087008
|
|
MRS RESHMA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Khinwasar
|
RJ-271400417001818100/7215022
(देउ)
|
2714004000NRG24011220231363672
|
07/12/2023
|
BHANVERY
|
2714004WL023876
|
BHANVERY
|
00415
|
SBIN0031634
|
896
|
896
|
Processed
|
29/02/2024
|
|
0916086916
|
|
MISS BHANWARI B
|
STATE BANK OF INDIA(508548)
|
|
38
|
Khinwasar
|
RJ-271400417001818100/7215022-a
(देउ)
|
2714004000NRG24011220231363673
|
07/12/2023
|
Parama Devi
|
2714004WL023876
|
Parama Devi
|
00415
|
SBIN0031634
|
1152
|
1152
|
Processed
|
29/02/2024
|
|
0916086930
|
|
MISS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Khinwasar
|
RJ-271400417001818100/7215049
(देउ)
|
2714004000NRG24011220231363674
|
07/12/2023
|
DHAPU
|
2714004WL023876
|
DHAPU
|
00415
|
SBIN0031634
|
1024
|
1024
|
Processed
|
29/02/2024
|
|
0916086912
|
|
MRS DHAPU D
|
STATE BANK OF INDIA(508548)
|
|
40
|
Khinwasar
|
RJ-271400417001818100/7215049-A
(देउ)
|
2714004000NRG24011220231363675
|
07/12/2023
|
Kalas
|
2714004WL023876
|
Kalas
|
00415
|
SBIN0031634
|
1024
|
1024
|
Processed
|
29/02/2024
|
|
0916086939
|
|
MISS KALAS KALAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
Khinwasar
|
RJ-271400417001818100/7215050-B
(देउ)
|
2714004000NRG24011220231363676
|
07/12/2023
|
PEMI
|
2714004WL023876
|
PEMI
|
00415
|
SBIN0031634
|
1024
|
1024
|
Processed
|
29/02/2024
|
|
0916086925
|
|
MRS PEMI P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Khinwasar
|
RJ-271400417001818100/7215051-C
(देउ)
|
2714004000NRG24011220231363643
|
07/12/2023
|
Bhomli
|
2714004WL023875
|
Bhomli
|
00415
|
SBIN0031634
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
0916086904
|
|
MRS BHOMALI BHOMALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Khinwasar
|
RJ-271400417001818100/7215053
(देउ)
|
2714004000NRG24011220231363645
|
07/12/2023
|
GANGA
|
2714004WL023875
|
GANGA
|
00415
|
SBIN0031634
|
780
|
780
|
Processed
|
29/02/2024
|
|
0916086997
|
|
MS GANGA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Khinwasar
|
RJ-271400417001818100/7215054-A
(देउ)
|
2714004000NRG24011220231363646
|
07/12/2023
|
Dhapu Devi
|
2714004WL023875
|
Dhapu Devi
|
00415
|
SBIN0031634
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
0916086945
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Khinwasar
|
RJ-271400417001818100/7215069
(देउ)
|
2714004000NRG24011220231363647
|
07/12/2023
|
BHERARAM
|
2714004WL023875
|
BHERARAM
|
00415
|
SBIN0031634
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0916086983
|
|
MR BHERA RAM B
|
STATE BANK OF INDIA(508548)
|
|
46
|
Khinwasar
|
RJ-271400417001818100/7215070
(देउ)
|
2714004000NRG24011220231363648
|
07/12/2023
|
BUDKEE
|
2714004WL023875
|
BUDKEE
|
00415
|
SBIN0031634
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
0916086996
|
|
MRS BUGHAKI B
|
STATE BANK OF INDIA(508548)
|
|
47
|
Khinwasar
|
RJ-271400417001818100/7220051
(देउ)
|
2714004000NRG24011220231363678
|
07/12/2023
|
Budhaki
|
2714004WL023876
|
Budhaki
|
00415
|
SBIN0031634
|
1024
|
1024
|
Processed
|
29/02/2024
|
|
0916086938
|
|
MRS BUDHAKI B
|
STATE BANK OF INDIA(508548)
|
|
48
|
Khinwasar
|
RJ-271400417001818100/7220053
(देउ)
|
2714004000NRG24011220231363679
|
07/12/2023
|
Rupa Devi
|
2714004WL023876
|
Rupa Devi
|
00415
|
SBIN0031634
|
1024
|
1024
|
Processed
|
29/02/2024
|
|
0916086915
|
|
MISS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Khinwasar
|
RJ-271400417001818100/7220056-A
(देउ)
|
2714004000NRG24011220231363680
|
07/12/2023
|
SUKHA RAM
|
2714004WL023876
|
SUKHA RAM
|
00415
|
SBIN0031634
|
1152
|
1152
|
Processed
|
29/02/2024
|
|
0916086932
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Khinwasar
|
RJ-271400417001818100/7220062
(देउ)
|
2714004000NRG24011220231363681
|
07/12/2023
|
DHAPU
|
2714004WL023876
|
DHAPU
|
00415
|
SBIN0031634
|
1152
|
1152
|
Processed
|
29/02/2024
|
|
0916086913
|
|
MRS DHAPU D
|
STATE BANK OF INDIA(508548)
|
|
51
|
Khinwasar
|
RJ-271400417001818100/7220062-B
(देउ)
|
2714004000NRG24011220231363682
|
07/12/2023
|
nenuri
|
2714004WL023876
|
nenuri
|
00415
|
SBIN0031634
|
1024
|
1024
|
Processed
|
29/02/2024
|
|
0916086961
|
|
MRS NENU N
|
STATE BANK OF INDIA(508548)
|
|
52
|
Khinwasar
|
RJ-271400417001818100/7220081
(देउ)
|
2714004000NRG24011220231363604
|
07/12/2023
|
BHOMA RAM
|
2714004WL023873
|
BHOMA RAM
|
00415
|
SBIN0031634
|
924
|
924
|
Processed
|
29/02/2024
|
|
0916086900
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Khinwasar
|
RJ-271400417001818100/7220114
(देउ)
|
2714004000NRG24011220231363683
|
07/12/2023
|
SUMER KANWAR
|
2714004WL023876
|
SUMER KANWAR
|
00415
|
SBIN0031634
|
1152
|
1152
|
Processed
|
29/02/2024
|
|
0916087010
|
|
MRS SMER KANWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Khinwasar
|
RJ-271400417001818100/7220114-A
(देउ)
|
2714004000NRG24011220231363684
|
07/12/2023
|
KAILASH KANWAR
|
2714004WL023876
|
KAILASH KANWAR
|
00415
|
SBIN0031634
|
1152
|
1152
|
Processed
|
29/02/2024
|
|
0916086907
|
|
KAILASH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Khinwasar
|
RJ-271400417001818100/7220157-a
(देउ)
|
2714004000NRG24011220231363651
|
07/12/2023
|
PADMA DEVI
|
2714004WL023875
|
PADMA DEVI
|
00415
|
SBIN0031634
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0916087001
|
|
PADAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Khinwasar
|
RJ-271400417001818100/7220185
(देउ)
|
2714004000NRG24011220231363652
|
07/12/2023
|
Tija Kanwar
|
2714004WL023875
|
Tija Kanwar
|
00415
|
SBIN0031634
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0916086940
|
|
MRS TIJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Khinwasar
|
RJ-271400417001818100/7220268
(देउ)
|
2714004000NRG24011220231363655
|
07/12/2023
|
DHAPU
|
2714004WL023875
|
DHAPU
|
00415
|
SBIN0031634
|
1170
|
1170
|
Processed
|
29/02/2024
|
|
0916086980
|
|
MRS DHAPU D
|
STATE BANK OF INDIA(508548)
|
|
58
|
Khinwasar
|
RJ-271400417001818100/7220269
(देउ)
|
2714004000NRG24011220231363656
|
07/12/2023
|
SOHANI
|
2714004WL023875
|
SOHANI
|
00415
|
SBIN0031634
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0916086979
|
|
MRS SOHAN S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Khinwasar
|
RJ-271400417001818100/7220269-A
(देउ)
|
2714004000NRG24011220231363657
|
07/12/2023
|
Sharda
|
2714004WL023875
|
Sharda
|
00415
|
SBIN0031634
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0916087015
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Khinwasar
|
RJ-271400417001818100/7220269-B
(देउ)
|
2714004000NRG24011220231363658
|
07/12/2023
|
Tija
|
2714004WL023875
|
Tija
|
00415
|
SBIN0031634
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0916086949
|
|
MRS TIJA T
|
STATE BANK OF INDIA(508548)
|
|
61
|
Khinwasar
|
RJ-271400417001818100/7220271
(देउ)
|
2714004000NRG24011220231363659
|
07/12/2023
|
MOHENY
|
2714004WL023875
|
MOHENY
|
00415
|
SBIN0031634
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0916086987
|
|
MRS MOHANI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Khinwasar
|
RJ-271400417001818100/7220271-A
(देउ)
|
2714004000NRG24011220231363660
|
07/12/2023
|
Joga Ram
|
2714004WL023875
|
Joga Ram
|
00415
|
SBIN0031634
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0916087012
|
|
MR JOGA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Khinwasar
|
RJ-271400417001818100/7220273
(देउ)
|
2714004000NRG24011220231363662
|
07/12/2023
|
KAMLY
|
2714004WL023875
|
KAMLY
|
00415
|
SBIN0031634
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
0916086991
|
|
MRS KAMALI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Khinwasar
|
RJ-271400417001818100/7220273-A
(देउ)
|
2714004000NRG24011220231363663
|
07/12/2023
|
Raju Devi
|
2714004WL023875
|
Raju Devi
|
00415
|
SBIN0031634
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0916087003
|
|
MRS RAJUDEVI R
|
STATE BANK OF INDIA(508548)
|
|
65
|
Khinwasar
|
RJ-271400417001818100/7220285-B
(देउ)
|
2714004000NRG24011220231363621
|
07/12/2023
|
Manju Kanwar
|
2714004WL023874
|
Manju Kanwar
|
00415
|
SBIN0031634
|
2695
|
2695
|
Processed
|
29/02/2024
|
|
0916087007
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Khinwasar
|
RJ-271400417001818100/7220307-C
(देउ)
|
2714004000NRG24011220231363622
|
07/12/2023
|
Rukama Devi
|
2714004WL023874
|
Rukama Devi
|
00415
|
SBIN0031634
|
1715
|
1715
|
Processed
|
29/02/2024
|
|
0916087013
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Khinwasar
|
RJ-271400417001818100/7220322
(देउ)
|
2714004000NRG24011220231363665
|
07/12/2023
|
Lumba Ram
|
2714004WL023875
|
Lumba Ram
|
00415
|
SBIN0031634
|
910
|
910
|
Processed
|
29/02/2024
|
|
0916087016
|
|
LUMBA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Khinwasar
|
RJ-271400417001818100/7220322-A
(देउ)
|
2714004000NRG24011220231363685
|
07/12/2023
|
Sharada Devi
|
2714004WL023876
|
Sharada Devi
|
00415
|
SBIN0031634
|
1152
|
1152
|
Processed
|
28/02/2024
|
|
0916086943
|
|
Ms. SHARADA DEVI MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Khinwasar
|
RJ-271400417001818100/7220323-B
(देउ)
|
2714004000NRG24011220231363719
|
07/12/2023
|
Jatadi
|
2714004WL023878
|
Jatadi
|
00415
|
SBIN0031634
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
0916086963
|
|
MRS JANATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Khinwasar
|
RJ-271400417001818100/7220323-B
(देउ)
|
2714004000NRG24011220231363718
|
07/12/2023
|
Megha Nath
|
2714004WL023878
|
Megha Nath
|
00415
|
SBIN0031634
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
0916086906
|
|
MR MAGHA NATH JOGI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Khinwasar
|
RJ-271400417001818100/7220324
(देउ)
|
2714004000NRG24011220231363720
|
07/12/2023
|
RUPANATH
|
2714004WL023879
|
RUPANATH
|
00415
|
SBIN0031634
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
0916086985
|
|
MR PUP NATH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Khinwasar
|
RJ-271400417001818100/7220324
(देउ)
|
2714004000NRG24011220231363721
|
07/12/2023
|
Supari
|
2714004WL023879
|
Supari
|
00415
|
SBIN0031634
|
3094
|
3094
|
Processed
|
28/02/2024
|
|
0916086975
|
|
SMT SUPYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Khinwasar
|
RJ-271400417001818100/7226408
(देउ)
|
2714004000NRG24011220231363726
|
07/12/2023
|
BHATUDI
|
2714004WL023882
|
BHATUDI
|
00415
|
SBIN0031634
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
0916086992
|
|
MRS BAHATU B
|
STATE BANK OF INDIA(508548)
|
|
74
|
Khinwasar
|
RJ-271400417001818100/7226408
(देउ)
|
2714004000NRG24011220231363725
|
07/12/2023
|
LICHHMANRAM
|
2714004WL023882
|
LICHHMANRAM
|
00415
|
SBIN0031634
|
3094
|
3094
|
Processed
|
28/02/2024
|
|
0916086905
|
|
Lichhaman Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Khinwasar
|
RJ-271400417001818100/81478141
(देउ)
|
2714004000NRG24011220231363666
|
07/12/2023
|
Fuli
|
2714004WL023875
|
Fuli
|
00415
|
SBIN0031634
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0916086942
|
|
MRS FULI JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Khinwasar
|
RJ-271400417001818200/3800404
(देउ)
|
2714004000NRG24011220231363686
|
07/12/2023
|
SOHANI DEVI
|
2714004WL023876
|
SOHANI DEVI
|
00415
|
SBIN0031634
|
768
|
768
|
Processed
|
29/02/2024
|
|
0916086929
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Khinwasar
|
RJ-271400417001818200/3800408
(देउ)
|
2714004000NRG24011220231363687
|
07/12/2023
|
JAMNA
|
2714004WL023876
|
JAMNA
|
00415
|
SBIN0031634
|
896
|
896
|
Processed
|
29/02/2024
|
|
0916086920
|
|
MRS JAMNA J
|
STATE BANK OF INDIA(508548)
|
|
78
|
Khinwasar
|
RJ-271400417001818200/3800410-A
(देउ)
|
2714004000NRG24011220231363689
|
07/12/2023
|
Pani Devi
|
2714004WL023876
|
Pani Devi
|
00415
|
SBIN0031634
|
640
|
640
|
Processed
|
29/02/2024
|
|
0916086944
|
|
MRS PANI DIO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Khinwasar
|
RJ-271400417001818200/3800413
(देउ)
|
2714004000NRG24011220231363690
|
07/12/2023
|
NRINGARAM
|
2714004WL023876
|
NRINGARAM
|
00415
|
SBIN0031634
|
640
|
640
|
Processed
|
29/02/2024
|
|
0916086989
|
|
MR NARIGA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Khinwasar
|
RJ-271400417001818200/3800417
(देउ)
|
2714004000NRG24011220231363693
|
07/12/2023
|
BIRA
|
2714004WL023876
|
BIRA
|
00415
|
SBIN0031634
|
1024
|
1024
|
Processed
|
29/02/2024
|
|
0916086909
|
|
MRS BIRA B
|
STATE BANK OF INDIA(508548)
|
|
81
|
Khinwasar
|
RJ-271400417001818200/3800417-A
(देउ)
|
2714004000NRG24011220231363694
|
07/12/2023
|
ANNI
|
2714004WL023876
|
ANNI
|
00415
|
SBIN0031634
|
512
|
512
|
Processed
|
29/02/2024
|
|
0916086927
|
|
MRS ANNI A
|
STATE BANK OF INDIA(508548)
|
|
82
|
Khinwasar
|
RJ-271400417001818200/3800419
(देउ)
|
2714004000NRG24011220231363696
|
07/12/2023
|
MALI DEVI
|
2714004WL023876
|
MALI DEVI
|
00415
|
SBIN0031634
|
256
|
256
|
Processed
|
29/02/2024
|
|
0916086908
|
|
MRS MALI M
|
STATE BANK OF INDIA(508548)
|
|
83
|
Khinwasar
|
RJ-271400417001818200/3800448
(देउ)
|
2714004000NRG24011220231363702
|
07/12/2023
|
KAMLI
|
2714004WL023876
|
KAMLI
|
00415
|
SBIN0031634
|
1024
|
1024
|
Processed
|
29/02/2024
|
|
0916086998
|
|
MRS KAMLA K
|
STATE BANK OF INDIA(508548)
|
|
84
|
Khinwasar
|
RJ-271400417001818200/3800451
(देउ)
|
2714004000NRG24011220231363705
|
07/12/2023
|
MANI
|
2714004WL023876
|
MANI
|
00415
|
SBIN0031634
|
1024
|
1024
|
Processed
|
29/02/2024
|
|
0916086910
|
|
MRS MANI M
|
STATE BANK OF INDIA(508548)
|
|
85
|
Khinwasar
|
RJ-271400417001818200/3800452-a
(देउ)
|
2714004000NRG24011220231363707
|
07/12/2023
|
SHAYANTI
|
2714004WL023876
|
SHAYANTI
|
00415
|
SBIN0031634
|
768
|
768
|
Processed
|
28/02/2024
|
|
0916086923
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Khinwasar
|
RJ-271400417001818200/3800461
(देउ)
|
2714004000NRG24011220231363727
|
07/12/2023
|
Arjan Ram
|
2714004WL023883
|
Arjan Ram
|
00415
|
SBIN0031634
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
0916086918
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Khinwasar
|
RJ-271400417001818200/3800461
(देउ)
|
2714004000NRG24011220231363728
|
07/12/2023
|
Gomti
|
2714004WL023883
|
Gomti
|
00415
|
SBIN0031634
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
0916086921
|
|
MRS GOMATI G
|
STATE BANK OF INDIA(508548)
|
|
88
|
Khinwasar
|
RJ-271400417001818200/3800486-A
(देउ)
|
2714004000NRG24011220231363709
|
07/12/2023
|
Rameshwari
|
2714004WL023876
|
Rameshwari
|
00415
|
SBIN0031634
|
768
|
768
|
Processed
|
29/02/2024
|
|
0916086934
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Khinwasar
|
RJ-271400417001818200/3800498
(देउ)
|
2714004000NRG24011220231363710
|
07/12/2023
|
Guddi Devi
|
2714004WL023876
|
Guddi Devi
|
00415
|
SBIN0031634
|
768
|
768
|
Processed
|
29/02/2024
|
|
0916086919
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Khinwasar
|
RJ-271400417001818200/3800503
(देउ)
|
2714004000NRG24011220231363711
|
07/12/2023
|
SAYARI
|
2714004WL023876
|
SAYARI
|
00415
|
SBIN0031634
|
768
|
768
|
Processed
|
29/02/2024
|
|
0916086982
|
|
MRS SAYARI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Khinwasar
|
RJ-271400417001818200/3800503-A
(देउ)
|
2714004000NRG24011220231363712
|
07/12/2023
|
MUNI DEVI
|
2714004WL023876
|
MUNI DEVI
|
00415
|
SBIN0031634
|
768
|
768
|
Processed
|
29/02/2024
|
|
0916086922
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Khinwasar
|
RJ-271400417001818200/3800503-B
(देउ)
|
2714004000NRG24011220231363713
|
07/12/2023
|
Jethi Devi
|
2714004WL023876
|
Jethi Devi
|
00415
|
SBIN0031634
|
768
|
768
|
Processed
|
29/02/2024
|
|
0916086935
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Khinwasar
|
RJ-271400417001818200/3800504
(देउ)
|
2714004000NRG24011220231363714
|
07/12/2023
|
SANTU
|
2714004WL023876
|
SANTU
|
00415
|
SBIN0031634
|
768
|
768
|
Processed
|
29/02/2024
|
|
0916086984
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Khinwasar
|
RJ-271400417001818200/3800505
(देउ)
|
2714004000NRG24011220231363715
|
07/12/2023
|
NENI
|
2714004WL023876
|
NENI
|
00415
|
SBIN0031634
|
896
|
896
|
Processed
|
29/02/2024
|
|
0916086988
|
|
MRS NENI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Khinwasar
|
RJ-271400417001818200/81478115
(देउ)
|
2714004000NRG24011220231363716
|
07/12/2023
|
Champa
|
2714004WL023876
|
Champa
|
00415
|
SBIN0031634
|
768
|
768
|
Processed
|
28/02/2024
|
|
0916087006
|
|
Champa
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132012
|
132012
|
|
|
|
|
|
|
|
|
96
|
Khinwasar
|
RJ-271400417001818100/3800614-A
(देउ)
|
2714004000NRG24011220231363730
|
07/12/2023
|
Pushpa
|
2714004WL023884
|
Pushpa
|
00415
|
SBIN0032030
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
0916086974
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Khinwasar
|
RJ-271400417001818100/3800614-A
(देउ)
|
2714004000NRG24011220231363729
|
07/12/2023
|
SOHAN RAM
|
2714004WL023884
|
SOHAN RAM
|
00415
|
SBIN0032030
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
0916086903
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Khinwasar
|
RJ-271400417001818100/3800793-B
(देउ)
|
2714004000NRG24011220231363642
|
07/12/2023
|
DHANI KANWAR
|
2714004WL023875
|
DHANI KANWAR
|
00415
|
SBIN0032030
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0916086899
|
|
MRS DHANNI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Khinwasar
|
RJ-271400417001818100/7215005
(देउ)
|
2714004000NRG24011220231363615
|
07/12/2023
|
Uchhab Kanwar
|
2714004WL023874
|
Uchhab Kanwar
|
00415
|
SBIN0032030
|
2695
|
2695
|
Processed
|
29/02/2024
|
|
0916086901
|
|
MRS UCHHAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Khinwasar
|
RJ-271400417001818100/7215051-D
(देउ)
|
2714004000NRG24011220231363644
|
07/12/2023
|
Sugana Devi
|
2714004WL023875
|
Sugana Devi
|
00415
|
SBIN0032030
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0916087014
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Khinwasar
|
RJ-271400417001818100/7220079
(देउ)
|
2714004000NRG24011220231363603
|
07/12/2023
|
KALU SINGH
|
2714004WL023873
|
KALU SINGH
|
00415
|
SBIN0032030
|
2079
|
2079
|
Processed
|
29/02/2024
|
|
0916087002
|
|
KALU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Khinwasar
|
RJ-271400417001818100/7220195
(देउ)
|
2714004000NRG24011220231363653
|
07/12/2023
|
CHANDRA SINGH
|
2714004WL023875
|
CHANDRA SINGH
|
00415
|
SBIN0032030
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0916086990
|
|
MR CHANDRA SINGH SO SH KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Khinwasar
|
RJ-271400417001818100/7220195-B
(देउ)
|
2714004000NRG24011220231363654
|
07/12/2023
|
Suraj Kanwar
|
2714004WL023875
|
Suraj Kanwar
|
00415
|
SBIN0032030
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0916087011
|
|
MRS SURAJ KANWAR WO KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16682
|
16682
|
|
|
|
|
|
|
|
|
104
|
Khinwasar
|
RJ-271400417001818100/3800624-A
(देउ)
|
2714004000NRG24011220231363632
|
07/12/2023
|
Dhapu Kanwar
|
2714004WL023875
|
Dhapu Kanwar
|
00462
|
UCBA0000619
|
1430
|
1430
|
Processed
|
28/02/2024
|
|
0916086959
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
105
|
Khinwasar
|
RJ-271400417001818100/7215071-B
(देउ)
|
2714004000NRG24011220231363677
|
07/12/2023
|
Fula Devi
|
2714004WL023876
|
Fula Devi
|
00462
|
UCBA0000619
|
1024
|
1024
|
Processed
|
28/02/2024
|
|
0916086965
|
|
FULA DEVI
|
UCO BANK(607066)
|
|
106
|
Khinwasar
|
RJ-271400417001818100/7220280
(देउ)
|
2714004000NRG24011220231363620
|
07/12/2023
|
Premi
|
2714004WL023874
|
Premi
|
00462
|
UCBA0000619
|
1715
|
1715
|
Processed
|
28/02/2024
|
|
0916086964
|
|
PREMI
|
UCO BANK(607066)
|
|
107
|
Khinwasar
|
RJ-271400417001818100/7220291
(देउ)
|
2714004000NRG24011220231363664
|
07/12/2023
|
Prem Singh
|
2714004WL023875
|
Prem Singh
|
00462
|
UCBA0000619
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
0916086960
|
|
MR PREM SINGH MOHAN SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Khinwasar
|
RJ-271400417001818200/3800413-a
(देउ)
|
2714004000NRG24011220231363691
|
07/12/2023
|
OMA RAM
|
2714004WL023876
|
OMA RAM
|
00462
|
UCBA0000619
|
640
|
640
|
Processed
|
29/02/2024
|
|
0916086957
|
|
MRS OMA RAM SO NARINGA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Khinwasar
|
RJ-271400417001818200/3800417-B
(देउ)
|
2714004000NRG24011220231363695
|
07/12/2023
|
Naini
|
2714004WL023876
|
Naini
|
00462
|
UCBA0000619
|
512
|
512
|
Processed
|
29/02/2024
|
|
0916086958
|
|
NAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6361
|
6361
|
|
|
|
|
|
|
|
|
110
|
Khinwasar
|
RJ-271400417001818100/7220272
(देउ)
|
2714004000NRG24011220231363661
|
07/12/2023
|
Deva Ram
|
2714004WL023875
|
Deva Ram
|
00691
|
IPOS0000001
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0916086955
|
|
DEVA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Khinwasar
|
RJ-271400417001818200/81478114
(देउ)
|
2714004000NRG24011220231363667
|
07/12/2023
|
Jasoda
|
2714004WL023875
|
Jasoda
|
00691
|
IPOS0000001
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0916086956
|
|
JASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
112
|
Khinwasar
|
RJ-271400417001818100/3800790
(देउ)
|
2714004000NRG24011220231363639
|
07/12/2023
|
Anop Kanwar
|
2714004WL023875
|
Anop Kanwar
|
00698
|
RMGB0000369
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0916086948
|
|
MRS ANOP KANWAR W0 JAGMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Khinwasar
|
RJ-271400417001818100/3800790-B
(देउ)
|
2714004000NRG24011220231363640
|
07/12/2023
|
Prakash Kanwar
|
2714004WL023875
|
Prakash Kanwar
|
00698
|
RMGB0000369
|
1430
|
1430
|
Processed
|
28/02/2024
|
|
0916086936
|
|
Mrs. PRAKASH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Khinwasar
|
RJ-271400417001818100/7220072
(देउ)
|
2714004000NRG24011220231363617
|
07/12/2023
|
NAKHTU SINGH
|
2714004WL023874
|
NAKHTU SINGH
|
00698
|
RMGB0000369
|
2695
|
2695
|
Processed
|
28/02/2024
|
|
0916086937
|
|
Mrs. NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Khinwasar
|
RJ-271400417001818200/3800434
(देउ)
|
2714004000NRG24011220231363698
|
07/12/2023
|
Laxmi
|
2714004WL023876
|
Laxmi
|
00698
|
RMGB0000369
|
512
|
512
|
Processed
|
28/02/2024
|
|
0916086947
|
|
Mrs. LAXMI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Khinwasar
|
RJ-271400417001818200/3800437
(देउ)
|
2714004000NRG24011220231363700
|
07/12/2023
|
BARJU
|
2714004WL023876
|
BARJU
|
00698
|
RMGB0000369
|
896
|
896
|
Processed
|
28/02/2024
|
|
0916086914
|
|
Mrs. BARAJU DEVI WOTILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Khinwasar
|
RJ-271400417001818200/3800437-A
(देउ)
|
2714004000NRG24011220231363701
|
07/12/2023
|
KALASI
|
2714004WL023876
|
KALASI
|
00698
|
RMGB0000369
|
896
|
896
|
Processed
|
28/02/2024
|
|
0916086926
|
|
Mrs. KELASI DEVI WOBHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Khinwasar
|
RJ-271400417001818200/3800448-A
(देउ)
|
2714004000NRG24011220231363703
|
07/12/2023
|
Lichhaman ram
|
2714004WL023876
|
Lichhaman ram
|
00698
|
RMGB0000369
|
1024
|
1024
|
Processed
|
29/02/2024
|
|
0916086950
|
|
MR LICHHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Khinwasar
|
RJ-271400417001818200/3800452-B
(देउ)
|
2714004000NRG24011220231363708
|
07/12/2023
|
GAVARI
|
2714004WL023876
|
GAVARI
|
00698
|
RMGB0000369
|
1024
|
1024
|
Processed
|
28/02/2024
|
|
0916086924
|
|
Mrs. GAVARI WOKOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9907
|
9907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178884
|
178884
|
|
|
|
|
|
|
|