|
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
|
NAGAUR
|
RJ-271400417601813800/3805560
(भाकरोद)
|
2714004176NRG24231220231505375
|
26/12/2023
|
RUKMA
|
2714004176WL026102
|
RUKMA
|
00089
|
CBIN0280440
|
360
|
360
|
Processed
|
13/03/2024
|
|
1738248641
|
|
MRS RUKMA WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
2
|
NAGAUR
|
RJ-271400417601813800/72104084
(भाकरोद)
|
2714004176NRG24261220231514030
|
26/12/2023
|
sarita
|
2714004176WL026213
|
sarita
|
00089
|
CBIN0280442
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738248654
|
|
Mrs. Sarita Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
NAGAUR
|
RJ-271400417601813800/3805456
(भाकरोद)
|
2714004176NRG24231220231505430
|
26/12/2023
|
sabudi
|
2714004176WL026103
|
sabudi
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738248594
|
|
MRS SABUDI WO REVAT RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAUR
|
RJ-271400417601813800/3805472
(भाकरोद)
|
2714004176NRG24231220231505431
|
26/12/2023
|
chuki
|
2714004176WL026103
|
chuki
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738248735
|
|
MRS CHUKA WO GHEWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAUR
|
RJ-271400417601813800/3805473
(भाकरोद)
|
2714004176NRG24231220231505432
|
26/12/2023
|
Sudi
|
2714004176WL026103
|
Sudi
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738248633
|
|
MRS SUVA WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAUR
|
RJ-271400417601813800/3805473-A
(भाकरोद)
|
2714004176NRG24231220231505433
|
26/12/2023
|
PARMA
|
2714004176WL026103
|
PARMA
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738248707
|
|
MRS PARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAUR
|
RJ-271400417601813800/3805476
(भाकरोद)
|
2714004176NRG24231220231505434
|
26/12/2023
|
godawari
|
2714004176WL026103
|
godawari
|
00415
|
SBIN0031635
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738248611
|
|
MRS GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGAUR
|
RJ-271400417601813800/3805476-A
(भाकरोद)
|
2714004176NRG24231220231505435
|
26/12/2023
|
hemlata
|
2714004176WL026103
|
hemlata
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738248733
|
|
MRS HEMLATA HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAUR
|
RJ-271400417601813800/3805488
(भाकरोद)
|
2714004176NRG24231220231505436
|
26/12/2023
|
santosh
|
2714004176WL026103
|
santosh
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738248737
|
|
MRS SANTOSH WO HARSUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAUR
|
RJ-271400417601813800/3805496
(भाकरोद)
|
2714004176NRG24231220231505437
|
26/12/2023
|
pappu devi
|
2714004176WL026103
|
pappu devi
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738248646
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGAUR
|
RJ-271400417601813800/3805536
(भाकरोद)
|
2714004176NRG24231220231505360
|
26/12/2023
|
dhakha
|
2714004176WL026102
|
dhakha
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738248590
|
|
MRS DHAKA WO HIMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGAUR
|
RJ-271400417601813800/3805538
(भाकरोद)
|
2714004176NRG24231220231505361
|
26/12/2023
|
Sangeeta
|
2714004176WL026102
|
Sangeeta
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248714
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAGAUR
|
RJ-271400417601813800/3805540
(भाकरोद)
|
2714004176NRG24231220231505362
|
26/12/2023
|
SABURI
|
2714004176WL026102
|
SABURI
|
00415
|
SBIN0031635
|
360
|
360
|
Processed
|
13/03/2024
|
|
1738248668
|
|
MRS SABUDI WO GANAPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGAUR
|
RJ-271400417601813800/3805541
(भाकरोद)
|
2714004176NRG24231220231505363
|
26/12/2023
|
papu ram
|
2714004176WL026102
|
papu ram
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248653
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAGAUR
|
RJ-271400417601813800/3805542
(भाकरोद)
|
2714004176NRG24231220231505364
|
26/12/2023
|
CHUKI
|
2714004176WL026102
|
CHUKI
|
00415
|
SBIN0031635
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738248573
|
|
MRS CHUKA WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGAUR
|
RJ-271400417601813800/3805543
(भाकरोद)
|
2714004176NRG24231220231505365
|
26/12/2023
|
mduri
|
2714004176WL026102
|
mduri
|
00415
|
SBIN0031635
|
180
|
180
|
Processed
|
13/03/2024
|
|
1738248575
|
|
MRS MADUDI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGAUR
|
RJ-271400417601813800/3805544
(भाकरोद)
|
2714004176NRG24231220231505366
|
26/12/2023
|
Satyanarayan
|
2714004176WL026102
|
Satyanarayan
|
00415
|
SBIN0031635
|
180
|
180
|
Processed
|
13/03/2024
|
|
1738248723
|
|
MR SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAGAUR
|
RJ-271400417601813800/3805551
(भाकरोद)
|
2714004176NRG24231220231505367
|
26/12/2023
|
GANAPATI
|
2714004176WL026102
|
GANAPATI
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248588
|
|
MRS GANAPATI WO PHULA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAGAUR
|
RJ-271400417601813800/3805552
(भाकरोद)
|
2714004176NRG24231220231505368
|
26/12/2023
|
BHISHAL
|
2714004176WL026102
|
BHISHAL
|
00415
|
SBIN0031635
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738248601
|
|
MR NARPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGAUR
|
RJ-271400417601813800/3805552-a
(भाकरोद)
|
2714004176NRG24231220231505369
|
26/12/2023
|
dhanu devi
|
2714004176WL026102
|
dhanu devi
|
00415
|
SBIN0031635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738248589
|
|
MRS DHANU DEVI WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAGAUR
|
RJ-271400417601813800/3805552-B
(भाकरोद)
|
2714004176NRG24231220231505370
|
26/12/2023
|
KIRAN
|
2714004176WL026102
|
KIRAN
|
00415
|
SBIN0031635
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
1738248634
|
|
MRS KIRAN KUSHALRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAGAUR
|
RJ-271400417601813800/3805556-A
(भाकरोद)
|
2714004176NRG24231220231505371
|
26/12/2023
|
kesar
|
2714004176WL026102
|
kesar
|
00415
|
SBIN0031635
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738248583
|
|
MRS KESHAR DEVI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGAUR
|
RJ-271400417601813800/3805557
(भाकरोद)
|
2714004176NRG24231220231505372
|
26/12/2023
|
MODA RAM
|
2714004176WL026102
|
MODA RAM
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248708
|
|
MR MODARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAGAUR
|
RJ-271400417601813800/3805558
(भाकरोद)
|
2714004176NRG24231220231505373
|
26/12/2023
|
papudi
|
2714004176WL026102
|
papudi
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248603
|
|
MRS PAPPUDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAGAUR
|
RJ-271400417601813800/3805559
(भाकरोद)
|
2714004176NRG24231220231505374
|
26/12/2023
|
balidevi
|
2714004176WL026102
|
balidevi
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248593
|
|
MRS BALI DEVI WO CHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGAUR
|
RJ-271400417601813800/3805562
(भाकरोद)
|
2714004176NRG24231220231505376
|
26/12/2023
|
jhankari
|
2714004176WL026102
|
jhankari
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248730
|
|
MRS JHANKARI WO GHEWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGAUR
|
RJ-271400417601813800/3805565
(भाकरोद)
|
2714004176NRG24231220231505378
|
26/12/2023
|
KAILAKI
|
2714004176WL026102
|
KAILAKI
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248569
|
|
MRS KELAKI WO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGAUR
|
RJ-271400417601813800/3805567
(भाकरोद)
|
2714004176NRG24231220231505379
|
26/12/2023
|
tijadevi
|
2714004176WL026102
|
tijadevi
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248704
|
|
MRS TIJA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGAUR
|
RJ-271400417601813800/3805567-A
(भाकरोद)
|
2714004176NRG24231220231505380
|
26/12/2023
|
Bhinyaram
|
2714004176WL026102
|
Bhinyaram
|
00415
|
SBIN0031635
|
360
|
360
|
Processed
|
13/03/2024
|
|
1738248701
|
|
MR BHINYARAM SO DAYALRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGAUR
|
RJ-271400417601813800/3805568
(भाकरोद)
|
2714004176NRG24231220231505381
|
26/12/2023
|
KAILASHI
|
2714004176WL026102
|
KAILASHI
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248563
|
|
MRS KAILASHI WO DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGAUR
|
RJ-271400417601813800/3805570
(भाकरोद)
|
2714004176NRG24231220231505382
|
26/12/2023
|
parma
|
2714004176WL026102
|
parma
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248736
|
|
MRS PRABHUDI WO BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGAUR
|
RJ-271400417601813800/3805571
(भाकरोद)
|
2714004176NRG24231220231505383
|
26/12/2023
|
sughnaiy
|
2714004176WL026102
|
sughnaiy
|
00415
|
SBIN0031635
|
360
|
360
|
Processed
|
13/03/2024
|
|
1738248617
|
|
MRS SUGANAI WO BHIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGAUR
|
RJ-271400417601813800/3805571-A
(भाकरोद)
|
2714004176NRG24231220231505384
|
26/12/2023
|
Kamla
|
2714004176WL026102
|
Kamla
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738248595
|
|
MRS KAMLA WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGAUR
|
RJ-271400417601813800/3805572
(भाकरोद)
|
2714004176NRG24231220231505385
|
26/12/2023
|
bau
|
2714004176WL026102
|
bau
|
00415
|
SBIN0031635
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738248592
|
|
MRS BAUDI WO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGAUR
|
RJ-271400417601813800/3805579
(भाकरोद)
|
2714004176NRG24231220231505386
|
26/12/2023
|
HARKU
|
2714004176WL026102
|
HARKU
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248688
|
|
MRS HARKU MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGAUR
|
RJ-271400417601813800/3805580
(भाकरोद)
|
2714004176NRG24231220231505387
|
26/12/2023
|
GHEVARI
|
2714004176WL026102
|
GHEVARI
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248728
|
|
MRS GHEVARI WO ARJUNRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGAUR
|
RJ-271400417601813800/3805581
(भाकरोद)
|
2714004176NRG24231220231505388
|
26/12/2023
|
chhoti
|
2714004176WL026102
|
chhoti
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738248570
|
|
MRS CHHOTUDI WO HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGAUR
|
RJ-271400417601813800/3805581-A
(भाकरोद)
|
2714004176NRG24231220231505389
|
26/12/2023
|
shrawanram
|
2714004176WL026102
|
shrawanram
|
00415
|
SBIN0031635
|
180
|
180
|
Processed
|
13/03/2024
|
|
1738248718
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGAUR
|
RJ-271400417601813800/3805582
(भाकरोद)
|
2714004176NRG24231220231505390
|
26/12/2023
|
santosh
|
2714004176WL026102
|
santosh
|
00415
|
SBIN0031635
|
360
|
360
|
Processed
|
13/03/2024
|
|
1738248585
|
|
MRS SANTOSH WO MEH RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGAUR
|
RJ-271400417601813800/3805583
(भाकरोद)
|
2714004176NRG24231220231505391
|
26/12/2023
|
KANWARAI
|
2714004176WL026102
|
KANWARAI
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248693
|
|
MRS KANWARAI WO RAJURAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGAUR
|
RJ-271400417601813800/3805585
(भाकरोद)
|
2714004176NRG24231220231505438
|
26/12/2023
|
BHANWARI DEVI
|
2714004176WL026103
|
BHANWARI DEVI
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738248581
|
|
MRS BHAVARAI WO SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGAUR
|
RJ-271400417601813800/51476016
(भाकरोद)
|
2714004176NRG24231220231505392
|
26/12/2023
|
dhayali
|
2714004176WL026102
|
dhayali
|
00415
|
SBIN0031635
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738248732
|
|
MRS GHAPALI WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGAUR
|
RJ-271400417601813800/51476016-A
(भाकरोद)
|
2714004176NRG24231220231505393
|
26/12/2023
|
kailashi
|
2714004176WL026102
|
kailashi
|
00415
|
SBIN0031635
|
180
|
180
|
Processed
|
13/03/2024
|
|
1738248602
|
|
MRS KAILASHI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGAUR
|
RJ-271400417601813800/51476017
(भाकरोद)
|
2714004176NRG24231220231505394
|
26/12/2023
|
Achuki
|
2714004176WL026102
|
Achuki
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248557
|
|
MRS ACHUKI WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGAUR
|
RJ-271400417601813800/51476022
(भाकरोद)
|
2714004176NRG24231220231505395
|
26/12/2023
|
saburi
|
2714004176WL026102
|
saburi
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738248739
|
|
MRS SABUDI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGAUR
|
RJ-271400417601813800/51476039
(भाकरोद)
|
2714004176NRG24231220231505396
|
26/12/2023
|
kanwaraidevimeghwal
|
2714004176WL026102
|
kanwaraidevimeghwal
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248692
|
|
MRS KANWARAI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGAUR
|
RJ-271400417601813800/51476045
(भाकरोद)
|
2714004176NRG24231220231505397
|
26/12/2023
|
bhadudi
|
2714004176WL026102
|
bhadudi
|
00415
|
SBIN0031635
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738248576
|
|
MRS BHADUDI WO KACHRA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGAUR
|
RJ-271400417601813800/7210301
(भाकरोद)
|
2714004176NRG24231220231505440
|
26/12/2023
|
GAYATRI
|
2714004176WL026103
|
GAYATRI
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738248661
|
|
MISS GAYATRI DO MANGI LAL GAYATRI DO MAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGAUR
|
RJ-271400417601813800/7210327
(भाकरोद)
|
2714004176NRG24231220231505441
|
26/12/2023
|
Nathuram
|
2714004176WL026103
|
Nathuram
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738248722
|
|
MR NATTHU RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGAUR
|
RJ-271400417601813800/7210328
(भाकरोद)
|
2714004176NRG24231220231505398
|
26/12/2023
|
GENURI
|
2714004176WL026102
|
GENURI
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248565
|
|
MRS GINUDI WO KANVARU RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGAUR
|
RJ-271400417601813800/7210329-A
(भाकरोद)
|
2714004176NRG24231220231505400
|
26/12/2023
|
Sanju
|
2714004176WL026102
|
Sanju
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248587
|
|
MRS SANJU WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGAUR
|
RJ-271400417601813800/7210329-B
(भाकरोद)
|
2714004176NRG24231220231505401
|
26/12/2023
|
GANPAT RAM
|
2714004176WL026102
|
GANPAT RAM
|
00415
|
SBIN0031635
|
180
|
180
|
Processed
|
13/03/2024
|
|
1738248662
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGAUR
|
RJ-271400417601813800/7210330
(भाकरोद)
|
2714004176NRG24231220231505402
|
26/12/2023
|
fefuri
|
2714004176WL026102
|
fefuri
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248729
|
|
MRS FEFUDI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGAUR
|
RJ-271400417601813800/7210330-A
(भाकरोद)
|
2714004176NRG24231220231505403
|
26/12/2023
|
parmram
|
2714004176WL026102
|
parmram
|
00415
|
SBIN0031635
|
180
|
180
|
Processed
|
13/03/2024
|
|
1738248640
|
|
MR PARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGAUR
|
RJ-271400417601813800/7210331
(भाकरोद)
|
2714004176NRG24231220231505404
|
26/12/2023
|
bidami
|
2714004176WL026102
|
bidami
|
00415
|
SBIN0031635
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738248591
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGAUR
|
RJ-271400417601813800/7210331-A
(भाकरोद)
|
2714004176NRG24231220231505405
|
26/12/2023
|
kanwrai
|
2714004176WL026102
|
kanwrai
|
00415
|
SBIN0031635
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738248598
|
|
MRS KANVRAI WO HARAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGAUR
|
RJ-271400417601813800/7210332
(भाकरोद)
|
2714004176NRG24231220231505406
|
26/12/2023
|
moda ram
|
2714004176WL026102
|
moda ram
|
00415
|
SBIN0031635
|
360
|
360
|
Processed
|
13/03/2024
|
|
1738248702
|
|
MR MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGAUR
|
RJ-271400417601813800/7210335
(भाकरोद)
|
2714004176NRG24231220231505407
|
26/12/2023
|
SHANTI MEGHWAL
|
2714004176WL026102
|
SHANTI MEGHWAL
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248689
|
|
MRS SHANTI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGAUR
|
RJ-271400417601813800/7210336
(भाकरोद)
|
2714004176NRG24231220231505408
|
26/12/2023
|
AACHURI
|
2714004176WL026102
|
AACHURI
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248637
|
|
MRS AACHUKI WO URJA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGAUR
|
RJ-271400417601813800/7210337
(भाकरोद)
|
2714004176NRG24231220231505410
|
26/12/2023
|
Maya
|
2714004176WL026102
|
Maya
|
00415
|
SBIN0031635
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738248566
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGAUR
|
RJ-271400417601813800/7210338
(भाकरोद)
|
2714004176NRG24231220231505411
|
26/12/2023
|
indra
|
2714004176WL026102
|
indra
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248568
|
|
MRS INDRA WO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGAUR
|
RJ-271400417601813800/7210339
(भाकरोद)
|
2714004176NRG24231220231505412
|
26/12/2023
|
dhanudi
|
2714004176WL026102
|
dhanudi
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248567
|
|
MRS DHANU WO PATEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGAUR
|
RJ-271400417601813800/7210341
(भाकरोद)
|
2714004176NRG24231220231505413
|
26/12/2023
|
Situdi
|
2714004176WL026102
|
Situdi
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248596
|
|
MRS SITUDI WO DUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGAUR
|
RJ-271400417601813800/7210342
(भाकरोद)
|
2714004176NRG24231220231505414
|
26/12/2023
|
chottedevi
|
2714004176WL026102
|
chottedevi
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248694
|
|
MRS CHOTTI DEVI WO RAMRATAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGAUR
|
RJ-271400417601813800/7210343
(भाकरोद)
|
2714004176NRG24231220231505415
|
26/12/2023
|
Geeta
|
2714004176WL026102
|
Geeta
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248664
|
|
MRS GEETA WO SARWANLAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGAUR
|
RJ-271400417601813800/7210344
(भाकरोद)
|
2714004176NRG24231220231505416
|
26/12/2023
|
KURI
|
2714004176WL026102
|
KURI
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248720
|
|
MRS KURI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGAUR
|
RJ-271400417601813800/7210344-A
(भाकरोद)
|
2714004176NRG24231220231505417
|
26/12/2023
|
MAINA
|
2714004176WL026102
|
MAINA
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248564
|
|
MRS MAINA WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGAUR
|
RJ-271400417601813800/7210345
(भाकरोद)
|
2714004176NRG24231220231505418
|
26/12/2023
|
TULCHARAM
|
2714004176WL026102
|
TULCHARAM
|
00415
|
SBIN0031635
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738248665
|
|
MR TULCHARAM KISHNARAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAGAUR
|
RJ-271400417601813800/7210347
(भाकरोद)
|
2714004176NRG24231220231505419
|
26/12/2023
|
Prema
|
2714004176WL026102
|
Prema
|
00415
|
SBIN0031635
|
360
|
360
|
Processed
|
13/03/2024
|
|
1738248734
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGAUR
|
RJ-271400417601813800/7210348
(भाकरोद)
|
2714004176NRG24231220231505420
|
26/12/2023
|
shanti
|
2714004176WL026102
|
shanti
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248561
|
|
MRS SHANTI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGAUR
|
RJ-271400417601813800/7210349
(भाकरोद)
|
2714004176NRG24231220231505421
|
26/12/2023
|
Baya
|
2714004176WL026102
|
Baya
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248571
|
|
MRS BAYA WO BALADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGAUR
|
RJ-271400417601813800/7210373
(भाकरोद)
|
2714004176NRG24231220231505442
|
26/12/2023
|
gopi
|
2714004176WL026103
|
gopi
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738248597
|
|
MRS GOPI WO MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAGAUR
|
RJ-271400417601813800/7210374
(भाकरोद)
|
2714004176NRG24231220231505422
|
26/12/2023
|
santosh
|
2714004176WL026102
|
santosh
|
00415
|
SBIN0031635
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738248706
|
|
MRS SAPNA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGAUR
|
RJ-271400417601813800/7210375
(भाकरोद)
|
2714004176NRG24231220231505423
|
26/12/2023
|
jorkhi
|
2714004176WL026102
|
jorkhi
|
00415
|
SBIN0031635
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738248687
|
|
MRS JORI DEVI URF JORKI WO BASTIRAM HARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAGAUR
|
RJ-271400417601813800/7210375-b
(भाकरोद)
|
2714004176NRG24231220231505424
|
26/12/2023
|
munidevi
|
2714004176WL026102
|
munidevi
|
00415
|
SBIN0031635
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738248582
|
|
MRS MUNNI WO NARPAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGAUR
|
RJ-271400417601813800/72103759
(भाकरोद)
|
2714004176NRG24231220231505443
|
26/12/2023
|
kiran
|
2714004176WL026103
|
kiran
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738248625
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGAUR
|
RJ-271400417601813800/72103763
(भाकरोद)
|
2714004176NRG24231220231505444
|
26/12/2023
|
MAHAVEER SINGH
|
2714004176WL026103
|
MAHAVEER SINGH
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738248642
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGAUR
|
RJ-271400417601813800/72103769
(भाकरोद)
|
2714004176NRG24231220231505425
|
26/12/2023
|
Kawarai
|
2714004176WL026102
|
Kawarai
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738248584
|
|
MRS KANVARAI WO KACHRA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGAUR
|
RJ-271400417601813800/72103773
(भाकरोद)
|
2714004176NRG24231220231505426
|
26/12/2023
|
MUNEE
|
2714004176WL026102
|
MUNEE
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248624
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAGAUR
|
RJ-271400417601813800/72103775
(भाकरोद)
|
2714004176NRG24231220231505427
|
26/12/2023
|
naini
|
2714004176WL026102
|
naini
|
00415
|
SBIN0031635
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738248559
|
|
MRS NAINI WO GANAPAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGAUR
|
RJ-271400417601813800/72103777
(भाकरोद)
|
2714004176NRG24231220231505428
|
26/12/2023
|
SURJA
|
2714004176WL026102
|
SURJA
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248612
|
|
MRS SURJA SURJA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAGAUR
|
RJ-271400417601813800/72103779
(भाकरोद)
|
2714004176NRG24231220231505429
|
26/12/2023
|
Patasi
|
2714004176WL026102
|
Patasi
|
00415
|
SBIN0031635
|
180
|
180
|
Rejected
|
13/03/2024
|
|
1738248636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
NAGAUR
|
RJ-271400417601813800/7210379
(भाकरोद)
|
2714004176NRG24261220231513975
|
26/12/2023
|
Pushpa
|
2714004176WL026213
|
Pushpa
|
00415
|
SBIN0031635
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738248697
|
|
MRS PUSHPA WO TARACHAND HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAGAUR
|
RJ-271400417601813800/7210380
(भाकरोद)
|
2714004176NRG24261220231513976
|
26/12/2023
|
Ratnaram
|
2714004176WL026213
|
Ratnaram
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248717
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGAUR
|
RJ-271400417601813800/7210381
(भाकरोद)
|
2714004176NRG24261220231513977
|
26/12/2023
|
Papu
|
2714004176WL026213
|
Papu
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248727
|
|
MR PAPU
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGAUR
|
RJ-271400417601813800/72103818
(भाकरोद)
|
2714004176NRG24231220231505445
|
26/12/2023
|
kailesh prjapet
|
2714004176WL026103
|
kailesh prjapet
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738248719
|
|
MR KAILASH SO GUMAN RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAGAUR
|
RJ-271400417601813800/72103819
(भाकरोद)
|
2714004176NRG24261220231513978
|
26/12/2023
|
birbal
|
2714004176WL026213
|
birbal
|
00415
|
SBIN0031635
|
360
|
360
|
Processed
|
13/03/2024
|
|
1738248648
|
|
MR BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAGAUR
|
RJ-271400417601813800/72103824
(भाकरोद)
|
2714004176NRG24261220231513979
|
26/12/2023
|
munni
|
2714004176WL026213
|
munni
|
00415
|
SBIN0031635
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738248613
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAGAUR
|
RJ-271400417601813800/7210383
(भाकरोद)
|
2714004176NRG24261220231513980
|
26/12/2023
|
vimla
|
2714004176WL026213
|
vimla
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248695
|
|
MRS VIMALA WO SENA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGAUR
|
RJ-271400417601813800/72103838
(भाकरोद)
|
2714004176NRG24261220231513981
|
26/12/2023
|
goyali
|
2714004176WL026213
|
goyali
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248614
|
|
MRS GOYLI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAGAUR
|
RJ-271400417601813800/72103839
(भाकरोद)
|
2714004176NRG24261220231513982
|
26/12/2023
|
Samudi
|
2714004176WL026213
|
Samudi
|
00415
|
SBIN0031635
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738248681
|
|
MRS SAMUDI WO PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAGAUR
|
RJ-271400417601813800/72103845
(भाकरोद)
|
2714004176NRG24261220231513983
|
26/12/2023
|
prakash
|
2714004176WL026213
|
prakash
|
00415
|
SBIN0031635
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738248631
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAGAUR
|
RJ-271400417601813800/72103846
(भाकरोद)
|
2714004176NRG24261220231513984
|
26/12/2023
|
birbal
|
2714004176WL026213
|
birbal
|
00415
|
SBIN0031635
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738248608
|
|
MR BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAGAUR
|
RJ-271400417601813800/72103848
(भाकरोद)
|
2714004176NRG24261220231513985
|
26/12/2023
|
Pooja
|
2714004176WL026213
|
Pooja
|
00415
|
SBIN0031635
|
180
|
180
|
Processed
|
13/03/2024
|
|
1738248620
|
|
MRS POOJA WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGAUR
|
RJ-271400417601813800/7210385
(भाकरोद)
|
2714004176NRG24261220231513986
|
26/12/2023
|
SUMITRA
|
2714004176WL026213
|
SUMITRA
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248663
|
|
MRS SUMITRA WO BABLU
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAGAUR
|
RJ-271400417601813800/72103851
(भाकरोद)
|
2714004176NRG24261220231513987
|
26/12/2023
|
nani
|
2714004176WL026213
|
nani
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248606
|
|
MRS NENI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAGAUR
|
RJ-271400417601813800/72103858
(भाकरोद)
|
2714004176NRG24231220231505446
|
26/12/2023
|
Munni
|
2714004176WL026103
|
Munni
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738248627
|
|
MUNNI NARPAT JANGIR
|
UNION BANK OF INDIA(508500)
|
|
98
|
NAGAUR
|
RJ-271400417601813800/72103859
(भाकरोद)
|
2714004176NRG24261220231513988
|
26/12/2023
|
saroj
|
2714004176WL026213
|
saroj
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738248615
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAGAUR
|
RJ-271400417601813800/7210386-B
(भाकरोद)
|
2714004176NRG24261220231513989
|
26/12/2023
|
saroj
|
2714004176WL026213
|
saroj
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248579
|
|
MRS SAROJ WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAGAUR
|
RJ-271400417601813800/72103861
(भाकरोद)
|
2714004176NRG24261220231513990
|
26/12/2023
|
nirma
|
2714004176WL026213
|
nirma
|
00415
|
SBIN0031635
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738248669
|
|
MRS NIRMA WO PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAGAUR
|
RJ-271400417601813800/72103867
(भाकरोद)
|
2714004176NRG24261220231513991
|
26/12/2023
|
baby
|
2714004176WL026213
|
baby
|
00415
|
SBIN0031635
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738248675
|
|
MRS BABY ANIL
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAGAUR
|
RJ-271400417601813800/7210389
(भाकरोद)
|
2714004176NRG24261220231513992
|
26/12/2023
|
ghanshyam
|
2714004176WL026213
|
ghanshyam
|
00415
|
SBIN0031635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738248674
|
|
MR GHANSHYAM SO BHABU RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAGAUR
|
RJ-271400417601813800/7210389-A
(भाकरोद)
|
2714004176NRG24261220231513993
|
26/12/2023
|
sugana
|
2714004176WL026213
|
sugana
|
00415
|
SBIN0031635
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738248650
|
|
MRS SUGANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAGAUR
|
RJ-271400417601813800/7210390
(भाकरोद)
|
2714004176NRG24261220231513994
|
26/12/2023
|
meera
|
2714004176WL026213
|
meera
|
00415
|
SBIN0031635
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738248696
|
|
MRS MEERA WO ANADA RAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAGAUR
|
RJ-271400417601813800/7210391
(भाकरोद)
|
2714004176NRG24261220231513995
|
26/12/2023
|
suman
|
2714004176WL026213
|
suman
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738248560
|
|
MRS SAMU WO PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAGAUR
|
RJ-271400417601813800/72103935
(भाकरोद)
|
2714004176NRG24231220231505448
|
26/12/2023
|
Deepak
|
2714004176WL026103
|
Deepak
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738248680
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAGAUR
|
RJ-271400417601813800/72103936
(भाकरोद)
|
2714004176NRG24261220231513996
|
26/12/2023
|
sundra
|
2714004176WL026213
|
sundra
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248610
|
|
MRS SUNDRA WO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAGAUR
|
RJ-271400417601813800/72103938
(भाकरोद)
|
2714004176NRG24261220231513997
|
26/12/2023
|
puja
|
2714004176WL026213
|
puja
|
00415
|
SBIN0031635
|
180
|
180
|
Processed
|
13/03/2024
|
|
1738248622
|
|
MISS PUJA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAGAUR
|
RJ-271400417601813800/72103939
(भाकरोद)
|
2714004176NRG24261220231513998
|
26/12/2023
|
reshmi devi
|
2714004176WL026213
|
reshmi devi
|
00415
|
SBIN0031635
|
180
|
180
|
Processed
|
13/03/2024
|
|
1738248678
|
|
MRS RESHMI SUKHADEV
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAGAUR
|
RJ-271400417601813800/72103942
(भाकरोद)
|
2714004176NRG24261220231513999
|
26/12/2023
|
surata
|
2714004176WL026213
|
surata
|
00415
|
SBIN0031635
|
360
|
360
|
Processed
|
13/03/2024
|
|
1738248649
|
|
MRS SURATA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAGAUR
|
RJ-271400417601813800/72103943
(भाकरोद)
|
2714004176NRG24261220231514000
|
26/12/2023
|
indu
|
2714004176WL026213
|
indu
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248652
|
|
MRS INDU SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAGAUR
|
RJ-271400417601813800/72103954
(भाकरोद)
|
2714004176NRG24231220231505449
|
26/12/2023
|
shri ram
|
2714004176WL026103
|
shri ram
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738248644
|
|
MR SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAGAUR
|
RJ-271400417601813800/72103956
(भाकरोद)
|
2714004176NRG24261220231514001
|
26/12/2023
|
sarita
|
2714004176WL026213
|
sarita
|
00415
|
SBIN0031635
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738248657
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAGAUR
|
RJ-271400417601813800/72103966
(भाकरोद)
|
2714004176NRG24231220231505450
|
26/12/2023
|
bhanwar kanvar
|
2714004176WL026103
|
bhanwar kanvar
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738248645
|
|
MRS BHANWAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAGAUR
|
RJ-271400417601813800/72103968
(भाकरोद)
|
2714004176NRG24261220231514002
|
26/12/2023
|
sunita
|
2714004176WL026213
|
sunita
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738248647
|
|
MR SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAGAUR
|
RJ-271400417601813800/72103969
(भाकरोद)
|
2714004176NRG24261220231514003
|
26/12/2023
|
savatri
|
2714004176WL026213
|
savatri
|
00415
|
SBIN0031635
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738248679
|
|
MRS SAVATRI PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAGAUR
|
RJ-271400417601813800/72103972
(भाकरोद)
|
2714004176NRG24231220231505451
|
26/12/2023
|
chahiti
|
2714004176WL026103
|
chahiti
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738248651
|
|
MRS CHAHITI DHARMARAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAGAUR
|
RJ-271400417601813800/72103973
(भाकरोद)
|
2714004176NRG24261220231514004
|
26/12/2023
|
manju devi
|
2714004176WL026213
|
manju devi
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738248605
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAGAUR
|
RJ-271400417601813800/72103976
(भाकरोद)
|
2714004176NRG24261220231514005
|
26/12/2023
|
raju
|
2714004176WL026213
|
raju
|
00415
|
SBIN0031635
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738248673
|
|
MRS RAJU SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAGAUR
|
RJ-271400417601813800/72103984
(भाकरोद)
|
2714004176NRG24261220231514007
|
26/12/2023
|
parvati
|
2714004176WL026213
|
parvati
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248676
|
|
MRS PARVATI SHARWANRAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAGAUR
|
RJ-271400417601813800/72103993
(भाकरोद)
|
2714004176NRG24231220231505462
|
26/12/2023
|
premi
|
2714004176WL026104
|
premi
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738248655
|
|
MRS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAGAUR
|
RJ-271400417601813800/72104000
(भाकरोद)
|
2714004176NRG24261220231514008
|
26/12/2023
|
samu
|
2714004176WL026213
|
samu
|
00415
|
SBIN0031635
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738248677
|
|
MRS SAMU SURESH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAGAUR
|
RJ-271400417601813800/72104002
(भाकरोद)
|
2714004176NRG24261220231514009
|
26/12/2023
|
samu devi
|
2714004176WL026213
|
samu devi
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248656
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAGAUR
|
RJ-271400417601813800/72104005
(भाकरोद)
|
2714004176NRG24231220231505452
|
26/12/2023
|
mahipal singh
|
2714004176WL026103
|
mahipal singh
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738248670
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAGAUR
|
RJ-271400417601813800/72104006
(भाकरोद)
|
2714004176NRG24231220231505453
|
26/12/2023
|
mukesh bhakal
|
2714004176WL026103
|
mukesh bhakal
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738248621
|
|
MR MUKESH BHAKAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAGAUR
|
RJ-271400417601813800/7210401
(भाकरोद)
|
2714004176NRG24261220231514010
|
26/12/2023
|
BIDAMI
|
2714004176WL026213
|
BIDAMI
|
00415
|
SBIN0031635
|
180
|
180
|
Processed
|
13/03/2024
|
|
1738248700
|
|
MRS BIDAMI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAGAUR
|
RJ-271400417601813800/72104014
(भाकरोद)
|
2714004176NRG24261220231514011
|
26/12/2023
|
lila
|
2714004176WL026213
|
lila
|
00415
|
SBIN0031635
|
180
|
180
|
Processed
|
13/03/2024
|
|
1738248623
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAGAUR
|
RJ-271400417601813800/72104015
(भाकरोद)
|
2714004176NRG24231220231505454
|
26/12/2023
|
mohan singh
|
2714004176WL026103
|
mohan singh
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738248607
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAGAUR
|
RJ-271400417601813800/72104017
(भाकरोद)
|
2714004176NRG24261220231514012
|
26/12/2023
|
kiran
|
2714004176WL026213
|
kiran
|
00415
|
SBIN0031635
|
360
|
360
|
Processed
|
13/03/2024
|
|
1738248683
|
|
MRS KIRAN BHARAMALRAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAGAUR
|
RJ-271400417601813800/72104018
(भाकरोद)
|
2714004176NRG24261220231514013
|
26/12/2023
|
chhotidevi
|
2714004176WL026213
|
chhotidevi
|
00415
|
SBIN0031635
|
180
|
180
|
Processed
|
13/03/2024
|
|
1738248684
|
|
MRS CHHOTIDEVI GOPALRAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAGAUR
|
RJ-271400417601813800/72104019
(भाकरोद)
|
2714004176NRG24261220231514014
|
26/12/2023
|
mangilal
|
2714004176WL026213
|
mangilal
|
00415
|
SBIN0031635
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738248628
|
|
MR MANGILAL MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAGAUR
|
RJ-271400417601813800/7210402
(भाकरोद)
|
2714004176NRG24261220231514015
|
26/12/2023
|
Prem
|
2714004176WL026213
|
Prem
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248619
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAGAUR
|
RJ-271400417601813800/72104026
(भाकरोद)
|
2714004176NRG24261220231514016
|
26/12/2023
|
SUMAN
|
2714004176WL026213
|
SUMAN
|
00415
|
SBIN0031635
|
180
|
180
|
Processed
|
13/03/2024
|
|
1738248626
|
|
MISS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAGAUR
|
RJ-271400417601813800/72104031
(भाकरोद)
|
2714004176NRG24261220231514017
|
26/12/2023
|
sitaram
|
2714004176WL026213
|
sitaram
|
00415
|
SBIN0031635
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738248713
|
|
MR SITARAM SO KISHNARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAGAUR
|
RJ-271400417601813800/72104032
(भाकरोद)
|
2714004176NRG24261220231514018
|
26/12/2023
|
suman
|
2714004176WL026213
|
suman
|
00415
|
SBIN0031635
|
180
|
180
|
Processed
|
13/03/2024
|
|
1738248618
|
|
MRS SUMAN WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAGAUR
|
RJ-271400417601813800/72104037
(भाकरोद)
|
2714004176NRG24261220231514019
|
26/12/2023
|
Tija
|
2714004176WL026213
|
Tija
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738248686
|
|
MRS TIJA TIJA
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAGAUR
|
RJ-271400417601813800/72104044
(भाकरोद)
|
2714004176NRG24261220231514020
|
26/12/2023
|
SEETA DEVI
|
2714004176WL026213
|
SEETA DEVI
|
00415
|
SBIN0031635
|
360
|
360
|
Processed
|
13/03/2024
|
|
1738248629
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAGAUR
|
RJ-271400417601813800/72104049
(भाकरोद)
|
2714004176NRG24261220231514021
|
26/12/2023
|
Parvati
|
2714004176WL026213
|
Parvati
|
00415
|
SBIN0031635
|
360
|
360
|
Processed
|
13/03/2024
|
|
1738248659
|
|
MR PARVATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAGAUR
|
RJ-271400417601813800/72104050
(भाकरोद)
|
2714004176NRG24261220231514022
|
26/12/2023
|
Kiran
|
2714004176WL026213
|
Kiran
|
00415
|
SBIN0031635
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738248726
|
|
Mrs. KIRAN DEVI WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
NAGAUR
|
RJ-271400417601813800/72104055
(भाकरोद)
|
2714004176NRG24261220231514025
|
26/12/2023
|
Revant Ram
|
2714004176WL026213
|
Revant Ram
|
00415
|
SBIN0031635
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738248682
|
|
MR REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAGAUR
|
RJ-271400417601813800/72104063
(भाकरोद)
|
2714004176NRG24261220231514026
|
26/12/2023
|
dhanidevi
|
2714004176WL026213
|
dhanidevi
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248672
|
|
MRS DHANIDEVI MADHARAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAGAUR
|
RJ-271400417601813800/72104071
(भाकरोद)
|
2714004176NRG24261220231514027
|
26/12/2023
|
sushila
|
2714004176WL026213
|
sushila
|
00415
|
SBIN0031635
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
1738248609
|
|
MRS SUSHILA WO DHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAGAUR
|
RJ-271400417601813800/72104074
(भाकरोद)
|
2714004176NRG24261220231514028
|
26/12/2023
|
nirama
|
2714004176WL026213
|
nirama
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248710
|
|
MRS NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAGAUR
|
RJ-271400417601813800/72104080
(भाकरोद)
|
2714004176NRG24261220231514029
|
26/12/2023
|
nirma
|
2714004176WL026213
|
nirma
|
00415
|
SBIN0031635
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738248716
|
|
Mrs. NIRMA MEGHAWAL W/O RAMESH KUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
NAGAUR
|
RJ-271400417601813800/72104088
(भाकरोद)
|
2714004176NRG24231220231505455
|
26/12/2023
|
pooja
|
2714004176WL026103
|
pooja
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738248724
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAGAUR
|
RJ-271400417601813800/72104089
(भाकरोद)
|
2714004176NRG24231220231505456
|
26/12/2023
|
saroj
|
2714004176WL026103
|
saroj
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738248725
|
|
SAROJ
|
UCO BANK(607066)
|
|
147
|
NAGAUR
|
RJ-271400417601813800/7210409
(भाकरोद)
|
2714004176NRG24261220231514031
|
26/12/2023
|
Sharda
|
2714004176WL026213
|
Sharda
|
00415
|
SBIN0031635
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738248699
|
|
MRS SHARDA WO SARWANRAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAGAUR
|
RJ-271400417601813800/7210410
(भाकरोद)
|
2714004176NRG24261220231514032
|
26/12/2023
|
rami
|
2714004176WL026213
|
rami
|
00415
|
SBIN0031635
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738248698
|
|
MRS RAMI DEVI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAGAUR
|
RJ-271400417601813800/72104104
(भाकरोद)
|
2714004176NRG24231220231505457
|
26/12/2023
|
MUKESH INANIYAN
|
2714004176WL026103
|
MUKESH INANIYAN
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738248685
|
|
MR MUKESH INANIYAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAGAUR
|
RJ-271400417601813800/7210414
(भाकरोद)
|
2714004176NRG24261220231514035
|
26/12/2023
|
Papudi
|
2714004176WL026213
|
Papudi
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248572
|
|
MRS PAPUDI WO PRAHALAD RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAGAUR
|
RJ-271400417601813800/7210416
(भाकरोद)
|
2714004176NRG24261220231514036
|
26/12/2023
|
bhagirath
|
2714004176WL026213
|
bhagirath
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738248604
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAGAUR
|
RJ-271400417601813800/7210417
(भाकरोद)
|
2714004176NRG24261220231514037
|
26/12/2023
|
Rasali
|
2714004176WL026213
|
Rasali
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248578
|
|
MRS RASALI WO GAMADA RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAGAUR
|
RJ-271400417601813800/7210418
(भाकरोद)
|
2714004176NRG24261220231514038
|
26/12/2023
|
Bhiraram
|
2714004176WL026213
|
Bhiraram
|
00415
|
SBIN0031635
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738248667
|
|
MR BIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAGAUR
|
RJ-271400417601813800/7210419
(भाकरोद)
|
2714004176NRG24261220231514039
|
26/12/2023
|
NARPAT RAM
|
2714004176WL026213
|
NARPAT RAM
|
00415
|
SBIN0031635
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738248630
|
|
MR NARPAT SO SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAGAUR
|
RJ-271400417601813800/7210419-A
(भाकरोद)
|
2714004176NRG24261220231514040
|
26/12/2023
|
maina
|
2714004176WL026213
|
maina
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248658
|
|
MAINA WO DHANNA RAM
|
UCO BANK(607066)
|
|
156
|
NAGAUR
|
RJ-271400417601813800/7210420
(भाकरोद)
|
2714004176NRG24261220231514041
|
26/12/2023
|
RAJU DEVI
|
2714004176WL026213
|
RAJU DEVI
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738248632
|
|
MRS RAJU DEVI WO KISHORE
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAGAUR
|
RJ-271400417601813800/7210421
(भाकरोद)
|
2714004176NRG24261220231514042
|
26/12/2023
|
sunanai
|
2714004176WL026213
|
sunanai
|
00415
|
SBIN0031635
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738248558
|
|
MRS SUNANAI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAGAUR
|
RJ-271400417601813800/7210423
(भाकरोद)
|
2714004176NRG24261220231514044
|
26/12/2023
|
geeta
|
2714004176WL026213
|
geeta
|
00415
|
SBIN0031635
|
1440
|
1440
|
Rejected
|
13/03/2024
|
|
1738248586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
NAGAUR
|
RJ-271400417601813800/7210424
(भाकरोद)
|
2714004176NRG24231220231505463
|
26/12/2023
|
RATANAI
|
2714004176WL026104
|
RATANAI
|
00415
|
SBIN0031635
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738248740
|
|
MRS RATANAI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAGAUR
|
RJ-271400417601813800/7210425
(भाकरोद)
|
2714004176NRG24231220231505464
|
26/12/2023
|
GEETA
|
2714004176WL026104
|
GEETA
|
00415
|
SBIN0031635
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738248574
|
|
MRS GITA WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAGAUR
|
RJ-271400417601813800/7210426
(भाकरोद)
|
2714004176NRG24231220231505465
|
26/12/2023
|
JAMKU
|
2714004176WL026104
|
JAMKU
|
00415
|
SBIN0031635
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738248556
|
|
MRS JAMAKUDI WO HARDIN RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAGAUR
|
RJ-271400417601813800/7210427
(भाकरोद)
|
2714004176NRG24231220231505466
|
26/12/2023
|
GEETA
|
2714004176WL026104
|
GEETA
|
00415
|
SBIN0031635
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738248721
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAGAUR
|
RJ-271400417601813800/7210428
(भाकरोद)
|
2714004176NRG24231220231505467
|
26/12/2023
|
SITA
|
2714004176WL026104
|
SITA
|
00415
|
SBIN0031635
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738248738
|
|
MRS SITA WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAGAUR
|
RJ-271400417601813800/7210429
(भाकरोद)
|
2714004176NRG24231220231505468
|
26/12/2023
|
Sajaki
|
2714004176WL026104
|
Sajaki
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248690
|
|
MRS SAJAKI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAGAUR
|
RJ-271400417601813800/7210430
(भाकरोद)
|
2714004176NRG24231220231505469
|
26/12/2023
|
NATHI
|
2714004176WL026104
|
NATHI
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248577
|
|
NATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NAGAUR
|
RJ-271400417601813800/7210431
(भाकरोद)
|
2714004176NRG24231220231505470
|
26/12/2023
|
MNURI
|
2714004176WL026104
|
MNURI
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248599
|
|
MRS MENUDI WO BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAGAUR
|
RJ-271400417601813800/7210432
(भाकरोद)
|
2714004176NRG24231220231505471
|
26/12/2023
|
SIVARAI
|
2714004176WL026104
|
SIVARAI
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248705
|
|
MRS SHIVARAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAGAUR
|
RJ-271400417601813800/7210432-A
(भाकरोद)
|
2714004176NRG24231220231505472
|
26/12/2023
|
Kamla
|
2714004176WL026104
|
Kamla
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248671
|
|
MRS KAMLA GANGAVISHAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAGAUR
|
RJ-271400417601813800/7210433
(भाकरोद)
|
2714004176NRG24231220231505473
|
26/12/2023
|
kamla
|
2714004176WL026104
|
kamla
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248715
|
|
MRS KAMLA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAGAUR
|
RJ-271400417601813800/7210435
(भाकरोद)
|
2714004176NRG24231220231505474
|
26/12/2023
|
Chagan Fulwariya
|
2714004176WL026104
|
Chagan Fulwariya
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248711
|
|
MR CHAGAN FULWARIYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAGAUR
|
RJ-271400417601813800/7210436
(भाकरोद)
|
2714004176NRG24231220231505475
|
26/12/2023
|
OM FULWARIYA
|
2714004176WL026104
|
OM FULWARIYA
|
00415
|
SBIN0031635
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738248660
|
|
MR OM PRAKASH FULWARIA
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAGAUR
|
RJ-271400417601813800/7210438
(भाकरोद)
|
2714004176NRG24231220231505476
|
26/12/2023
|
Sundaki
|
2714004176WL026104
|
Sundaki
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248691
|
|
MRS SUNDAKI WO PARSA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAGAUR
|
RJ-271400417601813800/7210445
(भाकरोद)
|
2714004176NRG24231220231505477
|
26/12/2023
|
janwarai
|
2714004176WL026104
|
janwarai
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248643
|
|
MRS JANWARAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAGAUR
|
RJ-271400417601813800/7210446
(भाकरोद)
|
2714004176NRG24231220231505478
|
26/12/2023
|
SANTOSH HARIJAN
|
2714004176WL026104
|
SANTOSH HARIJAN
|
00415
|
SBIN0031635
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738248712
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAGAUR
|
RJ-271400417601813800/7210447
(भाकरोद)
|
2714004176NRG24231220231505479
|
26/12/2023
|
ugama ram
|
2714004176WL026104
|
ugama ram
|
00415
|
SBIN0031635
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738248616
|
|
MR UGMA RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAGAUR
|
RJ-271400417601813800/7210474
(भाकरोद)
|
2714004176NRG24231220231505480
|
26/12/2023
|
santosh
|
2714004176WL026104
|
santosh
|
00415
|
SBIN0031635
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738248600
|
|
MRS SANTOSH W O RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAGAUR
|
RJ-271400417601813800/7210480
(भाकरोद)
|
2714004176NRG24231220231505481
|
26/12/2023
|
SARLA
|
2714004176WL026104
|
SARLA
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738248703
|
|
MRS SARLA
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAGAUR
|
RJ-271400417601813800/7224090-A
(भाकरोद)
|
2714004176NRG24231220231505459
|
26/12/2023
|
BHANWER SINGH
|
2714004176WL026103
|
BHANWER SINGH
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738248731
|
|
MR BHANWAR SINGH SO MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAGAUR
|
RJ-271400417601813800/7224090-B
(भाकरोद)
|
2714004176NRG24231220231505460
|
26/12/2023
|
BHARAT SINGH
|
2714004176WL026103
|
BHARAT SINGH
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738248635
|
|
MR BHARATSINGH MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAGAUR
|
RJ-271400417601813800/7224126
(भाकरोद)
|
2714004176NRG24231220231505482
|
26/12/2023
|
ramkanvri
|
2714004176WL026104
|
ramkanvri
|
00415
|
SBIN0031635
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738248580
|
|
MRS RAMKUMARI WO PRAHALAD RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAGAUR
|
RJ-271400417601813800/7224127
(भाकरोद)
|
2714004176NRG24231220231505483
|
26/12/2023
|
geeta
|
2714004176WL026104
|
geeta
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248562
|
|
MRS GEETA WO RAMJIVAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAGAUR
|
RJ-271400417601813800/7234681
(भाकरोद)
|
2714004176NRG24231220231505461
|
26/12/2023
|
kamla
|
2714004176WL026103
|
kamla
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738248666
|
|
MRS KAMLA WO KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312260
|
312260
|
|
|
|
|
|
|
|
|
183
|
NAGAUR
|
RJ-271400417601813800/3805562-A
(भाकरोद)
|
2714004176NRG24231220231505377
|
26/12/2023
|
SANTOSH
|
2714004176WL026102
|
SANTOSH
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738248639
|
|
MRS SANTOSH WO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAGAUR
|
RJ-271400417601813800/72104052
(भाकरोद)
|
2714004176NRG24261220231514023
|
26/12/2023
|
LILA
|
2714004176WL026213
|
LILA
|
00462
|
UCBA0000619
|
180
|
180
|
Processed
|
13/03/2024
|
|
1738248638
|
|
LILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
185
|
NAGAUR
|
RJ-271400417601813800/72103877
(भाकरोद)
|
2714004176NRG24231220231505447
|
26/12/2023
|
Manisha
|
2714004176WL026103
|
Manisha
|
00468
|
UBIN0559245
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738248709
|
|
MANISHA WO MAHENDRA JANGID
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318800
|
318800
|
|
|
|
|
|
|
|