|
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-271400414001802400/3819620-A
(मकोड़ी)
|
2714004140NRG24050520230096658
|
07/05/2023
|
SAMPU DEVI
|
2714004140WL001740
|
SAMPU DEVI
|
00032
|
UTIB0001384
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555885
|
|
SAMPU DEVI
|
AXIS BANK(607153)
|
|
2
|
NAGAUR
|
RJ-271400414001802400/3819729
(मकोड़ी)
|
2714004140NRG24050520230096705
|
07/05/2023
|
DURGA DEVI
|
2714004140WL001740
|
DURGA DEVI
|
00032
|
UTIB0001384
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529555884
|
|
DURGA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
3
|
NAGAUR
|
RJ-271400414001802400/3819664-A
(मकोड़ी)
|
2714004140NRG24050520230096672
|
07/05/2023
|
SANTU papu ram
|
2714004140WL001740
|
SANTU papu ram
|
00045
|
BARB0DIDROA
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529555804
|
|
MS SANTU PAPURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
4
|
NAGAUR
|
RJ-271400414001802400/3819623
(मकोड़ी)
|
2714004140NRG24050520230096659
|
07/05/2023
|
BIRMA RAM NAYAK
|
2714004140WL001740
|
BIRMA RAM NAYAK
|
00045
|
BARB0NAGAUR
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529555722
|
|
Birma Ram Nayak
|
BANK OF BARODA(606985)
|
|
5
|
NAGAUR
|
RJ-271400414001802400/3819677
(मकोड़ी)
|
2714004140NRG24050520230096682
|
07/05/2023
|
RAJU DEVI
|
2714004140WL001740
|
RAJU DEVI
|
00045
|
BARB0NAGAUR
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1529555812
|
|
Raju Devi
|
BANK OF BARODA(606985)
|
|
6
|
NAGAUR
|
RJ-271400414001802400/3819735-a
(मकोड़ी)
|
2714004140NRG24050520230096709
|
07/05/2023
|
TIJUDEVI
|
2714004140WL001740
|
TIJUDEVI
|
00045
|
BARB0NAGAUR
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555721
|
|
TijuDevi
|
BANK OF BARODA(606985)
|
|
7
|
NAGAUR
|
RJ-271400414001802400/51480966
(मकोड़ी)
|
2714004140NRG24050520230096761
|
07/05/2023
|
NATHIDEVI
|
2714004140WL001740
|
NATHIDEVI
|
00045
|
BARB0NAGAUR
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529555720
|
|
NathiDevi
|
BANK OF BARODA(606985)
|
|
8
|
NAGAUR
|
RJ-271400414001802400/7213554-B
(मकोड़ी)
|
2714004140NRG24050520230096773
|
07/05/2023
|
BASANTI
|
2714004140WL001740
|
BASANTI
|
00045
|
BARB0NAGAUR
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1529555718
|
|
BASANTI
|
BANK OF BARODA(606985)
|
|
9
|
NAGAUR
|
RJ-271400414001802400/7213554-C
(मकोड़ी)
|
2714004140NRG24050520230096774
|
07/05/2023
|
Basanti
|
2714004140WL001740
|
Basanti
|
00045
|
BARB0NAGAUR
|
850
|
850
|
Processed
|
13/05/2023
|
|
1529555723
|
|
Basanti
|
BANK OF BARODA(606985)
|
|
10
|
NAGAUR
|
RJ-271400414001802400/7234974
(मकोड़ी)
|
2714004140NRG24050520230096793
|
07/05/2023
|
RAMU DEVI
|
2714004140WL001740
|
RAMU DEVI
|
00045
|
BARB0NAGAUR
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555719
|
|
RamuDevi
|
BANK OF BARODA(606985)
|
|
11
|
NAGAUR
|
RJ-271400415301799000/3809954-A
(रोहिणी)
|
2714004000NRG24060520230099761
|
07/05/2023
|
NAKENDRA SINGH
|
2714004WL001776
|
NAKENDRA SINGH
|
00045
|
BARB0NAGAUR
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555716
|
|
NAKENDRA SINGH SO PEM SINGH
|
BANK OF BARODA(606985)
|
|
12
|
NAGAUR
|
RJ-271400415301799000/3809954-B
(रोहिणी)
|
2714004000NRG24060520230099763
|
07/05/2023
|
dalip singh
|
2714004WL001776
|
dalip singh
|
00045
|
BARB0NAGAUR
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555717
|
|
DILIP SINGH SO PEM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12070
|
12070
|
|
|
|
|
|
|
|
|
13
|
NAGAUR
|
RJ-271400414001802400/3819647
(मकोड़ी)
|
2714004140NRG24050520230096667
|
07/05/2023
|
Anduri
|
2714004140WL001740
|
Anduri
|
00048
|
BKID0007461
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1529555883
|
|
KAMLA DEVI WO KAPTAN RAM
|
BANK OF BARODA(606985)
|
|
14
|
NAGAUR
|
RJ-271400414001802400/3819669-B
(मकोड़ी)
|
2714004140NRG24050520230096675
|
07/05/2023
|
Parma devi
|
2714004140WL001740
|
Parma devi
|
00048
|
BKID0007461
|
170
|
170
|
Processed
|
13/05/2023
|
|
1529555882
|
|
PARAMA DEVI WO SURESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
15
|
NAGAUR
|
RJ-271400414001802400/3819689
(मकोड़ी)
|
2714004140NRG24050520230096688
|
07/05/2023
|
GEETA
|
2714004140WL001740
|
GEETA
|
00078
|
CNRB0003383
|
850
|
850
|
Processed
|
13/05/2023
|
|
1529555731
|
|
GEETA
|
CANARA BANK(508532)
|
|
16
|
NAGAUR
|
RJ-271400414001802400/3819734
(मकोड़ी)
|
2714004140NRG24050520230096708
|
07/05/2023
|
BABUDI
|
2714004140WL001740
|
BABUDI
|
00078
|
CNRB0003383
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555730
|
|
BABUDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
17
|
NAGAUR
|
RJ-271400414001802400/3819655
(मकोड़ी)
|
2714004140NRG24050520230096671
|
07/05/2023
|
NATTHA RAM
|
2714004140WL001740
|
NATTHA RAM
|
00114
|
RSCB0028001
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529555725
|
|
MR NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAGAUR
|
RJ-271400414001802400/3819665
(मकोड़ी)
|
2714004140NRG24050520230096673
|
07/05/2023
|
PHUSI
|
2714004140WL001740
|
PHUSI
|
00114
|
RSCB0028001
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529555726
|
|
ANOPI W/O MULA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
19
|
NAGAUR
|
RJ-271400414001802400/3819666
(मकोड़ी)
|
2714004140NRG24050520230096674
|
07/05/2023
|
BHIKALI
|
2714004140WL001740
|
BHIKALI
|
00114
|
RSCB0028001
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555727
|
|
MRS BHIKALI WO SHERARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGAUR
|
RJ-271400414001802400/3819737
(मकोड़ी)
|
2714004140NRG24050520230096710
|
07/05/2023
|
SUGANI
|
2714004140WL001740
|
SUGANI
|
00114
|
RSCB0028001
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529555728
|
|
MRS SUGANI RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAGAUR
|
RJ-271400414001802400/3819745
(मकोड़ी)
|
2714004140NRG24050520230096714
|
07/05/2023
|
SUWATI
|
2714004140WL001740
|
SUWATI
|
00114
|
RSCB0028001
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555729
|
|
ShantiDevi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
22
|
NAGAUR
|
RJ-271400414001802400/3819613
(मकोड़ी)
|
2714004140NRG24050520230096657
|
07/05/2023
|
SITA
|
2714004140WL001740
|
SITA
|
00176
|
IDIB000N511
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529555797
|
|
Mrs. SITA .
|
INDIAN BANK(607105)
|
|
23
|
NAGAUR
|
RJ-271400414001802400/3819675-A
(मकोड़ी)
|
2714004140NRG24050520230096680
|
07/05/2023
|
Suva deviyon deviyon
|
2714004140WL001740
|
Suva deviyon deviyon
|
00176
|
IDIB000N511
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529555794
|
|
Mrs. Suva Devi DEVI
|
INDIAN BANK(607105)
|
|
24
|
NAGAUR
|
RJ-271400414001802400/3819715
(मकोड़ी)
|
2714004140NRG24050520230096696
|
07/05/2023
|
GOGALI
|
2714004140WL001740
|
GOGALI
|
00176
|
IDIB000N511
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1529555796
|
|
Mrs. GOGALI .
|
INDIAN BANK(607105)
|
|
25
|
NAGAUR
|
RJ-271400414001802400/3819716
(मकोड़ी)
|
2714004140NRG24050520230096697
|
07/05/2023
|
BAGATU DEVI
|
2714004140WL001740
|
BAGATU DEVI
|
00176
|
IDIB000N511
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1529555795
|
|
MRS BAGATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGAUR
|
RJ-271400414001802400/7213576-A
(मकोड़ी)
|
2714004140NRG24050520230096782
|
07/05/2023
|
MEERA
|
2714004140WL001740
|
MEERA
|
00176
|
IDIB000N511
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529555798
|
|
Mrs. MEERA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6290
|
6290
|
|
|
|
|
|
|
|
|
27
|
NAGAUR
|
RJ-271400414001802400/7213597-a
(मकोड़ी)
|
2714004140NRG24050520230096791
|
07/05/2023
|
CHUKALI
|
2714004140WL001740
|
CHUKALI
|
00354
|
PUNB0661500
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555886
|
|
CHUKALI W/O PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
28
|
NAGAUR
|
RJ-271400414001802400/3819605
(मकोड़ी)
|
2714004140NRG24050520230096651
|
07/05/2023
|
BASANTI
|
2714004140WL001740
|
BASANTI
|
00415
|
SBIN0003875
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529555819
|
|
MS BASANTI KHEMARAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGAUR
|
RJ-271400414001802400/3819607
(मकोड़ी)
|
2714004140NRG24050520230096652
|
07/05/2023
|
KAMALI
|
2714004140WL001740
|
KAMALI
|
00415
|
SBIN0003875
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555768
|
|
MRS KAMALI HADAMANRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGAUR
|
RJ-271400414001802400/3819638
(मकोड़ी)
|
2714004140NRG24050520230096661
|
07/05/2023
|
KAMLA
|
2714004140WL001740
|
KAMLA
|
00415
|
SBIN0003875
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555736
|
|
MS KAMLA HARJIRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGAUR
|
RJ-271400414001802400/3819638-A
(मकोड़ी)
|
2714004140NRG24050520230096662
|
07/05/2023
|
SANTOSH
|
2714004140WL001740
|
SANTOSH
|
00415
|
SBIN0003875
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1529555735
|
|
MS SANTOSH MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGAUR
|
RJ-271400414001802400/3819639
(मकोड़ी)
|
2714004140NRG24050520230096663
|
07/05/2023
|
RAJU RAM
|
2714004140WL001740
|
RAJU RAM
|
00415
|
SBIN0003875
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1529555737
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGAUR
|
RJ-271400414001802400/3819639
(मकोड़ी)
|
2714004140NRG24050520230096664
|
07/05/2023
|
SITA
|
2714004140WL001740
|
SITA
|
00415
|
SBIN0003875
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529555734
|
|
MS SANTOSH MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGAUR
|
RJ-271400414001802400/3819641-a
(मकोड़ी)
|
2714004140NRG24050520230096665
|
07/05/2023
|
SUSHILA
|
2714004140WL001740
|
SUSHILA
|
00415
|
SBIN0003875
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529555746
|
|
MS SUSHILA KALURAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGAUR
|
RJ-271400414001802400/3819671
(मकोड़ी)
|
2714004140NRG24050520230096677
|
07/05/2023
|
MOHANI
|
2714004140WL001740
|
MOHANI
|
00415
|
SBIN0003875
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529555738
|
|
MS MOHANI GEMARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGAUR
|
RJ-271400414001802400/3819675
(मकोड़ी)
|
2714004140NRG24050520230096679
|
07/05/2023
|
CHAMPLI
|
2714004140WL001740
|
CHAMPLI
|
00415
|
SBIN0003875
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529555809
|
|
MRS CHAMPLI NATHARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGAUR
|
RJ-271400414001802400/3819681-A
(मकोड़ी)
|
2714004140NRG24050520230096684
|
07/05/2023
|
PARAMA
|
2714004140WL001740
|
PARAMA
|
00415
|
SBIN0003875
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529555765
|
|
MRS PARAMA DUNGARRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGAUR
|
RJ-271400414001802400/3819682
(मकोड़ी)
|
2714004140NRG24050520230096685
|
07/05/2023
|
DHANKI
|
2714004140WL001740
|
DHANKI
|
00415
|
SBIN0003875
|
850
|
850
|
Processed
|
13/05/2023
|
|
1529555733
|
|
MISS DHANKI HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGAUR
|
RJ-271400414001802400/3819683
(मकोड़ी)
|
2714004140NRG24050520230096686
|
07/05/2023
|
RAMALI
|
2714004140WL001740
|
RAMALI
|
00415
|
SBIN0003875
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555764
|
|
MRS RAMALI HETRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGAUR
|
RJ-271400414001802400/3819686
(मकोड़ी)
|
2714004140NRG24050520230096687
|
07/05/2023
|
KAMALI
|
2714004140WL001740
|
KAMALI
|
00415
|
SBIN0003875
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529555763
|
|
MRS KAMALI CHHOTARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGAUR
|
RJ-271400414001802400/3819695
(मकोड़ी)
|
2714004140NRG24050520230096689
|
07/05/2023
|
GITA
|
2714004140WL001740
|
GITA
|
00415
|
SBIN0003875
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555743
|
|
MS GITA VISHANARAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGAUR
|
RJ-271400414001802400/3819704
(मकोड़ी)
|
2714004140NRG24050520230096691
|
07/05/2023
|
GITA
|
2714004140WL001740
|
GITA
|
00415
|
SBIN0003875
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555755
|
|
MRS GITA NERURAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGAUR
|
RJ-271400414001802400/3819704-A
(मकोड़ी)
|
2714004140NRG24050520230096692
|
07/05/2023
|
JASODA
|
2714004140WL001740
|
JASODA
|
00415
|
SBIN0003875
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1529555811
|
|
MRS JASODA BHIYARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGAUR
|
RJ-271400414001802400/3819707
(मकोड़ी)
|
2714004140NRG24050520230096693
|
07/05/2023
|
MOHANI
|
2714004140WL001740
|
MOHANI
|
00415
|
SBIN0003875
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529555740
|
|
MS MOHANI DUDARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGAUR
|
RJ-271400414001802400/3819709
(मकोड़ी)
|
2714004140NRG24050520230096694
|
07/05/2023
|
MAGHALI
|
2714004140WL001740
|
MAGHALI
|
00415
|
SBIN0003875
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1529555744
|
|
MS MAGHALI SURAJARAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGAUR
|
RJ-271400414001802400/3819711
(मकोड़ी)
|
2714004140NRG24050520230096695
|
07/05/2023
|
KELANI
|
2714004140WL001740
|
KELANI
|
00415
|
SBIN0003875
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529555761
|
|
MRS KELANI SWAIRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGAUR
|
RJ-271400414001802400/3819717
(मकोड़ी)
|
2714004140NRG24050520230096698
|
07/05/2023
|
RAJU DEVI
|
2714004140WL001740
|
RAJU DEVI
|
00415
|
SBIN0003875
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529555756
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGAUR
|
RJ-271400414001802400/3819721
(मकोड़ी)
|
2714004140NRG24050520230096702
|
07/05/2023
|
SHARDA
|
2714004140WL001740
|
SHARDA
|
00415
|
SBIN0003875
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529555773
|
|
MRS SHARDA KALURAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGAUR
|
RJ-271400414001802400/3819728
(मकोड़ी)
|
2714004140NRG24050520230096704
|
07/05/2023
|
KELAKI
|
2714004140WL001740
|
KELAKI
|
00415
|
SBIN0003875
|
850
|
850
|
Processed
|
13/05/2023
|
|
1529555753
|
|
MS KELAKI NARAYANRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGAUR
|
RJ-271400414001802400/3819743
(मकोड़ी)
|
2714004140NRG24050520230096713
|
07/05/2023
|
BASANTI DEVI
|
2714004140WL001740
|
BASANTI DEVI
|
00415
|
SBIN0003875
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529555739
|
|
MS BASANTI RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGAUR
|
RJ-271400414001802400/3819765-b
(मकोड़ी)
|
2714004140NRG24050520230096732
|
07/05/2023
|
LALI
|
2714004140WL001740
|
LALI
|
00415
|
SBIN0003875
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555810
|
|
MRS LALI HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGAUR
|
RJ-271400414001802400/3819790
(मकोड़ी)
|
2714004140NRG24050520230096746
|
07/05/2023
|
DHALI
|
2714004140WL001740
|
DHALI
|
00415
|
SBIN0003875
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529555741
|
|
MS DHALI CHHAJURAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGAUR
|
RJ-271400414001802400/3819791
(मकोड़ी)
|
2714004140NRG24050520230096747
|
07/05/2023
|
KHETUDI
|
2714004140WL001740
|
KHETUDI
|
00415
|
SBIN0003875
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529555769
|
|
MRS KHETUDI MULARAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGAUR
|
RJ-271400414001802400/3819793
(मकोड़ी)
|
2714004140NRG24050520230096748
|
07/05/2023
|
RAMUDI
|
2714004140WL001740
|
RAMUDI
|
00415
|
SBIN0003875
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529555751
|
|
MS RAMUDI JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGAUR
|
RJ-271400414001802400/51480880
(मकोड़ी)
|
2714004140NRG24050520230096753
|
07/05/2023
|
KISHANI
|
2714004140WL001740
|
KISHANI
|
00415
|
SBIN0003875
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555772
|
|
MRS KISHANI JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGAUR
|
RJ-271400414001802400/51480924
(मकोड़ी)
|
2714004140NRG24050520230096755
|
07/05/2023
|
SAMU DEVI
|
2714004140WL001740
|
SAMU DEVI
|
00415
|
SBIN0003875
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555762
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGAUR
|
RJ-271400414001802400/51480948
(मकोड़ी)
|
2714004140NRG24050520230096757
|
07/05/2023
|
NARAYANI DEVI
|
2714004140WL001740
|
NARAYANI DEVI
|
00415
|
SBIN0003875
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555770
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGAUR
|
RJ-271400414001802400/51480963
(मकोड़ी)
|
2714004140NRG24050520230096760
|
07/05/2023
|
DURGA
|
2714004140WL001740
|
DURGA
|
00415
|
SBIN0003875
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555766
|
|
MRS DURGA KISANARAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGAUR
|
RJ-271400414001802400/51480984
(मकोड़ी)
|
2714004140NRG24050520230096766
|
07/05/2023
|
PUSHPA
|
2714004140WL001740
|
PUSHPA
|
00415
|
SBIN0003875
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529555745
|
|
MS PUSHPA MEHRAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGAUR
|
RJ-271400414001802400/51480985
(मकोड़ी)
|
2714004140NRG24050520230096767
|
07/05/2023
|
CHANCHAL
|
2714004140WL001740
|
CHANCHAL
|
00415
|
SBIN0003875
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529555759
|
|
MRS CHANCHAL MAGANARAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGAUR
|
RJ-271400414001802400/7213555
(मकोड़ी)
|
2714004140NRG24050520230096775
|
07/05/2023
|
PILAKI
|
2714004140WL001740
|
PILAKI
|
00415
|
SBIN0003875
|
850
|
850
|
Processed
|
13/05/2023
|
|
1529555750
|
|
MRS PILAKI PRAKASHRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGAUR
|
RJ-271400414001802400/7213556
(मकोड़ी)
|
2714004140NRG24050520230096776
|
07/05/2023
|
SHANTI
|
2714004140WL001740
|
SHANTI
|
00415
|
SBIN0003875
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529555749
|
|
MRS SHANTI BALAVANTRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGAUR
|
RJ-271400414001802400/7213584
(मकोड़ी)
|
2714004140NRG24050520230096785
|
07/05/2023
|
SUGANI
|
2714004140WL001740
|
SUGANI
|
00415
|
SBIN0003875
|
170
|
170
|
Processed
|
13/05/2023
|
|
1529555767
|
|
MRS SUGANI SHANKARRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGAUR
|
RJ-271400414001802400/7213595
(मकोड़ी)
|
2714004140NRG24050520230096789
|
07/05/2023
|
BIDAMI
|
2714004140WL001740
|
BIDAMI
|
00415
|
SBIN0003875
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529555752
|
|
MS BIDAMI DULARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50490
|
50490
|
|
|
|
|
|
|
|
|
65
|
NAGAUR
|
RJ-271400414001802400/3819738
(मकोड़ी)
|
2714004140NRG24050520230096711
|
07/05/2023
|
KISTURI
|
2714004140WL001740
|
KISTURI
|
00415
|
SBIN0031116
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1529555742
|
|
MS KISTURI DURGARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGAUR
|
RJ-271400414001802400/3819765
(मकोड़ी)
|
2714004140NRG24050520230096730
|
07/05/2023
|
Jassi
|
2714004140WL001740
|
Jassi
|
00415
|
SBIN0031116
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529555771
|
|
MRS JASSI JIWANRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGAUR
|
RJ-271400414001802400/3819778-A
(मकोड़ी)
|
2714004140NRG24050520230096744
|
07/05/2023
|
GENI
|
2714004140WL001740
|
GENI
|
00415
|
SBIN0031116
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529555724
|
|
MRS GAINI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGAUR
|
RJ-271400414001802400/3819784
(मकोड़ी)
|
2714004140NRG24050520230096745
|
07/05/2023
|
DHANE SINGH
|
2714004140WL001740
|
DHANE SINGH
|
00415
|
SBIN0031116
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555732
|
|
DHAN SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAGAUR
|
RJ-271400414001802400/3819796-A
(मकोड़ी)
|
2714004140NRG24050520230096750
|
07/05/2023
|
MANJU
|
2714004140WL001740
|
MANJU
|
00415
|
SBIN0031116
|
850
|
850
|
Processed
|
13/05/2023
|
|
1529555748
|
|
MRS MANJU DIPARAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGAUR
|
RJ-271400414001802400/3819799
(मकोड़ी)
|
2714004140NRG24050520230096751
|
07/05/2023
|
JIVALI
|
2714004140WL001740
|
JIVALI
|
00415
|
SBIN0031116
|
340
|
340
|
Processed
|
13/05/2023
|
|
1529555747
|
|
MRS JIVALI DHUDARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGAUR
|
RJ-271400414001802400/3819800-A
(मकोड़ी)
|
2714004140NRG24050520230096752
|
07/05/2023
|
GUJARI
|
2714004140WL001740
|
GUJARI
|
00415
|
SBIN0031116
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1529555760
|
|
MRS GUJARI PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGAUR
|
RJ-271400414001802400/51480969
(मकोड़ी)
|
2714004140NRG24050520230096762
|
07/05/2023
|
SUVA DEVI
|
2714004140WL001740
|
SUVA DEVI
|
00415
|
SBIN0031116
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529555774
|
|
MISS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAGAUR
|
RJ-271400414001802400/7213558
(मकोड़ी)
|
2714004140NRG24050520230096778
|
07/05/2023
|
RADHA
|
2714004140WL001740
|
RADHA
|
00415
|
SBIN0031116
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555757
|
|
MRS RADHA KELARAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGAUR
|
RJ-271400414001802400/7213559
(मकोड़ी)
|
2714004140NRG24050520230096779
|
07/05/2023
|
SAROJ
|
2714004140WL001740
|
SAROJ
|
00415
|
SBIN0031116
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529555758
|
|
MRS SAROJ SHERARAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAGAUR
|
RJ-271400414001802400/7213589
(मकोड़ी)
|
2714004140NRG24050520230096786
|
07/05/2023
|
PAPUDI CHOKHA RAM
|
2714004140WL001740
|
PAPUDI CHOKHA RAM
|
00415
|
SBIN0031116
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1529555754
|
|
MS PAPUDI CHOKHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13770
|
13770
|
|
|
|
|
|
|
|
|
76
|
NAGAUR
|
RJ-271400414001802400/3819772
(मकोड़ी)
|
2714004140NRG24050520230096737
|
07/05/2023
|
Anidevi
|
2714004140WL001740
|
Anidevi
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555776
|
|
MRS ANIDEVI ARJUNRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGAUR
|
RJ-271400414001802400/3819773
(मकोड़ी)
|
2714004140NRG24050520230096738
|
07/05/2023
|
Amari
|
2714004140WL001740
|
Amari
|
00415
|
SBIN0031622
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1529555780
|
|
MRS AMARI DEVI GORKHARAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGAUR
|
RJ-271400414001802400/3819774-A
(मकोड़ी)
|
2714004140NRG24050520230096739
|
07/05/2023
|
Kojadevi
|
2714004140WL001740
|
Kojadevi
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555808
|
|
MRS KOJADEVI KHIYARAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGAUR
|
RJ-271400415301799000/3809658
(रोहिणी)
|
2714004000NRG24060520230099747
|
07/05/2023
|
BHANWAR LAL
|
2714004WL001776
|
BHANWAR LAL
|
00415
|
SBIN0031622
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1529555836
|
|
MR BHANWAR LAL SO HARSUKH DAS SAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAGAUR
|
RJ-271400415301799000/3809658
(रोहिणी)
|
2714004000NRG24060520230099748
|
07/05/2023
|
MUNNI DEVI
|
2714004WL001776
|
MUNNI DEVI
|
00415
|
SBIN0031622
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1529555832
|
|
MRS MUNNI DEVI WO BHANWAR LAL SAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGAUR
|
RJ-271400415301799000/3809687
(रोहिणी)
|
2714004000NRG24060520230099714
|
07/05/2023
|
BHANWAR KANWAR
|
2714004WL001775
|
BHANWAR KANWAR
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1529555857
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAGAUR
|
RJ-271400415301799000/3809688
(रोहिणी)
|
2714004000NRG24060520230099716
|
07/05/2023
|
Bhanwar singh
|
2714004WL001775
|
Bhanwar singh
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1529555858
|
|
MR BHANWAR SINGH SO BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAGAUR
|
RJ-271400415301799000/3809732-B
(रोहिणी)
|
2714004000NRG24060520230099754
|
07/05/2023
|
manoj kumar
|
2714004WL001776
|
manoj kumar
|
00415
|
SBIN0031622
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1529555786
|
|
MR MANOJ KUMAR SO PUKHARAJ SONI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAGAUR
|
RJ-271400415301799000/3809743-C
(रोहिणी)
|
2714004000NRG24060520230099756
|
07/05/2023
|
gopal
|
2714004WL001776
|
gopal
|
00415
|
SBIN0031622
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1529555799
|
|
MR GOPAL LUNKARAN PAIVAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGAUR
|
RJ-271400415301799000/3809743-D
(रोहिणी)
|
2714004000NRG24060520230099757
|
07/05/2023
|
pooja
|
2714004WL001776
|
pooja
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555775
|
|
MRS POOJA LUNKARAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGAUR
|
RJ-271400415301799000/3809844-B
(रोहिणी)
|
2714004000NRG24060520230099759
|
07/05/2023
|
Dhudi
|
2714004WL001776
|
Dhudi
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555790
|
|
MRS DHUDI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAGAUR
|
RJ-271400415301799000/3809844-B
(रोहिणी)
|
2714004000NRG24060520230099760
|
07/05/2023
|
pooja
|
2714004WL001776
|
pooja
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555875
|
|
MR POOJA CHHELU RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAGAUR
|
RJ-271400415301799000/3809845
(रोहिणी)
|
2714004000NRG24060520230099720
|
07/05/2023
|
Ganpat ram
|
2714004WL001775
|
Ganpat ram
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1529555849
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAGAUR
|
RJ-271400415301799000/3809845
(रोहिणी)
|
2714004000NRG24060520230099721
|
07/05/2023
|
rameshwari
|
2714004WL001775
|
rameshwari
|
00415
|
SBIN0031622
|
1125
|
1125
|
Processed
|
13/05/2023
|
|
1529555848
|
|
MRS RAMESHWARI WO GANPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGAUR
|
RJ-271400415301799000/3809845
(रोहिणी)
|
2714004000NRG24060520230099722
|
07/05/2023
|
Shubhash
|
2714004WL001775
|
Shubhash
|
00415
|
SBIN0031622
|
1125
|
1125
|
Processed
|
13/05/2023
|
|
1529555844
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAGAUR
|
RJ-271400415301799000/3809845
(रोहिणी)
|
2714004000NRG24060520230099723
|
07/05/2023
|
Shubhash
|
2714004WL001775
|
Shubhash
|
00415
|
SBIN0031622
|
1125
|
1125
|
Processed
|
13/05/2023
|
|
1529555845
|
|
MASTER SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAGAUR
|
RJ-271400415301799000/3809846
(रोहिणी)
|
2714004000NRG24060520230099725
|
07/05/2023
|
Lila
|
2714004WL001775
|
Lila
|
00415
|
SBIN0031622
|
1125
|
1125
|
Processed
|
13/05/2023
|
|
1529555846
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAGAUR
|
RJ-271400415301799000/3809846
(रोहिणी)
|
2714004000NRG24060520230099724
|
07/05/2023
|
Rugharam
|
2714004WL001775
|
Rugharam
|
00415
|
SBIN0031622
|
1125
|
1125
|
Processed
|
13/05/2023
|
|
1529555788
|
|
MR RUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAGAUR
|
RJ-271400415301799000/3809849-A
(रोहिणी)
|
2714004000NRG24060520230099726
|
07/05/2023
|
Karni singh
|
2714004WL001775
|
Karni singh
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1529555864
|
|
MR KARANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGAUR
|
RJ-271400415301799000/3809850-A
(रोहिणी)
|
2714004000NRG24060520230099728
|
07/05/2023
|
Raju singh
|
2714004WL001775
|
Raju singh
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1529555839
|
|
MR RAJU SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAGAUR
|
RJ-271400415301799000/3809854
(रोहिणी)
|
2714004000NRG24060520230099730
|
07/05/2023
|
PREM SINGH
|
2714004WL001775
|
PREM SINGH
|
00415
|
SBIN0031622
|
1125
|
1125
|
Processed
|
13/05/2023
|
|
1529555887
|
|
MR PREM SINGH SO NENN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAGAUR
|
RJ-271400415301799000/3809854
(रोहिणी)
|
2714004000NRG24060520230099731
|
07/05/2023
|
puspa kanwar
|
2714004WL001775
|
puspa kanwar
|
00415
|
SBIN0031622
|
1125
|
1125
|
Processed
|
13/05/2023
|
|
1529555852
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAGAUR
|
RJ-271400415301799000/3809954-B
(रोहिणी)
|
2714004000NRG24060520230099764
|
07/05/2023
|
bhanwari
|
2714004WL001776
|
bhanwari
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555781
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAGAUR
|
RJ-271400415301799000/3809987-C
(रोहिणी)
|
2714004000NRG24060520230099765
|
07/05/2023
|
purbaram
|
2714004WL001776
|
purbaram
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555873
|
|
MISS PURBA RAM SO CHUTRA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAGAUR
|
RJ-271400415301799000/3809994-B
(रोहिणी)
|
2714004000NRG24060520230099766
|
07/05/2023
|
bhanwara ram
|
2714004WL001776
|
bhanwara ram
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555859
|
|
MASTER BHANWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAGAUR
|
RJ-271400415301799000/7208165
(रोहिणी)
|
2714004000NRG24060520230099732
|
07/05/2023
|
lichhama kanwar
|
2714004WL001775
|
lichhama kanwar
|
00415
|
SBIN0031622
|
1125
|
1125
|
Processed
|
13/05/2023
|
|
1529555860
|
|
MRS LICHHMA KANWAR WO JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAGAUR
|
RJ-271400415301799000/7208165
(रोहिणी)
|
2714004000NRG24060520230099733
|
07/05/2023
|
mul singh
|
2714004WL001775
|
mul singh
|
00415
|
SBIN0031622
|
1125
|
1125
|
Processed
|
13/05/2023
|
|
1529555843
|
|
MASTER MUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAGAUR
|
RJ-271400415301799000/7208165-A
(रोहिणी)
|
2714004000NRG24060520230099735
|
07/05/2023
|
SUSILA KANWAR
|
2714004WL001775
|
SUSILA KANWAR
|
00415
|
SBIN0031622
|
1125
|
1125
|
Processed
|
13/05/2023
|
|
1529555861
|
|
MRS SUSHILA KANWAR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAGAUR
|
RJ-271400415301799000/7208189-C
(रोहिणी)
|
2714004000NRG24060520230099770
|
07/05/2023
|
saroj
|
2714004WL001776
|
saroj
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555779
|
|
MR SAROJ DO LUNARAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAGAUR
|
RJ-271400415301799000/7208189-C
(रोहिणी)
|
2714004000NRG24060520230099769
|
07/05/2023
|
subhash
|
2714004WL001776
|
subhash
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555870
|
|
Subhash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NAGAUR
|
RJ-271400415301799000/7208358
(रोहिणी)
|
2714004000NRG24060520230099771
|
07/05/2023
|
KESHA RAM
|
2714004WL001776
|
KESHA RAM
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555827
|
|
MR KESHA RAM SO DEWA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAGAUR
|
RJ-271400415301799000/7208358
(रोहिणी)
|
2714004000NRG24060520230099772
|
07/05/2023
|
UMI DEVI
|
2714004WL001776
|
UMI DEVI
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555828
|
|
MRS UMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAGAUR
|
RJ-271400415301799000/7208358-B
(रोहिणी)
|
2714004000NRG24060520230099774
|
07/05/2023
|
dinaram
|
2714004WL001776
|
dinaram
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555867
|
|
MR DINARAM KESHARAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAGAUR
|
RJ-271400415301799000/7208358-C
(रोहिणी)
|
2714004000NRG24060520230099775
|
07/05/2023
|
sukharam
|
2714004WL001776
|
sukharam
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555841
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAGAUR
|
RJ-271400415301799000/7208358-D
(रोहिणी)
|
2714004000NRG24060520230099777
|
07/05/2023
|
durga
|
2714004WL001776
|
durga
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555876
|
|
MRS DURGA WO GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAGAUR
|
RJ-271400415301799000/7208358-D
(रोहिणी)
|
2714004000NRG24060520230099776
|
07/05/2023
|
gopalram
|
2714004WL001776
|
gopalram
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555840
|
|
MR GOPAL RAM SO KESHA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAGAUR
|
RJ-271400415301799000/7208359
(रोहिणी)
|
2714004000NRG24060520230099778
|
07/05/2023
|
DHANNA RAM
|
2714004WL001776
|
DHANNA RAM
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555829
|
|
MR DHANNA RAM SO DEVA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAGAUR
|
RJ-271400415301799000/7208359-A
(रोहिणी)
|
2714004000NRG24060520230099779
|
07/05/2023
|
OM PRAKASH
|
2714004WL001776
|
OM PRAKASH
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555854
|
|
MR OM PRAKASH S O DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAGAUR
|
RJ-271400415301799000/7208360
(रोहिणी)
|
2714004000NRG24060520230099781
|
07/05/2023
|
heera
|
2714004WL001776
|
heera
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555847
|
|
MRS HIRA WO KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAGAUR
|
RJ-271400415301799000/7208360
(रोहिणी)
|
2714004000NRG24060520230099780
|
07/05/2023
|
KHETA RAM
|
2714004WL001776
|
KHETA RAM
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555831
|
|
MR KHETA RAM SO DEVA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAGAUR
|
RJ-271400415301799000/7208360-A
(रोहिणी)
|
2714004000NRG24060520230099782
|
07/05/2023
|
Manoj kumar
|
2714004WL001776
|
Manoj kumar
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555842
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAGAUR
|
RJ-271400415301799000/7208540-A
(रोहिणी)
|
2714004000NRG24060520230099736
|
07/05/2023
|
birbal ram
|
2714004WL001775
|
birbal ram
|
00415
|
SBIN0031622
|
1125
|
1125
|
Processed
|
13/05/2023
|
|
1529555785
|
|
MR BIRABAL BIRABAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAGAUR
|
RJ-271400415301799000/7208540-A
(रोहिणी)
|
2714004000NRG24060520230099737
|
07/05/2023
|
Revanti
|
2714004WL001775
|
Revanti
|
00415
|
SBIN0031622
|
1125
|
1125
|
Processed
|
13/05/2023
|
|
1529555879
|
|
MRS REVANTI WO BIRABAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAGAUR
|
RJ-271400415301799000/7208544
(रोहिणी)
|
2714004000NRG24060520230099738
|
07/05/2023
|
Jamana
|
2714004WL001775
|
Jamana
|
00415
|
SBIN0031622
|
1125
|
1125
|
Processed
|
13/05/2023
|
|
1529555830
|
|
MRS JAMANA JAMANA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAGAUR
|
RJ-271400415301799000/7208551
(रोहिणी)
|
2714004000NRG24060520230099785
|
07/05/2023
|
patasi
|
2714004WL001776
|
patasi
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555856
|
|
MRS PATASI WO PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAGAUR
|
RJ-271400415301799000/7208551
(रोहिणी)
|
2714004000NRG24060520230099784
|
07/05/2023
|
santu
|
2714004WL001776
|
santu
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555855
|
|
MR SAMPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAGAUR
|
RJ-271400415301799100/3809917
(रोहिणी)
|
2714004000NRG24060520230099786
|
07/05/2023
|
anop singh
|
2714004WL001776
|
anop singh
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1529555834
|
|
MR ANOP SINGH SO KHET SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAGAUR
|
RJ-271400415301799100/3809920
(रोहिणी)
|
2714004000NRG24060520230099787
|
07/05/2023
|
CHAGAN SINGH
|
2714004WL001776
|
CHAGAN SINGH
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1529555822
|
|
MR CHAGAN SINGH SO KHET SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAGAUR
|
RJ-271400415301799100/3809957-A
(रोहिणी)
|
2714004000NRG24060520230099788
|
07/05/2023
|
mal singh
|
2714004WL001776
|
mal singh
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1529555821
|
|
MR MAL SINGH SO DHUD SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAGAUR
|
RJ-271400415301799100/3809957-A
(रोहिणी)
|
2714004000NRG24060520230099789
|
07/05/2023
|
Santosh kanwar
|
2714004WL001776
|
Santosh kanwar
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1529555850
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAGAUR
|
RJ-271400415301799100/3809957-C
(रोहिणी)
|
2714004000NRG24060520230099790
|
07/05/2023
|
kalu singh
|
2714004WL001776
|
kalu singh
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1529555877
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAGAUR
|
RJ-271400415301799100/3809959
(रोहिणी)
|
2714004000NRG24060520230099793
|
07/05/2023
|
ganpat singh
|
2714004WL001776
|
ganpat singh
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1529555801
|
|
MR GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAGAUR
|
RJ-271400415301799100/3809959
(रोहिणी)
|
2714004000NRG24060520230099792
|
07/05/2023
|
pemi
|
2714004WL001776
|
pemi
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1529555800
|
|
MS PREM KANWAR WO OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAGAUR
|
RJ-271400415301799100/3809984-A
(रोहिणी)
|
2714004000NRG24060520230099795
|
07/05/2023
|
Gopal Ram
|
2714004WL001776
|
Gopal Ram
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1529555826
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAGAUR
|
RJ-271400415301799100/3809984-A
(रोहिणी)
|
2714004000NRG24060520230099796
|
07/05/2023
|
Jethi
|
2714004WL001776
|
Jethi
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1529555851
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAGAUR
|
RJ-271400415301799100/3809985-C
(रोहिणी)
|
2714004000NRG24060520230099797
|
07/05/2023
|
Bhura Ram
|
2714004WL001776
|
Bhura Ram
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1529555783
|
|
MR BHURARAM BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAGAUR
|
RJ-271400415301799100/3809985-D
(रोहिणी)
|
2714004000NRG24060520230099799
|
07/05/2023
|
Chutar ram
|
2714004WL001776
|
Chutar ram
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1529555824
|
|
MR CHUTRA RAM SO SHERA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAGAUR
|
RJ-271400415301799100/3809985-D
(रोहिणी)
|
2714004000NRG24060520230099800
|
07/05/2023
|
Jaswanti
|
2714004WL001776
|
Jaswanti
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1529555825
|
|
MRS JASWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAGAUR
|
RJ-271400415301799100/3809986
(रोहिणी)
|
2714004000NRG24060520230099802
|
07/05/2023
|
SHANTI
|
2714004WL001776
|
SHANTI
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1529555820
|
|
MR KISHNA RAN SO SHERA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAGAUR
|
RJ-271400415301799100/3809986-A
(रोहिणी)
|
2714004000NRG24060520230099804
|
07/05/2023
|
Gaytri
|
2714004WL001776
|
Gaytri
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1529555871
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAGAUR
|
RJ-271400415301799100/3809986-A
(रोहिणी)
|
2714004000NRG24060520230099803
|
07/05/2023
|
jagdish
|
2714004WL001776
|
jagdish
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1529555863
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAGAUR
|
RJ-271400415301799100/3809986-B
(रोहिणी)
|
2714004000NRG24060520230099806
|
07/05/2023
|
Kani
|
2714004WL001776
|
Kani
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1529555787
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAGAUR
|
RJ-271400415301799100/3809986-B
(रोहिणी)
|
2714004000NRG24060520230099805
|
07/05/2023
|
raju ram
|
2714004WL001776
|
raju ram
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1529555784
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAGAUR
|
RJ-271400415301799100/3809986-C
(रोहिणी)
|
2714004000NRG24060520230099807
|
07/05/2023
|
bhagwana
|
2714004WL001776
|
bhagwana
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1529555862
|
|
BHAGWANA RAM
|
UNION BANK OF INDIA(508500)
|
|
140
|
NAGAUR
|
RJ-271400415301799100/3809987
(रोहिणी)
|
2714004000NRG24060520230099810
|
07/05/2023
|
PANI DEVI
|
2714004WL001776
|
PANI DEVI
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1529555833
|
|
MRS PANI DEVI PANKI WO HIMTA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAGAUR
|
RJ-271400415301799100/3809989
(रोहिणी)
|
2714004000NRG24060520230099811
|
07/05/2023
|
bhikh singh
|
2714004WL001776
|
bhikh singh
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1529555866
|
|
MR BHIKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAGAUR
|
RJ-271400415301799100/3809990
(रोहिणी)
|
2714004000NRG24060520230099813
|
07/05/2023
|
heera kanwar
|
2714004WL001776
|
heera kanwar
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1529555868
|
|
MR HIR KANWAR WO HANUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAGAUR
|
RJ-271400415301799100/3809990
(रोहिणी)
|
2714004000NRG24060520230099812
|
07/05/2023
|
ram singh
|
2714004WL001776
|
ram singh
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1529555853
|
|
MR RAM SINGH S O HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAGAUR
|
RJ-271400415301799100/3809992-B
(रोहिणी)
|
2714004000NRG24060520230099814
|
07/05/2023
|
Gaensh Ram
|
2714004WL001776
|
Gaensh Ram
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1529555792
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAGAUR
|
RJ-271400415301799100/3809992-B
(रोहिणी)
|
2714004000NRG24060520230099815
|
07/05/2023
|
Sushila
|
2714004WL001776
|
Sushila
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1529555793
|
|
SUSHEELA WO GANESHA RAM
|
BANK OF INDIA(508505)
|
|
146
|
NAGAUR
|
RJ-271400415301799100/3809992-C
(रोहिणी)
|
2714004000NRG24060520230099816
|
07/05/2023
|
Bhanwar Ram
|
2714004WL001776
|
Bhanwar Ram
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1529555802
|
|
MR BHANWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAGAUR
|
RJ-271400415301799100/3809992-C
(रोहिणी)
|
2714004000NRG24060520230099817
|
07/05/2023
|
Pana
|
2714004WL001776
|
Pana
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1529555803
|
|
Ms. Priyanka D/O Anna Ram
|
INDIAN BANK(607105)
|
|
148
|
NAGAUR
|
RJ-271400415301799100/3809992-D
(रोहिणी)
|
2714004000NRG24060520230099818
|
07/05/2023
|
DURGA RAM
|
2714004WL001776
|
DURGA RAM
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1529555874
|
|
MR DURGA RAM SO LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAGAUR
|
RJ-271400415301799100/3809994-B
(रोहिणी)
|
2714004000NRG24060520230099819
|
07/05/2023
|
Lichhama Ram
|
2714004WL001776
|
Lichhama Ram
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1529555872
|
|
MR LICHHAMAN RAM SO SHETANA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAGAUR
|
RJ-271400415301799100/3810007
(रोहिणी)
|
2714004000NRG24060520230099820
|
07/05/2023
|
DHANNI DEVI
|
2714004WL001776
|
DHANNI DEVI
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1529555837
|
|
MRS DHANNI DEVI WO RAMU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAGAUR
|
RJ-271400415301799100/3810007
(रोहिणी)
|
2714004000NRG24060520230099822
|
07/05/2023
|
jala ram bhambhu
|
2714004WL001776
|
jala ram bhambhu
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1529555838
|
|
MR JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAGAUR
|
RJ-271400415301799100/3810008-A
(रोहिणी)
|
2714004000NRG24060520230099740
|
07/05/2023
|
PHULA KANWAR
|
2714004WL001775
|
PHULA KANWAR
|
00415
|
SBIN0031622
|
1125
|
1125
|
Processed
|
13/05/2023
|
|
1529555880
|
|
MRS FULA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAGAUR
|
RJ-271400415301799100/3810008-B
(रोहिणी)
|
2714004000NRG24060520230099742
|
07/05/2023
|
manohar kanwar
|
2714004WL001775
|
manohar kanwar
|
00415
|
SBIN0031622
|
1125
|
1125
|
Processed
|
13/05/2023
|
|
1529555778
|
|
MRS MANOHAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAGAUR
|
RJ-271400415301799100/3810008-B
(रोहिणी)
|
2714004000NRG24060520230099741
|
07/05/2023
|
prabhu Singh
|
2714004WL001775
|
prabhu Singh
|
00415
|
SBIN0031622
|
1125
|
1125
|
Processed
|
13/05/2023
|
|
1529555777
|
|
MR PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAGAUR
|
RJ-271400415301799100/3810012
(रोहिणी)
|
2714004000NRG24060520230099823
|
07/05/2023
|
BANSHI
|
2714004WL001776
|
BANSHI
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1529555835
|
|
MR BANSHI RAM SO BANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAGAUR
|
RJ-271400415301799100/3810012
(रोहिणी)
|
2714004000NRG24060520230099824
|
07/05/2023
|
kumbharam
|
2714004WL001776
|
kumbharam
|
00415
|
SBIN0031622
|
1275
|
1275
|
Rejected
|
13/05/2023
|
|
1529555791
|
A/c Blocked or Frozen
|
|
|
|
157
|
NAGAUR
|
RJ-271400415301799100/3810022-A
(रोहिणी)
|
2714004000NRG24060520230099826
|
07/05/2023
|
laxman singh
|
2714004WL001776
|
laxman singh
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1529555865
|
|
MR LICHHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAGAUR
|
RJ-271400415301799100/3810022-B
(रोहिणी)
|
2714004000NRG24060520230099828
|
07/05/2023
|
Mohan singh
|
2714004WL001776
|
Mohan singh
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1529555878
|
|
MRS MOHAN SINGH SO SUGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAGAUR
|
RJ-271400415301799100/3810022-B
(रोहिणी)
|
2714004000NRG24060520230099744
|
07/05/2023
|
SON KANWAR
|
2714004WL001775
|
SON KANWAR
|
00415
|
SBIN0031622
|
1125
|
1125
|
Processed
|
13/05/2023
|
|
1529555869
|
|
MR SIRE KANWAR WO MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAGAUR
|
RJ-271400415301799100/3810024-A
(रोहिणी)
|
2714004000NRG24060520230099746
|
07/05/2023
|
kishna kanwar
|
2714004WL001775
|
kishna kanwar
|
00415
|
SBIN0031622
|
1125
|
1125
|
Processed
|
13/05/2023
|
|
1529555881
|
|
MRS KISANA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAGAUR
|
RJ-271400415301799100/3810025-A
(रोहिणी)
|
2714004000NRG24060520230099830
|
07/05/2023
|
Kishana
|
2714004WL001776
|
Kishana
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1529555789
|
|
KISHANA DEVI SARAN W/O RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
NAGAUR
|
RJ-271400415301799100/3810025-A
(रोहिणी)
|
2714004000NRG24060520230099829
|
07/05/2023
|
RUPA RAM
|
2714004WL001776
|
RUPA RAM
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1529555823
|
|
MR RUPA RAM SO ANNA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAGAUR
|
RJ-271400415301799100/3810026
(रोहिणी)
|
2714004000NRG24060520230099831
|
07/05/2023
|
Jhuma
|
2714004WL001776
|
Jhuma
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1529555782
|
|
MR JHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118340
|
118340
|
|
|
|
|
|
|
|
|
164
|
NAGAUR
|
RJ-271400414001802400/3819609
(मकोड़ी)
|
2714004140NRG24050520230096654
|
07/05/2023
|
PARUDI
|
2714004140WL001740
|
PARUDI
|
00462
|
UCBA0000465
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529555817
|
|
PARUDI PARUDI
|
UCO BANK(607066)
|
|
165
|
NAGAUR
|
RJ-271400414001802400/3819609
(मकोड़ी)
|
2714004140NRG24050520230096653
|
07/05/2023
|
RUPA RAM NAYAK
|
2714004140WL001740
|
RUPA RAM NAYAK
|
00462
|
UCBA0000465
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555818
|
|
RUPA RAM NAYAK
|
BANK OF BARODA(606985)
|
|
166
|
NAGAUR
|
RJ-271400414001802400/3819649
(मकोड़ी)
|
2714004140NRG24050520230096668
|
07/05/2023
|
BHIKHA RAM
|
2714004140WL001740
|
BHIKHA RAM
|
00462
|
UCBA0000465
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529555816
|
|
BHIKHA RAM
|
UCO BANK(607066)
|
|
167
|
NAGAUR
|
RJ-271400414001802400/3819671
(मकोड़ी)
|
2714004140NRG24050520230096676
|
07/05/2023
|
GEMA RAM
|
2714004140WL001740
|
GEMA RAM
|
00462
|
UCBA0000465
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529555713
|
|
GEMA RAM MEGHWAL
|
UCO BANK(607066)
|
|
168
|
NAGAUR
|
RJ-271400414001802400/3819673
(मकोड़ी)
|
2714004140NRG24050520230096678
|
07/05/2023
|
DHANKI DEVI
|
2714004140WL001740
|
DHANKI DEVI
|
00462
|
UCBA0000465
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529555813
|
|
DHANAKI DEVI
|
UCO BANK(607066)
|
|
169
|
NAGAUR
|
RJ-271400414001802400/3819676
(मकोड़ी)
|
2714004140NRG24050520230096681
|
07/05/2023
|
PATASI
|
2714004140WL001740
|
PATASI
|
00462
|
UCBA0000465
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529555710
|
|
PATASI PATASI
|
UCO BANK(607066)
|
|
170
|
NAGAUR
|
RJ-271400414001802400/3819681
(मकोड़ी)
|
2714004140NRG24050520230096683
|
07/05/2023
|
GODAVARI
|
2714004140WL001740
|
GODAVARI
|
00462
|
UCBA0000465
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1529555709
|
|
GODAVARI
|
UCO BANK(607066)
|
|
171
|
NAGAUR
|
RJ-271400414001802400/3819741-A
(मकोड़ी)
|
2714004140NRG24050520230096712
|
07/05/2023
|
SUMAN
|
2714004140WL001740
|
SUMAN
|
00462
|
UCBA0000465
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555707
|
|
SUMAN SUMAN
|
UCO BANK(607066)
|
|
172
|
NAGAUR
|
RJ-271400414001802400/3819768
(मकोड़ी)
|
2714004140NRG24050520230096735
|
07/05/2023
|
PAMALI DEVI
|
2714004140WL001740
|
PAMALI DEVI
|
00462
|
UCBA0000465
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555712
|
|
Pemali Devi
|
BANK OF BARODA(606985)
|
|
173
|
NAGAUR
|
RJ-271400414001802400/3819796
(मकोड़ी)
|
2714004140NRG24050520230096749
|
07/05/2023
|
PANAKI
|
2714004140WL001740
|
PANAKI
|
00462
|
UCBA0000465
|
850
|
850
|
Processed
|
13/05/2023
|
|
1529555814
|
|
PANAKI PANAKI
|
UCO BANK(607066)
|
|
174
|
NAGAUR
|
RJ-271400414001802400/51480947
(मकोड़ी)
|
2714004140NRG24050520230096756
|
07/05/2023
|
MANJU
|
2714004140WL001740
|
MANJU
|
00462
|
UCBA0000465
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555815
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
175
|
NAGAUR
|
RJ-271400414001802400/51480970
(मकोड़ी)
|
2714004140NRG24050520230096763
|
07/05/2023
|
SOHANI
|
2714004140WL001740
|
SOHANI
|
00462
|
UCBA0000465
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1529555708
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
176
|
NAGAUR
|
RJ-271400414001802400/51480976
(मकोड़ी)
|
2714004140NRG24050520230096764
|
07/05/2023
|
CHANDA
|
2714004140WL001740
|
CHANDA
|
00462
|
UCBA0000465
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529555706
|
|
CHANDA CHANDA
|
UCO BANK(607066)
|
|
177
|
NAGAUR
|
RJ-271400414001802400/51480986
(मकोड़ी)
|
2714004140NRG24050520230096768
|
07/05/2023
|
shushila jalu ram
|
2714004140WL001740
|
shushila jalu ram
|
00462
|
UCBA0000465
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529555714
|
|
SUSHILA JAT
|
UCO BANK(607066)
|
|
178
|
NAGAUR
|
RJ-271400414001802400/7213576-B
(मकोड़ी)
|
2714004140NRG24050520230096783
|
07/05/2023
|
BADU JAT
|
2714004140WL001740
|
BADU JAT
|
00462
|
UCBA0000465
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529555715
|
|
BADU JAT
|
UCO BANK(607066)
|
|
179
|
NAGAUR
|
RJ-271400414001802400/7213596
(मकोड़ी)
|
2714004140NRG24050520230096790
|
07/05/2023
|
MOTA RAM
|
2714004140WL001740
|
MOTA RAM
|
00462
|
UCBA0000465
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529555711
|
|
MOTA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23290
|
23290
|
|
|
|
|
|
|
|
|
180
|
NAGAUR
|
RJ-271400414001802400/3819610
(मकोड़ी)
|
2714004140NRG24050520230096655
|
07/05/2023
|
CHHOTUDI BUDHARAM
|
2714004140WL001740
|
CHHOTUDI BUDHARAM
|
00468
|
UBIN0559245
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529555805
|
|
CHOTUDI WO BUDHARAM
|
UNION BANK OF INDIA(508500)
|
|
181
|
NAGAUR
|
RJ-271400414001802400/3819624-A
(मकोड़ी)
|
2714004140NRG24050520230096660
|
07/05/2023
|
SUNITA DEVI
|
2714004140WL001740
|
SUNITA DEVI
|
00468
|
UBIN0559245
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529555806
|
|
SUNITA DEVI WO RAMESHWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
182
|
NAGAUR
|
RJ-271400415301799100/3810012-A
(रोहिणी)
|
2714004000NRG24060520230099825
|
07/05/2023
|
Nainu ram
|
2714004WL001776
|
Nainu ram
|
00468
|
UBIN0559245
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1529555807
|
|
NENU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4335
|
4335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246265
|
246265
|
|
|
|
|
|
|
|