|
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-271400414001804100/51480874
(मकोड़ी)
|
2714004140NRG24210120241756451
|
24/01/2024
|
KAMALI
|
2714004140WL029696
|
KAMALI
|
00032
|
UTIB0001384
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2143232451
|
|
KAMALI
|
AXIS BANK(607153)
|
|
2
|
NAGAUR
|
RJ-271400414001804100/51480906
(मकोड़ी)
|
2714004140NRG24210120241756453
|
24/01/2024
|
RAMESHWARI
|
2714004140WL029696
|
RAMESHWARI
|
00032
|
UTIB0001384
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2143232413
|
|
RAMESHWARI
|
AXIS BANK(607153)
|
|
3
|
NAGAUR
|
RJ-271400414001804100/7213611
(मकोड़ी)
|
2714004140NRG24210120241756464
|
24/01/2024
|
CHAMPA
|
2714004140WL029696
|
CHAMPA
|
00032
|
UTIB0001384
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2143232450
|
|
CHAMPA
|
AXIS BANK(607153)
|
|
4
|
NAGAUR
|
RJ-271400414001804100/7213612
(मकोड़ी)
|
2714004140NRG24210120241756465
|
24/01/2024
|
PARU
|
2714004140WL029696
|
PARU
|
00032
|
UTIB0001384
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2143232410
|
|
PARU
|
AXIS BANK(607153)
|
|
5
|
NAGAUR
|
RJ-271400414001804100/7213616-A
(मकोड़ी)
|
2714004140NRG24210120241756469
|
24/01/2024
|
SUVATI
|
2714004140WL029696
|
SUVATI
|
00032
|
UTIB0001384
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2143232412
|
|
SUVATI
|
AXIS BANK(607153)
|
|
6
|
NAGAUR
|
RJ-271400414001804100/7213641
(मकोड़ी)
|
2714004140NRG24210120241756487
|
24/01/2024
|
RAMESHWARI
|
2714004140WL029696
|
RAMESHWARI
|
00032
|
UTIB0001384
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2143232408
|
|
RAMESHWARI W/O REVANT RAM
|
AXIS BANK(607153)
|
|
7
|
NAGAUR
|
RJ-271400414001804100/7213642
(मकोड़ी)
|
2714004140NRG24210120241756488
|
24/01/2024
|
PAPUDI
|
2714004140WL029696
|
PAPUDI
|
00032
|
UTIB0001384
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2143232411
|
|
PAPUDI WO GANGA RAM
|
AXIS BANK(607153)
|
|
8
|
NAGAUR
|
RJ-271400414001804100/7216769
(मकोड़ी)
|
2714004140NRG24210120241756505
|
24/01/2024
|
PAPUDI
|
2714004140WL029696
|
PAPUDI
|
00032
|
UTIB0001384
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2143232409
|
|
PAPUDI W/O RAMDEV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21360
|
21360
|
|
|
|
|
|
|
|
|
9
|
NAGAUR
|
RJ-271400414001804100/7213646
(मकोड़ी)
|
2714004140NRG24210120241756492
|
24/01/2024
|
SONI
|
2714004140WL029696
|
SONI
|
00045
|
BARB0DIDROA
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2143232400
|
|
SONI
|
CANARA BANK(508532)
|
|
10
|
NAGAUR
|
RJ-271400414001804100/7216795
(मकोड़ी)
|
2714004140NRG24210120241756516
|
24/01/2024
|
Jasoda
|
2714004140WL029696
|
Jasoda
|
00045
|
BARB0DIDROA
|
480
|
480
|
Processed
|
25/03/2024
|
|
2143232401
|
|
JASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
11
|
NAGAUR
|
RJ-271400414001804100/51480872
(मकोड़ी)
|
2714004140NRG24210120241756449
|
24/01/2024
|
MANJU DEVI
|
2714004140WL029696
|
MANJU DEVI
|
00045
|
BARB0NAGAUR
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2143232366
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
12
|
NAGAUR
|
RJ-271400414001804100/51480911
(मकोड़ी)
|
2714004140NRG24210120241756455
|
24/01/2024
|
SANTOSH DEVI
|
2714004140WL029696
|
SANTOSH DEVI
|
00045
|
BARB0NAGAUR
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2143232425
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
13
|
NAGAUR
|
RJ-271400414001804100/7213607-A
(मकोड़ी)
|
2714004140NRG24210120241756459
|
24/01/2024
|
Sushila
|
2714004140WL029696
|
Sushila
|
00045
|
BARB0NAGAUR
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2143232368
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
14
|
NAGAUR
|
RJ-271400414001804100/7213614
(मकोड़ी)
|
2714004140NRG24210120241756466
|
24/01/2024
|
BHANWARI
|
2714004140WL029696
|
BHANWARI
|
00045
|
BARB0NAGAUR
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2143232421
|
|
BHANWARI
|
BANK OF BARODA(606985)
|
|
15
|
NAGAUR
|
RJ-271400414001804100/7213615-a
(मकोड़ी)
|
2714004140NRG24210120241756468
|
24/01/2024
|
MOHANI
|
2714004140WL029696
|
MOHANI
|
00045
|
BARB0NAGAUR
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2143232424
|
|
MOHANI WO BHAGI RAM
|
BANK OF BARODA(606985)
|
|
16
|
NAGAUR
|
RJ-271400414001804100/7213616-B
(मकोड़ी)
|
2714004140NRG24210120241756470
|
24/01/2024
|
MAINA
|
2714004140WL029696
|
MAINA
|
00045
|
BARB0NAGAUR
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2143232362
|
|
MAINA WO KANA RAM
|
BANK OF BARODA(606985)
|
|
17
|
NAGAUR
|
RJ-271400414001804100/7213621
(मकोड़ी)
|
2714004140NRG24210120241756473
|
24/01/2024
|
SOHANI
|
2714004140WL029696
|
SOHANI
|
00045
|
BARB0NAGAUR
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2143232427
|
|
JIWAN RAM S O BHERA
|
BANK OF BARODA(606985)
|
|
18
|
NAGAUR
|
RJ-271400414001804100/7213622-B
(मकोड़ी)
|
2714004140NRG24210120241756476
|
24/01/2024
|
Bhagwana ram
|
2714004140WL029696
|
Bhagwana ram
|
00045
|
BARB0NAGAUR
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2143232428
|
|
BHAGAWANA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
19
|
NAGAUR
|
RJ-271400414001804100/7213624
(मकोड़ी)
|
2714004140NRG24210120241756477
|
24/01/2024
|
GANGARAM
|
2714004140WL029696
|
GANGARAM
|
00045
|
BARB0NAGAUR
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2143232422
|
|
GANGARAM SO PEHALAD
|
BANK OF BARODA(606985)
|
|
20
|
NAGAUR
|
RJ-271400414001804100/7213644
(मकोड़ी)
|
2714004140NRG24210120241756489
|
24/01/2024
|
SABUDI
|
2714004140WL029696
|
SABUDI
|
00045
|
BARB0NAGAUR
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2143232369
|
|
SABUDI
|
BANK OF BARODA(606985)
|
|
21
|
NAGAUR
|
RJ-271400414001804100/7213650-A
(मकोड़ी)
|
2714004140NRG24210120241756493
|
24/01/2024
|
PUNI DEVI
|
2714004140WL029696
|
PUNI DEVI
|
00045
|
BARB0NAGAUR
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2143232426
|
|
PUNI DEVI WO DEVA RA
|
BANK OF BARODA(606985)
|
|
22
|
NAGAUR
|
RJ-271400414001804100/7216752
(मकोड़ी)
|
2714004140NRG24210120241756494
|
24/01/2024
|
RUP SINGH
|
2714004140WL029696
|
RUP SINGH
|
00045
|
BARB0NAGAUR
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2143232423
|
|
RUP SINGH SO SUMER S
|
BANK OF BARODA(606985)
|
|
23
|
NAGAUR
|
RJ-271400414001804100/7216762
(मकोड़ी)
|
2714004140NRG24210120241756498
|
24/01/2024
|
Rasal
|
2714004140WL029696
|
Rasal
|
00045
|
BARB0NAGAUR
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143232370
|
|
RASAL
|
BANK OF BARODA(606985)
|
|
24
|
NAGAUR
|
RJ-271400414001804100/7216766
(मकोड़ी)
|
2714004140NRG24210120241756501
|
24/01/2024
|
KAMALI
|
2714004140WL029696
|
KAMALI
|
00045
|
BARB0NAGAUR
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2143232367
|
|
KAMALI
|
BANK OF BARODA(606985)
|
|
25
|
NAGAUR
|
RJ-271400414001804100/7216766-B
(मकोड़ी)
|
2714004140NRG24210120241756502
|
24/01/2024
|
MAYA
|
2714004140WL029696
|
MAYA
|
00045
|
BARB0NAGAUR
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2143232365
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
26
|
NAGAUR
|
RJ-271400414001804100/7216777-B
(मकोड़ी)
|
2714004140NRG24210120241756510
|
24/01/2024
|
LEELA MEGHWAL
|
2714004140WL029696
|
LEELA MEGHWAL
|
00045
|
BARB0NAGAUR
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2143232364
|
|
LEELA MEGHWAL
|
BANK OF BARODA(606985)
|
|
27
|
NAGAUR
|
RJ-271400414001804100/7216797
(मकोड़ी)
|
2714004140NRG24210120241756518
|
24/01/2024
|
SAMPU
|
2714004140WL029696
|
SAMPU
|
00045
|
BARB0NAGAUR
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2143232363
|
|
SAMPU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
|
28
|
NAGAUR
|
RJ-271400414001804100/7213626
(मकोड़ी)
|
2714004140NRG24210120241756479
|
24/01/2024
|
SUGANI
|
2714004140WL029696
|
SUGANI
|
00048
|
BKID0007461
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2143232407
|
|
SUGANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
29
|
NAGAUR
|
RJ-271400414001804100/7213636-A
(मकोड़ी)
|
2714004140NRG24210120241756485
|
24/01/2024
|
manju
|
2714004140WL029696
|
manju
|
00089
|
CBIN0280442
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2143232396
|
|
Mrs. Manju WO REKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAGAUR
|
RJ-271400414001804100/7216761
(मकोड़ी)
|
2714004140NRG24210120241756496
|
24/01/2024
|
Muli
|
2714004140WL029696
|
Muli
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143232399
|
|
Mrs. Muli Muli
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAGAUR
|
RJ-271400414001804100/7216789
(मकोड़ी)
|
2714004140NRG24210120241756515
|
24/01/2024
|
Kishor Singh
|
2714004140WL029696
|
Kishor Singh
|
00089
|
CBIN0280442
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2143232374
|
|
KISHORE SINGH S/O MOTI SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
32
|
NAGAUR
|
RJ-271400414001804100/51480873
(मकोड़ी)
|
2714004140NRG24210120241756450
|
24/01/2024
|
GANGA
|
2714004140WL029696
|
GANGA
|
00114
|
RSCB0028001
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143232378
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
33
|
NAGAUR
|
RJ-271400414001804100/51480907
(मकोड़ी)
|
2714004140NRG24210120241756454
|
24/01/2024
|
HUKAM SINGH
|
2714004140WL029696
|
HUKAM SINGH
|
00114
|
RSCB0028001
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2143232420
|
|
HUKAM SINGH
|
CANARA BANK(508532)
|
|
34
|
NAGAUR
|
RJ-271400414001804100/51480915
(मकोड़ी)
|
2714004140NRG24210120241756457
|
24/01/2024
|
JIVANI WO GNAPAT RAM
|
2714004140WL029696
|
JIVANI WO GNAPAT RAM
|
00114
|
RSCB0028001
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2143232379
|
|
JIVANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
NAGAUR
|
RJ-271400414001804100/7213624-a
(मकोड़ी)
|
2714004140NRG24210120241756478
|
24/01/2024
|
GANGA
|
2714004140WL029696
|
GANGA
|
00114
|
RSCB0028001
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2143232380
|
|
GANGA DEVI
|
AXIS BANK(607153)
|
|
36
|
NAGAUR
|
RJ-271400414001804100/7213630
(मकोड़ी)
|
2714004140NRG24210120241756481
|
24/01/2024
|
GANGA DEVI
|
2714004140WL029696
|
GANGA DEVI
|
00114
|
RSCB0028001
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2143232381
|
|
Mrs. GANGA DEVI
|
INDIAN BANK(607105)
|
|
37
|
NAGAUR
|
RJ-271400414001804100/7213632
(मकोड़ी)
|
2714004140NRG24210120241756483
|
24/01/2024
|
BAGASA RAM
|
2714004140WL029696
|
BAGASA RAM
|
00114
|
RSCB0028001
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2143232418
|
|
BAGASA RAM
|
IDBI BANK(607095)
|
|
38
|
NAGAUR
|
RJ-271400414001804100/7213635
(मकोड़ी)
|
2714004140NRG24210120241756484
|
24/01/2024
|
KAILASHI
|
2714004140WL029696
|
KAILASHI
|
00114
|
RSCB0028001
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2143232382
|
|
KELAKI W/O GANGARAM
|
AXIS BANK(607153)
|
|
39
|
NAGAUR
|
RJ-271400414001804100/7213640
(मकोड़ी)
|
2714004140NRG24210120241756486
|
24/01/2024
|
SANTOSH
|
2714004140WL029696
|
SANTOSH
|
00114
|
RSCB0028001
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2143232375
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
40
|
NAGAUR
|
RJ-271400414001804100/7213645
(मकोड़ी)
|
2714004140NRG24210120241756490
|
24/01/2024
|
PANKI
|
2714004140WL029696
|
PANKI
|
00114
|
RSCB0028001
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2143232383
|
|
PANKI
|
UNION BANK OF INDIA(508500)
|
|
41
|
NAGAUR
|
RJ-271400414001804100/7213645-A
(मकोड़ी)
|
2714004140NRG24210120241756491
|
24/01/2024
|
NARASI RAM
|
2714004140WL029696
|
NARASI RAM
|
00114
|
RSCB0028001
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2143232417
|
|
NARASI RAM
|
BANK OF BARODA(606985)
|
|
42
|
NAGAUR
|
RJ-271400414001804100/7216768
(मकोड़ी)
|
2714004140NRG24210120241756503
|
24/01/2024
|
HEERA
|
2714004140WL029696
|
HEERA
|
00114
|
RSCB0028001
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143232384
|
|
HIRA
|
UNION BANK OF INDIA(508500)
|
|
43
|
NAGAUR
|
RJ-271400414001804100/7216768-A
(मकोड़ी)
|
2714004140NRG24210120241756504
|
24/01/2024
|
SUSHILA
|
2714004140WL029696
|
SUSHILA
|
00114
|
RSCB0028001
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143232376
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
44
|
NAGAUR
|
RJ-271400414001804100/7216773
(मकोड़ी)
|
2714004140NRG24210120241756506
|
24/01/2024
|
kum Singh
|
2714004140WL029696
|
kum Singh
|
00114
|
RSCB0028001
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2143232419
|
|
Mr. KUM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAGAUR
|
RJ-271400414001804100/7216774
(मकोड़ी)
|
2714004140NRG24210120241756507
|
24/01/2024
|
KANWARAI
|
2714004140WL029696
|
KANWARAI
|
00114
|
RSCB0028001
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2143232385
|
|
KANVARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
NAGAUR
|
RJ-271400414001804100/7216775
(मकोड़ी)
|
2714004140NRG24210120241756508
|
24/01/2024
|
TULCHHI
|
2714004140WL029696
|
TULCHHI
|
00114
|
RSCB0028001
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2143232386
|
|
TULACHHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
NAGAUR
|
RJ-271400414001804100/7216780
(मकोड़ी)
|
2714004140NRG24210120241756512
|
24/01/2024
|
RAJU DEVI
|
2714004140WL029696
|
RAJU DEVI
|
00114
|
RSCB0028001
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2143232377
|
|
RAJU DEVI
|
BANK OF BARODA(606985)
|
|
48
|
NAGAUR
|
RJ-271400414001804100/7216781
(मकोड़ी)
|
2714004140NRG24210120241756514
|
24/01/2024
|
DURGA
|
2714004140WL029696
|
DURGA
|
00114
|
RSCB0028001
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2143232387
|
|
DURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46320
|
46320
|
|
|
|
|
|
|
|
|
49
|
NAGAUR
|
RJ-271400414001804100/7213617-A
(मकोड़ी)
|
2714004140NRG24210120241756471
|
24/01/2024
|
Lichhama
|
2714004140WL029696
|
Lichhama
|
00176
|
IDIB000N159
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2143232406
|
|
LICHHAMA WO POKAR RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
50
|
NAGAUR
|
RJ-271400414001804100/7213631-A
(मकोड़ी)
|
2714004140NRG24210120241756482
|
24/01/2024
|
MUNI MEGHWAL
|
2714004140WL029696
|
MUNI MEGHWAL
|
00176
|
IDIB000N511
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2143232397
|
|
MUNNI
|
BANK OF BARODA(606985)
|
|
51
|
NAGAUR
|
RJ-271400414001804100/7216778
(मकोड़ी)
|
2714004140NRG24210120241756511
|
24/01/2024
|
MULI
|
2714004140WL029696
|
MULI
|
00176
|
IDIB000N511
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2143232398
|
|
Mrs. MULI .
|
INDIAN BANK(607105)
|
|
52
|
NAGAUR
|
RJ-271400414001804100/7216780-A
(मकोड़ी)
|
2714004140NRG24210120241756513
|
24/01/2024
|
SANTOSH
|
2714004140WL029696
|
SANTOSH
|
00176
|
IDIB000N511
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2143232416
|
|
Mrs. SANTOSH W/O RAJU RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
53
|
NAGAUR
|
RJ-271400418101806900/7212174-C
(खारी कर्मसोता)
|
2714004181NRG24240120241816445
|
24/01/2024
|
Ramkanwari
|
2714004181WL030446
|
Ramkanwari
|
00354
|
PUNB0043510
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2143232439
|
|
RAMKANWARI WO BHERARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAGAUR
|
RJ-271400418101806900/7212174-D
(खारी कर्मसोता)
|
2714004181NRG24240120241816446
|
24/01/2024
|
Heera
|
2714004181WL030446
|
Heera
|
00354
|
PUNB0043510
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2143232350
|
|
HEERA WO KHOOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAGAUR
|
RJ-271400418101806900/7212175
(खारी कर्मसोता)
|
2714004181NRG24240120241816447
|
24/01/2024
|
MANGUDI
|
2714004181WL030446
|
MANGUDI
|
00354
|
PUNB0043510
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2143232441
|
|
Ms. Mangudi .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
NAGAUR
|
RJ-271400418101806900/7212177
(खारी कर्मसोता)
|
2714004181NRG24240120241816448
|
24/01/2024
|
BHAGAWANA RAM
|
2714004181WL030446
|
BHAGAWANA RAM
|
00354
|
PUNB0043510
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2143232346
|
|
Mr. Bhagwana Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
NAGAUR
|
RJ-271400418101806900/7212177-A
(खारी कर्मसोता)
|
2714004181NRG24240120241816449
|
24/01/2024
|
LEELA
|
2714004181WL030446
|
LEELA
|
00354
|
PUNB0043510
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2143232347
|
|
LEELA WO KISHNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAGAUR
|
RJ-271400418101806900/7212177-B
(खारी कर्मसोता)
|
2714004181NRG24240120241816450
|
24/01/2024
|
Magidevi
|
2714004181WL030446
|
Magidevi
|
00354
|
PUNB0043510
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2143232447
|
|
MANGI DEVI WO NARPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAGAUR
|
RJ-271400418101806900/7212210
(खारी कर्मसोता)
|
2714004181NRG24240120241816466
|
24/01/2024
|
SURJI DEVI
|
2714004181WL030446
|
SURJI DEVI
|
00354
|
PUNB0043510
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2143232356
|
|
SURJI DEVI WO JITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAGAUR
|
RJ-271400418101806900/7212211
(खारी कर्मसोता)
|
2714004181NRG24240120241816467
|
24/01/2024
|
AMEDARAM
|
2714004181WL030446
|
AMEDARAM
|
00354
|
PUNB0043510
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2143232445
|
|
AMEDARAM SO KHEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAGAUR
|
RJ-271400418101806900/7212238
(खारी कर्मसोता)
|
2714004181NRG24240120241816481
|
24/01/2024
|
BALI
|
2714004181WL030446
|
BALI
|
00354
|
PUNB0043510
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2143232358
|
|
BALI WO MALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAGAUR
|
RJ-271400418101806900/7212239
(खारी कर्मसोता)
|
2714004181NRG24240120241816484
|
24/01/2024
|
HAPUDI
|
2714004181WL030446
|
HAPUDI
|
00354
|
PUNB0043510
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2143232440
|
|
HAPUDI WO PAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAGAUR
|
RJ-271400418101806900/7212244-A
(खारी कर्मसोता)
|
2714004181NRG24240120241816490
|
24/01/2024
|
HASTU
|
2714004181WL030446
|
HASTU
|
00354
|
PUNB0043510
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2143232438
|
|
HASTU WO KISHNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAGAUR
|
RJ-271400418101806900/7212248
(खारी कर्मसोता)
|
2714004181NRG24240120241816493
|
24/01/2024
|
BIRAJU
|
2714004181WL030446
|
BIRAJU
|
00354
|
PUNB0043510
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2143232354
|
|
BIRAJU WO MUSHIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAGAUR
|
RJ-271400418101806900/7212250
(खारी कर्मसोता)
|
2714004181NRG24240120241816495
|
24/01/2024
|
BANNA RAM
|
2714004181WL030446
|
BANNA RAM
|
00354
|
PUNB0043510
|
705
|
705
|
Processed
|
25/03/2024
|
|
2143232446
|
|
BANNA RAM SO LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAGAUR
|
RJ-271400418101806900/7212251
(खारी कर्मसोता)
|
2714004181NRG24240120241816496
|
24/01/2024
|
MANGI
|
2714004181WL030446
|
MANGI
|
00354
|
PUNB0043510
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2143232343
|
|
MANGI WO BHAGIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAGAUR
|
RJ-271400418101806900/7212252-B
(खारी कर्मसोता)
|
2714004181NRG24240120241816501
|
24/01/2024
|
Raju Devi
|
2714004181WL030446
|
Raju Devi
|
00354
|
PUNB0043510
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2143232449
|
|
RAJU DEVI WO PANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAGAUR
|
RJ-271400418101806900/7212258-B
(खारी कर्मसोता)
|
2714004181NRG24240120241816513
|
24/01/2024
|
Sardha
|
2714004181WL030446
|
Sardha
|
00354
|
PUNB0043510
|
470
|
470
|
Processed
|
25/03/2024
|
|
2143232448
|
|
SHARDA WO MAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAGAUR
|
RJ-271400418101806900/7212260-B
(खारी कर्मसोता)
|
2714004181NRG24240120241816514
|
24/01/2024
|
OMU
|
2714004181WL030446
|
OMU
|
00354
|
PUNB0043510
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2143232357
|
|
OMU WO MULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAGAUR
|
RJ-271400418101806900/7212262
(खारी कर्मसोता)
|
2714004181NRG24240120241816516
|
24/01/2024
|
Nemleta
|
2714004181WL030446
|
Nemleta
|
00354
|
PUNB0043510
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2143232345
|
|
NEMALATA WO MULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAGAUR
|
RJ-271400418101806900/7212262-A
(खारी कर्मसोता)
|
2714004181NRG24240120241816517
|
24/01/2024
|
Suman
|
2714004181WL030446
|
Suman
|
00354
|
PUNB0043510
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2143232352
|
|
SUMAN WO LALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAGAUR
|
RJ-271400418101806900/7212262-B
(खारी कर्मसोता)
|
2714004181NRG24240120241816518
|
24/01/2024
|
SANTU
|
2714004181WL030446
|
SANTU
|
00354
|
PUNB0043510
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2143232353
|
|
SANTU WO DHANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAGAUR
|
RJ-271400418101806900/7212262-C
(खारी कर्मसोता)
|
2714004181NRG24240120241816519
|
24/01/2024
|
Parvati
|
2714004181WL030446
|
Parvati
|
00354
|
PUNB0043510
|
940
|
940
|
Processed
|
25/03/2024
|
|
2143232434
|
|
PARVATI WO BUDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAGAUR
|
RJ-271400418101806900/7212263
(खारी कर्मसोता)
|
2714004181NRG24240120241816520
|
24/01/2024
|
SOHANI DEVI
|
2714004181WL030446
|
SOHANI DEVI
|
00354
|
PUNB0043510
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2143232435
|
|
SOHINI WO PREMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAGAUR
|
RJ-271400418101806900/7212264
(खारी कर्मसोता)
|
2714004181NRG24240120241816521
|
24/01/2024
|
SADUDI
|
2714004181WL030446
|
SADUDI
|
00354
|
PUNB0043510
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2143232348
|
|
SADUDI WO PANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAGAUR
|
RJ-271400418101806900/7212267
(खारी कर्मसोता)
|
2714004181NRG24240120241816522
|
24/01/2024
|
CHUKI
|
2714004181WL030446
|
CHUKI
|
00354
|
PUNB0043510
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2143232444
|
|
CHUKI WO DANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAGAUR
|
RJ-271400418101806900/7212267-B
(खारी कर्मसोता)
|
2714004181NRG24240120241816523
|
24/01/2024
|
ROSHINI
|
2714004181WL030446
|
ROSHINI
|
00354
|
PUNB0043510
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2143232433
|
|
ROSHINI WO KHUMBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAGAUR
|
RJ-271400418101806900/7212267-C
(खारी कर्मसोता)
|
2714004181NRG24240120241816524
|
24/01/2024
|
KALI DEVI
|
2714004181WL030446
|
KALI DEVI
|
00354
|
PUNB0043510
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2143232443
|
|
KALI DEVI WO TOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAGAUR
|
RJ-271400418101806900/7212269
(खारी कर्मसोता)
|
2714004181NRG24240120241816525
|
24/01/2024
|
KOYALI
|
2714004181WL030446
|
KOYALI
|
00354
|
PUNB0043510
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2143232359
|
|
KOYALI WO JERUPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAGAUR
|
RJ-271400418101806900/7212269-C
(खारी कर्मसोता)
|
2714004181NRG24240120241816526
|
24/01/2024
|
DALI
|
2714004181WL030446
|
DALI
|
00354
|
PUNB0043510
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2143232436
|
|
DALI WO SINGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAGAUR
|
RJ-271400418101806900/7212269-D
(खारी कर्मसोता)
|
2714004181NRG24240120241816527
|
24/01/2024
|
Bheli
|
2714004181WL030446
|
Bheli
|
00354
|
PUNB0043510
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2143232341
|
|
Bheli
|
INDUSIND BANK(607189)
|
|
82
|
NAGAUR
|
RJ-271400418101806900/7212270
(खारी कर्मसोता)
|
2714004181NRG24240120241816528
|
24/01/2024
|
PARU
|
2714004181WL030446
|
PARU
|
00354
|
PUNB0043510
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2143232355
|
|
Ms. Paru .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
NAGAUR
|
RJ-271400418101806900/7212273
(खारी कर्मसोता)
|
2714004181NRG24240120241816530
|
24/01/2024
|
DALUDI
|
2714004181WL030446
|
DALUDI
|
00354
|
PUNB0043510
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2143232437
|
|
DALUDI WO PURBARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAGAUR
|
RJ-271400418101806900/7212274
(खारी कर्मसोता)
|
2714004181NRG24240120241816531
|
24/01/2024
|
PAPPU DEVI
|
2714004181WL030446
|
PAPPU DEVI
|
00354
|
PUNB0043510
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2143232432
|
|
PAPPU DEVI BAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAGAUR
|
RJ-271400418101806900/7212275
(खारी कर्मसोता)
|
2714004181NRG24240120241816532
|
24/01/2024
|
Hemi
|
2714004181WL030446
|
Hemi
|
00354
|
PUNB0043510
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2143232351
|
|
Mrs. HEMI W/O GUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
NAGAUR
|
RJ-271400418101806900/7212284
(खारी कर्मसोता)
|
2714004181NRG24240120241816533
|
24/01/2024
|
DULA RAM
|
2714004181WL030446
|
DULA RAM
|
00354
|
PUNB0043510
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2143232442
|
|
DULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAGAUR
|
RJ-271400418101806900/7218818
(खारी कर्मसोता)
|
2714004181NRG24240120241816557
|
24/01/2024
|
ANI
|
2714004181WL030446
|
ANI
|
00354
|
PUNB0043510
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2143232340
|
|
ANI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAGAUR
|
RJ-271400418101806900/7218818
(खारी कर्मसोता)
|
2714004181NRG24240120241816556
|
24/01/2024
|
RUPARAM
|
2714004181WL030446
|
RUPARAM
|
00354
|
PUNB0043510
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2143232349
|
|
RUPARAM SO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAGAUR
|
RJ-271400418101806900/7218818-A
(खारी कर्मसोता)
|
2714004181NRG24240120241816558
|
24/01/2024
|
PAPITA
|
2714004181WL030446
|
PAPITA
|
00354
|
PUNB0043510
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2143232342
|
|
PAPITA WO MEHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAGAUR
|
RJ-271400418101806900/7218820-A
(खारी कर्मसोता)
|
2714004181NRG24240120241816559
|
24/01/2024
|
NEMMA
|
2714004181WL030446
|
NEMMA
|
00354
|
PUNB0043510
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2143232344
|
|
NEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58985
|
58985
|
|
|
|
|
|
|
|
|
91
|
NAGAUR
|
RJ-271400414001804100/7213622-A
(मकोड़ी)
|
2714004140NRG24210120241756475
|
24/01/2024
|
Shanti
|
2714004140WL029696
|
Shanti
|
00354
|
PUNB0181210
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2143232372
|
|
SHANTI WO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
92
|
NAGAUR
|
RJ-271400414001804100/7216777-A
(मकोड़ी)
|
2714004140NRG24210120241756509
|
24/01/2024
|
SUSHILA
|
2714004140WL029696
|
SUSHILA
|
00354
|
PUNB0661500
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2143232405
|
|
SUSHILA W/O ANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
93
|
NAGAUR
|
RJ-271400414001804100/7213609
(मकोड़ी)
|
2714004140NRG24210120241756461
|
24/01/2024
|
CHUKI DEVI
|
2714004140WL029696
|
CHUKI DEVI
|
00415
|
SBIN0003875
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2143232391
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAGAUR
|
RJ-271400414001804100/7213618
(मकोड़ी)
|
2714004140NRG24210120241756472
|
24/01/2024
|
SITA
|
2714004140WL029696
|
SITA
|
00415
|
SBIN0003875
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2143232393
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGAUR
|
RJ-271400414001804100/7216764
(मकोड़ी)
|
2714004140NRG24210120241756499
|
24/01/2024
|
RUKMA
|
2714004140WL029696
|
RUKMA
|
00415
|
SBIN0003875
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2143232389
|
|
MRS RUKMA BABULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
96
|
NAGAUR
|
RJ-271400414001804100/51480875
(मकोड़ी)
|
2714004140NRG24210120241756452
|
24/01/2024
|
Chuna Ram
|
2714004140WL029696
|
Chuna Ram
|
00415
|
SBIN0031116
|
720
|
720
|
Processed
|
25/03/2024
|
|
2143232388
|
|
Mr. CHUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NAGAUR
|
RJ-271400414001804100/7213610
(मकोड़ी)
|
2714004140NRG24210120241756462
|
24/01/2024
|
NOJI
|
2714004140WL029696
|
NOJI
|
00415
|
SBIN0031116
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2143232394
|
|
MRS NOJI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAGAUR
|
RJ-271400414001804100/7213610-B
(मकोड़ी)
|
2714004140NRG24210120241756463
|
24/01/2024
|
Pani
|
2714004140WL029696
|
Pani
|
00415
|
SBIN0031116
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2143232395
|
|
MRS PANI PANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAGAUR
|
RJ-271400414001804100/7213621-A
(मकोड़ी)
|
2714004140NRG24210120241756474
|
24/01/2024
|
Chotki
|
2714004140WL029696
|
Chotki
|
00415
|
SBIN0031116
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2143232373
|
|
Mr. Chhotaki Chhotaki
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NAGAUR
|
RJ-271400414001804100/7216756
(मकोड़ी)
|
2714004140NRG24210120241756495
|
24/01/2024
|
PAPU SINGH
|
2714004140WL029696
|
PAPU SINGH
|
00415
|
SBIN0031116
|
960
|
960
|
Processed
|
25/03/2024
|
|
2143232392
|
|
MS PAPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAGAUR
|
RJ-271400414001804100/7216761-A
(मकोड़ी)
|
2714004140NRG24210120241756497
|
24/01/2024
|
TIJA
|
2714004140WL029696
|
TIJA
|
00415
|
SBIN0031116
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2143232390
|
|
MRS TIJA TIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
102
|
NAGAUR
|
RJ-271400418101806900/7212178-b
(खारी कर्मसोता)
|
2714004181NRG24240120241816451
|
24/01/2024
|
LICHHAMA
|
2714004181WL030446
|
LICHHAMA
|
00415
|
SBIN0031528
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2143232414
|
|
MRS LICHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
103
|
NAGAUR
|
RJ-271400418101806900/7212260-D
(खारी कर्मसोता)
|
2714004181NRG24240120241816515
|
24/01/2024
|
Suman
|
2714004181WL030446
|
Suman
|
00415
|
SBIN0031968
|
470
|
470
|
Processed
|
25/03/2024
|
|
2143232404
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
104
|
NAGAUR
|
RJ-271400414001804100/7213615
(मकोड़ी)
|
2714004140NRG24210120241756467
|
24/01/2024
|
RAM KARAN
|
2714004140WL029696
|
RAM KARAN
|
00415
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2143232371
|
|
Mr. RAM KARAN MACHARA S/O MAGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
105
|
NAGAUR
|
RJ-271400414001804100/7213607
(मकोड़ी)
|
2714004140NRG24210120241756458
|
24/01/2024
|
BHANWARI JAT
|
2714004140WL029696
|
BHANWARI JAT
|
00462
|
UCBA0000465
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2143232431
|
|
BHANWARI JAT
|
UCO BANK(607066)
|
|
106
|
NAGAUR
|
RJ-271400414001804100/7213608
(मकोड़ी)
|
2714004140NRG24210120241756460
|
24/01/2024
|
PHUSI DEVI
|
2714004140WL029696
|
PHUSI DEVI
|
00462
|
UCBA0000465
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2143232430
|
|
PHUSI DEVI
|
UCO BANK(607066)
|
|
107
|
NAGAUR
|
RJ-271400414001804100/7216765
(मकोड़ी)
|
2714004140NRG24210120241756500
|
24/01/2024
|
NARAYAN RAM
|
2714004140WL029696
|
NARAYAN RAM
|
00462
|
UCBA0000465
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143232429
|
|
NARAYAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
108
|
NAGAUR
|
RJ-271400414001804100/51480914
(मकोड़ी)
|
2714004140NRG24210120241756456
|
24/01/2024
|
CHANDURI
|
2714004140WL029696
|
CHANDURI
|
00468
|
UBIN0559245
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2143232402
|
|
CHANDURIW/O CHUNA RAM
|
UNION BANK OF INDIA(508500)
|
|
109
|
NAGAUR
|
RJ-271400414001804100/7213629
(मकोड़ी)
|
2714004140NRG24210120241756480
|
24/01/2024
|
PHEPHI
|
2714004140WL029696
|
PHEPHI
|
00468
|
UBIN0559245
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2143232403
|
|
PHEPHI
|
UNION BANK OF INDIA(508500)
|
|
110
|
NAGAUR
|
RJ-271400414001804100/7216796
(मकोड़ी)
|
2714004140NRG24210120241756517
|
24/01/2024
|
NARSINGHRAM
|
2714004140WL029696
|
NARSINGHRAM
|
00468
|
UBIN0559245
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2143232415
|
|
NARSINGH RAM SANKHLA S/O RAM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
111
|
NAGAUR
|
RJ-271400418101806900/3801087
(खारी कर्मसोता)
|
2714004181NRG24240120241816433
|
24/01/2024
|
HANUMAN SINGH
|
2714004181WL030446
|
HANUMAN SINGH
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2143232360
|
|
HANUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NAGAUR
|
RJ-271400418101806900/7212271-A
(खारी कर्मसोता)
|
2714004181NRG24240120241816529
|
24/01/2024
|
KANTA
|
2714004181WL030446
|
KANTA
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2143232361
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243655
|
243655
|
|
|
|
|
|
|
|