|
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-271400413501808900/3806783-D
(चेनार)
|
2714004187NRG24090720230684985
|
11/07/2023
|
Roop Chand Saini
|
2714004187WL009644
|
Roop Chand Saini
|
00032
|
UTIB0001384
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508115
|
|
ROOP CHAND SAINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
NAGAUR
|
RJ-271400413501808900/3806603
(चेनार)
|
2714004187NRG24090720230684808
|
11/07/2023
|
BAUDI
|
2714004187WL009644
|
BAUDI
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508204
|
|
BAUDI WO RAMKARAN
|
BANK OF BARODA(606985)
|
|
3
|
NAGAUR
|
RJ-271400413501808900/3806607
(चेनार)
|
2714004187NRG24090720230684811
|
11/07/2023
|
SHANTI
|
2714004187WL009644
|
SHANTI
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508200
|
|
SHANTI WO BHERU RAM
|
BANK OF BARODA(606985)
|
|
4
|
NAGAUR
|
RJ-271400413501808900/3806614
(चेनार)
|
2714004187NRG24090720230684818
|
11/07/2023
|
SHARDA DEVI
|
2714004187WL009644
|
SHARDA DEVI
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508177
|
|
SHARDA DEVI WO HANUMAN RAM
|
BANK OF BARODA(606985)
|
|
5
|
NAGAUR
|
RJ-271400413501808900/3806622-A
(चेनार)
|
2714004187NRG24090720230684825
|
11/07/2023
|
indra
|
2714004187WL009644
|
indra
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508179
|
|
INDRA DEVI WO KUMA RAM
|
BANK OF BARODA(606985)
|
|
6
|
NAGAUR
|
RJ-271400413501808900/3806624
(चेनार)
|
2714004187NRG24090720230684827
|
11/07/2023
|
DARUDI DEVI
|
2714004187WL009644
|
DARUDI DEVI
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508189
|
|
DARUDI DEVI WO BHANVAR LAL
|
BANK OF BARODA(606985)
|
|
7
|
NAGAUR
|
RJ-271400413501808900/3806629
(चेनार)
|
2714004187NRG24090720230684834
|
11/07/2023
|
SUGANI
|
2714004187WL009644
|
SUGANI
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508186
|
|
SUGANI DEVI WO SAHADEV
|
BANK OF BARODA(606985)
|
|
8
|
NAGAUR
|
RJ-271400413501808900/3806631
(चेनार)
|
2714004187NRG24090720230684837
|
11/07/2023
|
DHAPUDI
|
2714004187WL009644
|
DHAPUDI
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508187
|
|
DHAPUDI WO GUMANARAM
|
BANK OF BARODA(606985)
|
|
9
|
NAGAUR
|
RJ-271400413501808900/3806631-A
(चेनार)
|
2714004187NRG24090720230684838
|
11/07/2023
|
MEERA
|
2714004187WL009644
|
MEERA
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508188
|
|
MEERA WO HIRA RAM
|
BANK OF BARODA(606985)
|
|
10
|
NAGAUR
|
RJ-271400413501808900/3806631-B
(चेनार)
|
2714004187NRG24090720230684839
|
11/07/2023
|
MOTARAM
|
2714004187WL009644
|
MOTARAM
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508212
|
|
MOTA RAM SO GUMAN RAM
|
BANK OF BARODA(606985)
|
|
11
|
NAGAUR
|
RJ-271400413501808900/3806633-A
(चेनार)
|
2714004187NRG24090720230684842
|
11/07/2023
|
Manju
|
2714004187WL009644
|
Manju
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508024
|
|
Manju
|
BANK OF BARODA(606985)
|
|
12
|
NAGAUR
|
RJ-271400413501808900/3806644
(चेनार)
|
2714004187NRG24090720230684844
|
11/07/2023
|
BHARMAL
|
2714004187WL009644
|
BHARMAL
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508168
|
|
BHARMAL SO DULLARAM
|
BANK OF BARODA(606985)
|
|
13
|
NAGAUR
|
RJ-271400413501808900/3806644-A
(चेनार)
|
2714004187NRG24090720230684845
|
11/07/2023
|
Rekha
|
2714004187WL009644
|
Rekha
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800507981
|
|
REKHA WO MAHIPAL
|
BANK OF BARODA(606985)
|
|
14
|
NAGAUR
|
RJ-271400413501808900/3806645
(चेनार)
|
2714004187NRG24090720230684847
|
11/07/2023
|
SITA
|
2714004187WL009644
|
SITA
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508202
|
|
SITA WO GANESH RAM
|
BANK OF BARODA(606985)
|
|
15
|
NAGAUR
|
RJ-271400413501808900/3806645-A
(चेनार)
|
2714004187NRG24090720230684848
|
11/07/2023
|
MANOHARI
|
2714004187WL009644
|
MANOHARI
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508201
|
|
MANOHARI WO DHARMA RAM
|
BANK OF BARODA(606985)
|
|
16
|
NAGAUR
|
RJ-271400413501808900/3806648-A
(चेनार)
|
2714004187NRG24090720230684851
|
11/07/2023
|
Subhash
|
2714004187WL009644
|
Subhash
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508022
|
|
Subhash
|
BANK OF BARODA(606985)
|
|
17
|
NAGAUR
|
RJ-271400413501808900/3806649
(चेनार)
|
2714004187NRG24090720230684852
|
11/07/2023
|
NAINI
|
2714004187WL009644
|
NAINI
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508213
|
|
NENI DEVI WO BHURA RAM
|
BANK OF BARODA(606985)
|
|
18
|
NAGAUR
|
RJ-271400413501808900/3806650
(चेनार)
|
2714004187NRG24090720230684855
|
11/07/2023
|
BHATI DEVI
|
2714004187WL009644
|
BHATI DEVI
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800507975
|
|
BHATI DEVI WO JAVARI LAL
|
BANK OF BARODA(606985)
|
|
19
|
NAGAUR
|
RJ-271400413501808900/3806651
(चेनार)
|
2714004187NRG24090720230684856
|
11/07/2023
|
SABUDI
|
2714004187WL009644
|
SABUDI
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800507982
|
|
SABUDI WO SOHAN RAM
|
BANK OF BARODA(606985)
|
|
20
|
NAGAUR
|
RJ-271400413501808900/3806651-A
(चेनार)
|
2714004187NRG24090720230684857
|
11/07/2023
|
TARA
|
2714004187WL009644
|
TARA
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508004
|
|
TARA WO DINESH
|
BANK OF BARODA(606985)
|
|
21
|
NAGAUR
|
RJ-271400413501808900/3806653
(चेनार)
|
2714004187NRG24090720230684859
|
11/07/2023
|
SHANTI
|
2714004187WL009644
|
SHANTI
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508181
|
|
SHANTI WO GHEVARA RAM
|
BANK OF BARODA(606985)
|
|
22
|
NAGAUR
|
RJ-271400413501808900/3806653-A
(चेनार)
|
2714004187NRG24090720230684860
|
11/07/2023
|
Shyari
|
2714004187WL009644
|
Shyari
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508182
|
|
SAYARI WO JEETMAL
|
BANK OF BARODA(606985)
|
|
23
|
NAGAUR
|
RJ-271400413501808900/3806657-A
(चेनार)
|
2714004187NRG24090720230684868
|
11/07/2023
|
MUNNI DEVI
|
2714004187WL009644
|
MUNNI DEVI
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508196
|
|
MUNNI DEVI WO TIKU RAM
|
BANK OF BARODA(606985)
|
|
24
|
NAGAUR
|
RJ-271400413501808900/3806657-B
(चेनार)
|
2714004187NRG24090720230684869
|
11/07/2023
|
MANPHULI
|
2714004187WL009644
|
MANPHULI
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508194
|
|
MANPHULI WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
25
|
NAGAUR
|
RJ-271400413501808900/3806657-D
(चेनार)
|
2714004187NRG24090720230684870
|
11/07/2023
|
rajudevi
|
2714004187WL009644
|
rajudevi
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508205
|
|
RAJU DEVI WO KUSHAL CHAND
|
BANK OF BARODA(606985)
|
|
26
|
NAGAUR
|
RJ-271400413501808900/3806661-D
(चेनार)
|
2714004187NRG24090720230684876
|
11/07/2023
|
Sangita
|
2714004187WL009644
|
Sangita
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508015
|
|
SANGITA W O LIKHMARAM
|
BANK OF BARODA(606985)
|
|
27
|
NAGAUR
|
RJ-271400413501808900/3806665
(चेनार)
|
2714004187NRG24090720230684884
|
11/07/2023
|
CHAMPA DEVI
|
2714004187WL009644
|
CHAMPA DEVI
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508195
|
|
CHAMPA DEVI WO PARSARAM
|
BANK OF BARODA(606985)
|
|
28
|
NAGAUR
|
RJ-271400413501808900/3806668-A
(चेनार)
|
2714004187NRG24090720230684888
|
11/07/2023
|
MENA DEVI
|
2714004187WL009644
|
MENA DEVI
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508193
|
|
MENA DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
29
|
NAGAUR
|
RJ-271400413501808900/3806668-B
(चेनार)
|
2714004187NRG24090720230684889
|
11/07/2023
|
CHANDRAKI
|
2714004187WL009644
|
CHANDRAKI
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508210
|
|
CHANDA DEVI WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
30
|
NAGAUR
|
RJ-271400413501808900/3806668-D
(चेनार)
|
2714004187NRG24090720230684891
|
11/07/2023
|
Monika
|
2714004187WL009644
|
Monika
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508164
|
|
MONIKA WO DINESH
|
BANK OF BARODA(606985)
|
|
31
|
NAGAUR
|
RJ-271400413501808900/3806671
(चेनार)
|
2714004187NRG24090720230684892
|
11/07/2023
|
SANTOSH
|
2714004187WL009644
|
SANTOSH
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800507977
|
|
SANTOSH WO PUNA RAM
|
BANK OF BARODA(606985)
|
|
32
|
NAGAUR
|
RJ-271400413501808900/3806671-A
(चेनार)
|
2714004187NRG24090720230684893
|
11/07/2023
|
Suman
|
2714004187WL009644
|
Suman
|
00045
|
BARB0DIDROA
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800508010
|
|
SUMAN WO BALVIR
|
BANK OF BARODA(606985)
|
|
33
|
NAGAUR
|
RJ-271400413501808900/3806672-A
(चेनार)
|
2714004187NRG24090720230684895
|
11/07/2023
|
BHOORI DEVI
|
2714004187WL009644
|
BHOORI DEVI
|
00045
|
BARB0DIDROA
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800507976
|
|
BHOORI DEVI WO MANAK CHAND
|
BANK OF BARODA(606985)
|
|
34
|
NAGAUR
|
RJ-271400413501808900/3806674
(चेनार)
|
2714004187NRG24090720230684896
|
11/07/2023
|
MAINA DEVI
|
2714004187WL009644
|
MAINA DEVI
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508211
|
|
MAINA DEVI WO DHANNA RAM
|
BANK OF BARODA(606985)
|
|
35
|
NAGAUR
|
RJ-271400413501808900/3806674-A
(चेनार)
|
2714004187NRG24090720230684897
|
11/07/2023
|
Kamla
|
2714004187WL009644
|
Kamla
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508021
|
|
Kamla Devi
|
BANK OF BARODA(606985)
|
|
36
|
NAGAUR
|
RJ-271400413501808900/3806685
(चेनार)
|
2714004187NRG24090720230684906
|
11/07/2023
|
NARVATI DEVI
|
2714004187WL009644
|
NARVATI DEVI
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800507984
|
|
NARVATI DEVI WO BHURA RAM
|
BANK OF BARODA(606985)
|
|
37
|
NAGAUR
|
RJ-271400413501808900/3806685-A
(चेनार)
|
2714004187NRG24090720230684907
|
11/07/2023
|
VIMALA
|
2714004187WL009644
|
VIMALA
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508079
|
|
VIMALA WO SURJA RAM
|
BANK OF BARODA(606985)
|
|
38
|
NAGAUR
|
RJ-271400413501808900/3806686
(चेनार)
|
2714004187NRG24090720230684909
|
11/07/2023
|
SANTOSH
|
2714004187WL009644
|
SANTOSH
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800507983
|
|
SANTOSH WO TARA CHAND
|
BANK OF BARODA(606985)
|
|
39
|
NAGAUR
|
RJ-271400413501808900/3806697-B
(चेनार)
|
2714004187NRG24090720230684911
|
11/07/2023
|
SONU DEVI
|
2714004187WL009644
|
SONU DEVI
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800507987
|
|
SONU DEVI WO GOVIND RAM
|
BANK OF BARODA(606985)
|
|
40
|
NAGAUR
|
RJ-271400413501808900/3806719
(चेनार)
|
2714004187NRG24090720230684920
|
11/07/2023
|
KAILASHI
|
2714004187WL009644
|
KAILASHI
|
00045
|
BARB0DIDROA
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800508183
|
|
KAILASHI DEVI WO PARMA RAM
|
BANK OF BARODA(606985)
|
|
41
|
NAGAUR
|
RJ-271400413501808900/3806720-A
(चेनार)
|
2714004187NRG24090720230684922
|
11/07/2023
|
DHAPA DEVI
|
2714004187WL009644
|
DHAPA DEVI
|
00045
|
BARB0DIDROA
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800508180
|
|
DHAPA DEVI WO CHAGGAN LAL
|
BANK OF BARODA(606985)
|
|
42
|
NAGAUR
|
RJ-271400413501808900/3806721
(चेनार)
|
2714004187NRG24090720230684923
|
11/07/2023
|
GATU DEVI
|
2714004187WL009644
|
GATU DEVI
|
00045
|
BARB0DIDROA
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800507985
|
|
GATTU DEVI WO PAPA LAL
|
BANK OF BARODA(606985)
|
|
43
|
NAGAUR
|
RJ-271400413501808900/3806735-A
(चेनार)
|
2714004187NRG24090720230684928
|
11/07/2023
|
Jagdish
|
2714004187WL009644
|
Jagdish
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508169
|
|
JAGDISH S O RAMGOPAL
|
BANK OF BARODA(606985)
|
|
44
|
NAGAUR
|
RJ-271400413501808900/3806735-B
(चेनार)
|
2714004187NRG24090720230684929
|
11/07/2023
|
naresh sakhla
|
2714004187WL009644
|
naresh sakhla
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508026
|
|
Naresh Sankhla
|
BANK OF BARODA(606985)
|
|
45
|
NAGAUR
|
RJ-271400413501808900/3806738
(चेनार)
|
2714004187NRG24090720230684930
|
11/07/2023
|
NIRMA
|
2714004187WL009644
|
NIRMA
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508162
|
|
NIRMA WO SUKHRAM
|
BANK OF BARODA(606985)
|
|
46
|
NAGAUR
|
RJ-271400413501808900/3806738-A
(चेनार)
|
2714004187NRG24090720230684931
|
11/07/2023
|
MANJU
|
2714004187WL009644
|
MANJU
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508166
|
|
MANJU DEVI WO SAMPAT RAM
|
BANK OF BARODA(606985)
|
|
47
|
NAGAUR
|
RJ-271400413501808900/3806739
(चेनार)
|
2714004187NRG24090720230684932
|
11/07/2023
|
IGYARSSI
|
2714004187WL009644
|
IGYARSSI
|
00045
|
BARB0DIDROA
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800508207
|
|
IGYARSSI WO BIJARAM
|
BANK OF BARODA(606985)
|
|
48
|
NAGAUR
|
RJ-271400413501808900/3806739-B
(चेनार)
|
2714004187NRG24090720230684934
|
11/07/2023
|
chuka devi
|
2714004187WL009644
|
chuka devi
|
00045
|
BARB0DIDROA
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800508003
|
|
CHUKA WO DHARMA RAM
|
BANK OF BARODA(606985)
|
|
49
|
NAGAUR
|
RJ-271400413501808900/3806739-D
(चेनार)
|
2714004187NRG24090720230684936
|
11/07/2023
|
kanwari
|
2714004187WL009644
|
kanwari
|
00045
|
BARB0DIDROA
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800508019
|
|
KANWARI DO JETHARAM
|
BANK OF BARODA(606985)
|
|
50
|
NAGAUR
|
RJ-271400413501808900/3806740-A
(चेनार)
|
2714004187NRG24090720230684938
|
11/07/2023
|
Rajendra
|
2714004187WL009644
|
Rajendra
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508023
|
|
Rajendr
|
BANK OF BARODA(606985)
|
|
51
|
NAGAUR
|
RJ-271400413501808900/3806743
(चेनार)
|
2714004187NRG24090720230684941
|
11/07/2023
|
RAMESHWARI
|
2714004187WL009644
|
RAMESHWARI
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508208
|
|
RAMESHWARI WO KEWAL CHAND
|
BANK OF BARODA(606985)
|
|
52
|
NAGAUR
|
RJ-271400413501808900/3806744
(चेनार)
|
2714004187NRG24090720230684944
|
11/07/2023
|
KAMLI
|
2714004187WL009644
|
KAMLI
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800507990
|
|
KAMLI WO RAM RATAN
|
BANK OF BARODA(606985)
|
|
53
|
NAGAUR
|
RJ-271400413501808900/3806747
(चेनार)
|
2714004187NRG24090720230684948
|
11/07/2023
|
SHAYARI
|
2714004187WL009644
|
SHAYARI
|
00045
|
BARB0DIDROA
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800508197
|
|
SAYARI DEVI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
54
|
NAGAUR
|
RJ-271400413501808900/3806750
(चेनार)
|
2714004187NRG24090720230684951
|
11/07/2023
|
PARMudi
|
2714004187WL009644
|
PARMudi
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508175
|
|
PARMUDI WO MEGHARAM
|
BANK OF BARODA(606985)
|
|
55
|
NAGAUR
|
RJ-271400413501808900/3806751-A
(चेनार)
|
2714004187NRG24090720230684954
|
11/07/2023
|
JITU DEVI
|
2714004187WL009644
|
JITU DEVI
|
00045
|
BARB0DIDROA
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800508190
|
|
JITU DEVI WO JASSARAM
|
BANK OF BARODA(606985)
|
|
56
|
NAGAUR
|
RJ-271400413501808900/3806751-B
(चेनार)
|
2714004187NRG24090720230684955
|
11/07/2023
|
Radha
|
2714004187WL009644
|
Radha
|
00045
|
BARB0DIDROA
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800508171
|
|
RADHA WO BABULAL
|
BANK OF BARODA(606985)
|
|
57
|
NAGAUR
|
RJ-271400413501808900/3806751-C
(चेनार)
|
2714004187NRG24090720230684956
|
11/07/2023
|
Premi Devi
|
2714004187WL009644
|
Premi Devi
|
00045
|
BARB0DIDROA
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800508016
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
58
|
NAGAUR
|
RJ-271400413501808900/3806752
(चेनार)
|
2714004187NRG24090720230684958
|
11/07/2023
|
SHARDA
|
2714004187WL009644
|
SHARDA
|
00045
|
BARB0DIDROA
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800507992
|
|
SHARDA W O KHIYARAM
|
BANK OF BARODA(606985)
|
|
59
|
NAGAUR
|
RJ-271400413501808900/3806753
(चेनार)
|
2714004187NRG24090720230684960
|
11/07/2023
|
BAUdi
|
2714004187WL009644
|
BAUdi
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508163
|
|
BAUDI WO BIRAMA RAM
|
BANK OF BARODA(606985)
|
|
60
|
NAGAUR
|
RJ-271400413501808900/3806756-A
(चेनार)
|
2714004187NRG24090720230684962
|
11/07/2023
|
PARMA DEVI
|
2714004187WL009644
|
PARMA DEVI
|
00045
|
BARB0DIDROA
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800507979
|
|
PARMA DEVI WO MEH RAM
|
BANK OF BARODA(606985)
|
|
61
|
NAGAUR
|
RJ-271400413501808900/3806756-B
(चेनार)
|
2714004187NRG24090720230684963
|
11/07/2023
|
NAINI DEVI
|
2714004187WL009644
|
NAINI DEVI
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508206
|
|
NENI DEVI WO JINA RAM
|
BANK OF BARODA(606985)
|
|
62
|
NAGAUR
|
RJ-271400413501808900/3806758-A
(चेनार)
|
2714004187NRG24090720230684966
|
11/07/2023
|
SINWARI
|
2714004187WL009644
|
SINWARI
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508174
|
|
SINVARAI WO BHAGWANA RAM
|
BANK OF BARODA(606985)
|
|
63
|
NAGAUR
|
RJ-271400413501808900/3806758-B
(चेनार)
|
2714004187NRG24090720230684967
|
11/07/2023
|
PARMA DEVI
|
2714004187WL009644
|
PARMA DEVI
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800507986
|
|
PARMA DEVI WO DHANARAM
|
BANK OF BARODA(606985)
|
|
64
|
NAGAUR
|
RJ-271400413501808900/3806763
(चेनार)
|
2714004187NRG24090720230684974
|
11/07/2023
|
SANTOSH
|
2714004187WL009644
|
SANTOSH
|
00045
|
BARB0DIDROA
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800508009
|
|
SANTOSH WO RAMPAL
|
BANK OF BARODA(606985)
|
|
65
|
NAGAUR
|
RJ-271400413501808900/3806763-A
(चेनार)
|
2714004187NRG24090720230684975
|
11/07/2023
|
kamlkishor
|
2714004187WL009644
|
kamlkishor
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508025
|
|
Kamal Kishore
|
BANK OF BARODA(606985)
|
|
66
|
NAGAUR
|
RJ-271400413501808900/3806769-A
(चेनार)
|
2714004187NRG24090720230684978
|
11/07/2023
|
namichand
|
2714004187WL009644
|
namichand
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508167
|
|
NEMICHAND
|
BANK OF BARODA(606985)
|
|
67
|
NAGAUR
|
RJ-271400413501808900/3806776
(चेनार)
|
2714004187NRG24090720230684980
|
11/07/2023
|
SHANTI
|
2714004187WL009644
|
SHANTI
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800507988
|
|
SHANTI WO LADU RAM
|
BANK OF BARODA(606985)
|
|
68
|
NAGAUR
|
RJ-271400413501808900/3806781
(चेनार)
|
2714004187NRG24090720230684982
|
11/07/2023
|
INDRA
|
2714004187WL009644
|
INDRA
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508017
|
|
INDRA DEVI
|
BANK OF BARODA(606985)
|
|
69
|
NAGAUR
|
RJ-271400413501808900/3806783-B
(चेनार)
|
2714004187NRG24090720230684983
|
11/07/2023
|
Mahesh
|
2714004187WL009644
|
Mahesh
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508011
|
|
MAHESH SO BANSHI LAL
|
BANK OF BARODA(606985)
|
|
70
|
NAGAUR
|
RJ-271400413501808900/3806786
(चेनार)
|
2714004187NRG24090720230684988
|
11/07/2023
|
SAROJ
|
2714004187WL009644
|
SAROJ
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508002
|
|
SAROJ WO PUKH RAJ
|
BANK OF BARODA(606985)
|
|
71
|
NAGAUR
|
RJ-271400413501808900/3806786-A
(चेनार)
|
2714004187NRG24090720230684989
|
11/07/2023
|
Manju
|
2714004187WL009644
|
Manju
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800507994
|
|
MANJU DEVI WO DINESH
|
BANK OF BARODA(606985)
|
|
72
|
NAGAUR
|
RJ-271400413501808900/3806786-B
(चेनार)
|
2714004187NRG24090720230684990
|
11/07/2023
|
chanda devi
|
2714004187WL009644
|
chanda devi
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508008
|
|
CHANDA DEVI WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
73
|
NAGAUR
|
RJ-271400413501808900/3806787
(चेनार)
|
2714004187NRG24090720230684991
|
11/07/2023
|
MANJU
|
2714004187WL009644
|
MANJU
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800507989
|
|
MANJU WO KEVALCHAND
|
BANK OF BARODA(606985)
|
|
74
|
NAGAUR
|
RJ-271400413501808900/3806792
(चेनार)
|
2714004187NRG24090720230684999
|
11/07/2023
|
SITA DEVI
|
2714004187WL009644
|
SITA DEVI
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508178
|
|
SITA DEVI WO KANVARI LAL
|
BANK OF BARODA(606985)
|
|
75
|
NAGAUR
|
RJ-271400413501808900/3806792-A
(चेनार)
|
2714004187NRG24090720230685000
|
11/07/2023
|
MUNNI DEVI
|
2714004187WL009644
|
MUNNI DEVI
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508176
|
|
MUNNI DEVI WO GANPAT RAM
|
BANK OF BARODA(606985)
|
|
76
|
NAGAUR
|
RJ-271400413501808900/3806792-B
(चेनार)
|
2714004187NRG24090720230685001
|
11/07/2023
|
GEETA DEVI
|
2714004187WL009644
|
GEETA DEVI
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508185
|
|
GITA DEVI WO BIJA RAM
|
BANK OF BARODA(606985)
|
|
77
|
NAGAUR
|
RJ-271400413501808900/3806794
(चेनार)
|
2714004187NRG24090720230685004
|
11/07/2023
|
PARUDI
|
2714004187WL009644
|
PARUDI
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508184
|
|
PARUDI WO KANA RAM
|
BANK OF BARODA(606985)
|
|
78
|
NAGAUR
|
RJ-271400413501808900/51477538
(चेनार)
|
2714004187NRG24090720230685008
|
11/07/2023
|
PARMA DEVI
|
2714004187WL009644
|
PARMA DEVI
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508199
|
|
PARAMA DEVI WO GOPAL DAS
|
BANK OF BARODA(606985)
|
|
79
|
NAGAUR
|
RJ-271400413501808900/51477540
(चेनार)
|
2714004187NRG24090720230685010
|
11/07/2023
|
SONKI
|
2714004187WL009644
|
SONKI
|
00045
|
BARB0DIDROA
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800508198
|
|
SONAKI WO AMARA RAM
|
BANK OF BARODA(606985)
|
|
80
|
NAGAUR
|
RJ-271400413501808900/51479105-A
(चेनार)
|
2714004187NRG24090720230685019
|
11/07/2023
|
Ramniwas
|
2714004187WL009644
|
Ramniwas
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508173
|
|
RAM NIWAS SO RUGHA RAM
|
BANK OF BARODA(606985)
|
|
81
|
NAGAUR
|
RJ-271400413501808900/51479105-B
(चेनार)
|
2714004187NRG24090720230685022
|
11/07/2023
|
Sarita
|
2714004187WL009644
|
Sarita
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508014
|
|
SARITA WO SURENDRA
|
BANK OF BARODA(606985)
|
|
82
|
NAGAUR
|
RJ-271400413501808900/51479155-C
(चेनार)
|
2714004187NRG24090720230685033
|
11/07/2023
|
Rampyari
|
2714004187WL009644
|
Rampyari
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800507980
|
|
RAMPYRARI WO BHANVAR LAL
|
BANK OF BARODA(606985)
|
|
83
|
NAGAUR
|
RJ-271400413501808900/51479156-A
(चेनार)
|
2714004187NRG24090720230685036
|
11/07/2023
|
Sahiram
|
2714004187WL009644
|
Sahiram
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508013
|
|
SAHI RAM JHINJHA SO SUNHASH JHINJHA
|
BANK OF BARODA(606985)
|
|
84
|
NAGAUR
|
RJ-271400413501808900/51479181
(चेनार)
|
2714004187NRG24090720230685041
|
11/07/2023
|
Sahnaj
|
2714004187WL009644
|
Sahnaj
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508012
|
|
SHAHNAJ WO HAMID
|
BANK OF BARODA(606985)
|
|
85
|
NAGAUR
|
RJ-271400413501808900/51479192
(चेनार)
|
2714004187NRG24090720230685044
|
11/07/2023
|
Sonki
|
2714004187WL009644
|
Sonki
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508007
|
|
SONKI WO RAM PRASAD
|
BANK OF BARODA(606985)
|
|
86
|
NAGAUR
|
RJ-271400413501808900/51479193
(चेनार)
|
2714004187NRG24090720230685046
|
11/07/2023
|
Goraki
|
2714004187WL009644
|
Goraki
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508006
|
|
GORAKI WO GANPAT JI
|
BANK OF BARODA(606985)
|
|
87
|
NAGAUR
|
RJ-271400413501808900/51479196
(चेनार)
|
2714004187NRG24090720230684792
|
11/07/2023
|
Geeta
|
2714004187WL009643
|
Geeta
|
00045
|
BARB0DIDROA
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800508191
|
|
GITA DEVI WO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
88
|
NAGAUR
|
RJ-271400413501808900/51479196-A
(चेनार)
|
2714004187NRG24090720230684794
|
11/07/2023
|
Sunder
|
2714004187WL009643
|
Sunder
|
00045
|
BARB0DIDROA
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800508192
|
|
SUNDAR DEVI WO DINESH
|
BANK OF BARODA(606985)
|
|
89
|
NAGAUR
|
RJ-271400413501808900/51479199
(चेनार)
|
2714004187NRG24090720230684796
|
11/07/2023
|
Sonu
|
2714004187WL009643
|
Sonu
|
00045
|
BARB0DIDROA
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800508018
|
|
SONU WO NOURATAN
|
BANK OF BARODA(606985)
|
|
90
|
NAGAUR
|
RJ-271400413501808900/51479200
(चेनार)
|
2714004187NRG24090720230684797
|
11/07/2023
|
Bajranglal
|
2714004187WL009643
|
Bajranglal
|
00045
|
BARB0DIDROA
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800508005
|
|
BANJARAGALAL SO BHIKHA RAM
|
BANK OF BARODA(606985)
|
|
91
|
NAGAUR
|
RJ-271400413501808900/51479218
(चेनार)
|
2714004187NRG24090720230685051
|
11/07/2023
|
Ganga
|
2714004187WL009644
|
Ganga
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508170
|
|
GANGA DEVI WO NRISINGH RAM
|
BANK OF BARODA(606985)
|
|
92
|
NAGAUR
|
RJ-271400413501808900/51479219
(चेनार)
|
2714004187NRG24090720230685052
|
11/07/2023
|
Panchi
|
2714004187WL009644
|
Panchi
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800507978
|
|
PANCHI DEVI WO NAND KISHOR
|
BANK OF BARODA(606985)
|
|
93
|
NAGAUR
|
RJ-271400413501808900/7212809
(चेनार)
|
2714004187NRG24090720230685062
|
11/07/2023
|
SEETA DEVI
|
2714004187WL009644
|
SEETA DEVI
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508203
|
|
SITA DEVI WO RAM KISHORE
|
BANK OF BARODA(606985)
|
|
94
|
NAGAUR
|
RJ-271400413501808900/7212812
(चेनार)
|
2714004187NRG24090720230685064
|
11/07/2023
|
PAPPDI
|
2714004187WL009644
|
PAPPDI
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800507991
|
|
PAPPUDI WO RAMARATAN
|
BANK OF BARODA(606985)
|
|
95
|
NAGAUR
|
RJ-271400413501808900/7212813
(चेनार)
|
2714004187NRG24090720230685065
|
11/07/2023
|
SANTOSH
|
2714004187WL009644
|
SANTOSH
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508165
|
|
SANTOSH WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
96
|
NAGAUR
|
RJ-271400413501808900/7212817-B
(चेनार)
|
2714004187NRG24090720230685066
|
11/07/2023
|
MANJU
|
2714004187WL009644
|
MANJU
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508172
|
|
MANJU WO SAMPAT
|
BANK OF BARODA(606985)
|
|
97
|
NAGAUR
|
RJ-271400413501809000/7220761-A
(चेनार)
|
2714004135NRG24100720230691953
|
11/07/2023
|
HEERA
|
2714004135WL009726
|
HEERA
|
00045
|
BARB0DIDROA
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4800508081
|
|
HIRA DEVI WO SURESH PANWAR
|
BANK OF BARODA(606985)
|
|
98
|
NAGAUR
|
RJ-271400413501809000/7220763
(चेनार)
|
2714004135NRG24100720230691954
|
11/07/2023
|
PARvATI
|
2714004135WL009726
|
PARvATI
|
00045
|
BARB0DIDROA
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4800508080
|
|
PARVATI WO RAJESH
|
BANK OF BARODA(606985)
|
|
99
|
NAGAUR
|
RJ-271400418700828990/3806787-A
(Athiyasan)
|
2714004187NRG24090720230685070
|
11/07/2023
|
Mahendra
|
2714004187WL009644
|
Mahendra
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508020
|
|
MAHENDRA SANKHLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263780
|
263780
|
|
|
|
|
|
|
|
|
100
|
NAGAUR
|
RJ-271400413501808900/3806622-B
(चेनार)
|
2714004187NRG24090720230684826
|
11/07/2023
|
Abhishek
|
2714004187WL009644
|
Abhishek
|
00045
|
BARB0NAGAUR
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508116
|
|
ABHISHEK
|
BANK OF BARODA(606985)
|
|
101
|
NAGAUR
|
RJ-271400413501808900/3806626
(चेनार)
|
2714004187NRG24090720230684828
|
11/07/2023
|
JAGDISH
|
2714004187WL009644
|
JAGDISH
|
00045
|
BARB0NAGAUR
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508069
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
102
|
NAGAUR
|
RJ-271400413501808900/3806626-A
(चेनार)
|
2714004187NRG24090720230684829
|
11/07/2023
|
SIPU DEVI
|
2714004187WL009644
|
SIPU DEVI
|
00045
|
BARB0NAGAUR
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508082
|
|
SIPU DEVI
|
BANK OF BARODA(606985)
|
|
103
|
NAGAUR
|
RJ-271400413501808900/3806685-B
(चेनार)
|
2714004187NRG24090720230684908
|
11/07/2023
|
surendra
|
2714004187WL009644
|
surendra
|
00045
|
BARB0NAGAUR
|
2769
|
2769
|
Rejected
|
25/08/2023
|
|
4800508071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
NAGAUR
|
RJ-271400413501808900/3806740-B
(चेनार)
|
2714004187NRG24090720230684939
|
11/07/2023
|
Lalita
|
2714004187WL009644
|
Lalita
|
00045
|
BARB0NAGAUR
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800508066
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
105
|
NAGAUR
|
RJ-271400413501808900/3806748-A
(चेनार)
|
2714004187NRG24090720230684950
|
11/07/2023
|
SEEMA
|
2714004187WL009644
|
SEEMA
|
00045
|
BARB0NAGAUR
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800508209
|
|
SEEMA WO ASHOK
|
BANK OF BARODA(606985)
|
|
106
|
NAGAUR
|
RJ-271400413501808900/3806751-D
(चेनार)
|
2714004187NRG24090720230684957
|
11/07/2023
|
Bhawna
|
2714004187WL009644
|
Bhawna
|
00045
|
BARB0NAGAUR
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800508070
|
|
BHAVANA
|
BANK OF BARODA(606985)
|
|
107
|
NAGAUR
|
RJ-271400413501808900/3806762-B
(चेनार)
|
2714004187NRG24090720230684972
|
11/07/2023
|
Sobha Devi
|
2714004187WL009644
|
Sobha Devi
|
00045
|
BARB0NAGAUR
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800508119
|
|
Sobha Devi
|
BANK OF BARODA(606985)
|
|
108
|
NAGAUR
|
RJ-271400413501808900/3806788
(चेनार)
|
2714004187NRG24090720230684992
|
11/07/2023
|
JETA DEVI
|
2714004187WL009644
|
JETA DEVI
|
00045
|
BARB0NAGAUR
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800507993
|
|
JETALA DEVI W O RAMNIWAS
|
BANK OF BARODA(606985)
|
|
109
|
NAGAUR
|
RJ-271400413501808900/3806799-A
(चेनार)
|
2714004187NRG24090720230685007
|
11/07/2023
|
Kirparam
|
2714004187WL009644
|
Kirparam
|
00045
|
BARB0NAGAUR
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508074
|
|
Mr. Kripa Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NAGAUR
|
RJ-271400413501808900/51479136
(चेनार)
|
2714004187NRG24090720230685027
|
11/07/2023
|
sharda
|
2714004187WL009644
|
sharda
|
00045
|
BARB0NAGAUR
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800508067
|
|
Sharda
|
BANK OF BARODA(606985)
|
|
111
|
NAGAUR
|
RJ-271400413501808900/51479195-B
(चेनार)
|
2714004187NRG24090720230684788
|
11/07/2023
|
Urmila
|
2714004187WL009643
|
Urmila
|
00045
|
BARB0NAGAUR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800508117
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
112
|
NAGAUR
|
RJ-271400413501808900/51479195-C
(चेनार)
|
2714004187NRG24090720230684789
|
11/07/2023
|
Prem
|
2714004187WL009643
|
Prem
|
00045
|
BARB0NAGAUR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800508064
|
|
Prem
|
BANK OF BARODA(606985)
|
|
113
|
NAGAUR
|
RJ-271400413501808900/51479196
(चेनार)
|
2714004187NRG24090720230684791
|
11/07/2023
|
Omprakash
|
2714004187WL009643
|
Omprakash
|
00045
|
BARB0NAGAUR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800508075
|
|
OM PRAKASH SO LICHMAN RAM JAT
|
BANK OF BARODA(606985)
|
|
114
|
NAGAUR
|
RJ-271400413501808900/51479196-A
(चेनार)
|
2714004187NRG24090720230684793
|
11/07/2023
|
Dinesh
|
2714004187WL009643
|
Dinesh
|
00045
|
BARB0NAGAUR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800508073
|
|
DINESH JAJRA S/O OM PRAKASH JAJRA
|
BANK OF BARODA(606985)
|
|
115
|
NAGAUR
|
RJ-271400413501808900/51479201
(चेनार)
|
2714004187NRG24090720230684799
|
11/07/2023
|
Banshilal
|
2714004187WL009643
|
Banshilal
|
00045
|
BARB0NAGAUR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800508065
|
|
Banshi Lal
|
BANK OF BARODA(606985)
|
|
116
|
NAGAUR
|
RJ-271400413501808900/51479201-A
(चेनार)
|
2714004187NRG24090720230684801
|
11/07/2023
|
Ramkumar
|
2714004187WL009643
|
Ramkumar
|
00045
|
BARB0NAGAUR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800508118
|
|
Ramkumar
|
BANK OF BARODA(606985)
|
|
117
|
NAGAUR
|
RJ-271400413501808900/51479202
(चेनार)
|
2714004187NRG24090720230684805
|
11/07/2023
|
Surendra
|
2714004187WL009643
|
Surendra
|
00045
|
BARB0NAGAUR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800508072
|
|
SURENDR SO BHANWAR LAL JANGID
|
BANK OF BARODA(606985)
|
|
118
|
NAGAUR
|
RJ-271400413501808900/51479220
(चेनार)
|
2714004187NRG24090720230685053
|
11/07/2023
|
Manju
|
2714004187WL009644
|
Manju
|
00045
|
BARB0NAGAUR
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508068
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NAGAUR
|
RJ-271400413501808900/7212796-A
(चेनार)
|
2714004187NRG24090720230685060
|
11/07/2023
|
harendra
|
2714004187WL009644
|
harendra
|
00045
|
BARB0NAGAUR
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508120
|
|
Harendra
|
BANK OF BARODA(606985)
|
|
120
|
NAGAUR
|
RJ-271400413501808900/7212796-B
(चेनार)
|
2714004187NRG24090720230685061
|
11/07/2023
|
jitendra sankhla
|
2714004187WL009644
|
jitendra sankhla
|
00045
|
BARB0NAGAUR
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800508121
|
|
Jitendra Sankhla
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55688
|
55688
|
|
|
|
|
|
|
|
|
121
|
NAGAUR
|
RJ-271400413501808900/3806654-C
(चेनार)
|
2714004187NRG24090720230684865
|
11/07/2023
|
Gita
|
2714004187WL009644
|
Gita
|
00048
|
BKID0007461
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508107
|
|
GEETA
|
BANK OF INDIA(508505)
|
|
122
|
NAGAUR
|
RJ-271400413501808900/3806703
(चेनार)
|
2714004187NRG24090720230684913
|
11/07/2023
|
HIRA DEVI
|
2714004187WL009644
|
HIRA DEVI
|
00048
|
BKID0007461
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800508102
|
|
Hira Devi
|
BANK OF BARODA(606985)
|
|
123
|
NAGAUR
|
RJ-271400413501808900/3806703-A
(चेनार)
|
2714004187NRG24090720230684914
|
11/07/2023
|
Sharda
|
2714004187WL009644
|
Sharda
|
00048
|
BKID0007461
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800508106
|
|
Sharda
|
BANK OF BARODA(606985)
|
|
124
|
NAGAUR
|
RJ-271400413501808900/3806703-C
(चेनार)
|
2714004187NRG24090720230684915
|
11/07/2023
|
Saroj
|
2714004187WL009644
|
Saroj
|
00048
|
BKID0007461
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800508105
|
|
Saroj
|
BANK OF BARODA(606985)
|
|
125
|
NAGAUR
|
RJ-271400413501808900/51479194-C
(चेनार)
|
2714004187NRG24090720230684781
|
11/07/2023
|
Manju devi
|
2714004187WL009643
|
Manju devi
|
00048
|
BKID0007461
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800508104
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
126
|
NAGAUR
|
RJ-271400413501808900/51479200
(चेनार)
|
2714004187NRG24090720230684798
|
11/07/2023
|
Sharda
|
2714004187WL009643
|
Sharda
|
00048
|
BKID0007461
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800508103
|
|
SHARDA WO BAJRANG LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15637
|
15637
|
|
|
|
|
|
|
|
|
127
|
NAGAUR
|
RJ-271400413501808900/3806616
(चेनार)
|
2714004187NRG24090720230684822
|
11/07/2023
|
HARENDRA
|
2714004187WL009644
|
HARENDRA
|
00078
|
CNRB0003383
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508127
|
|
HARENDRA
|
CANARA BANK(508532)
|
|
128
|
NAGAUR
|
RJ-271400413501808900/3806627
(चेनार)
|
2714004187NRG24090720230684831
|
11/07/2023
|
SARJU DEVI
|
2714004187WL009644
|
SARJU DEVI
|
00078
|
CNRB0003383
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508001
|
|
SARJU DEVI
|
CANARA BANK(508532)
|
|
129
|
NAGAUR
|
RJ-271400413501808900/3806654
(चेनार)
|
2714004187NRG24090720230684862
|
11/07/2023
|
Punaram
|
2714004187WL009644
|
Punaram
|
00078
|
CNRB0003383
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508125
|
|
PUNARAM
|
CANARA BANK(508532)
|
|
130
|
NAGAUR
|
RJ-271400413501808900/3806654-A
(चेनार)
|
2714004187NRG24090720230684863
|
11/07/2023
|
Santosh
|
2714004187WL009644
|
Santosh
|
00078
|
CNRB0003383
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508133
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
131
|
NAGAUR
|
RJ-271400413501808900/3806661
(चेनार)
|
2714004187NRG24090720230684873
|
11/07/2023
|
GITA DEVI
|
2714004187WL009644
|
GITA DEVI
|
00078
|
CNRB0003383
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508057
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
132
|
NAGAUR
|
RJ-271400413501808900/3806661-B
(चेनार)
|
2714004187NRG24090720230684874
|
11/07/2023
|
SUMAN
|
2714004187WL009644
|
SUMAN
|
00078
|
CNRB0003383
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508060
|
|
SUMAN
|
CANARA BANK(508532)
|
|
133
|
NAGAUR
|
RJ-271400413501808900/3806663-a
(चेनार)
|
2714004187NRG24090720230684881
|
11/07/2023
|
Kailashi
|
2714004187WL009644
|
Kailashi
|
00078
|
CNRB0003383
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508128
|
|
KAILASI DEVI
|
CANARA BANK(508532)
|
|
134
|
NAGAUR
|
RJ-271400413501808900/3806663-C
(चेनार)
|
2714004187NRG24090720230684882
|
11/07/2023
|
gopal
|
2714004187WL009644
|
gopal
|
00078
|
CNRB0003383
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508134
|
|
GOPAL
|
CANARA BANK(508532)
|
|
135
|
NAGAUR
|
RJ-271400413501808900/3806682
(चेनार)
|
2714004187NRG24090720230684902
|
11/07/2023
|
CHHIMU DEVI
|
2714004187WL009644
|
CHHIMU DEVI
|
00078
|
CNRB0003383
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800508056
|
|
SIMA
|
CANARA BANK(508532)
|
|
136
|
NAGAUR
|
RJ-271400413501808900/3806719-A
(चेनार)
|
2714004187NRG24090720230684921
|
11/07/2023
|
ganeshi devi
|
2714004187WL009644
|
ganeshi devi
|
00078
|
CNRB0003383
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800508136
|
|
GANESHI
|
CANARA BANK(508532)
|
|
137
|
NAGAUR
|
RJ-271400413501808900/3806735
(चेनार)
|
2714004187NRG24090720230684927
|
11/07/2023
|
SHANTI DEVI
|
2714004187WL009644
|
SHANTI DEVI
|
00078
|
CNRB0003383
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508114
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
138
|
NAGAUR
|
RJ-271400413501808900/3806748
(चेनार)
|
2714004187NRG24090720230684949
|
11/07/2023
|
PUSHPA DEVI
|
2714004187WL009644
|
PUSHPA DEVI
|
00078
|
CNRB0003383
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508109
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
139
|
NAGAUR
|
RJ-271400413501808900/3806753-A
(चेनार)
|
2714004187NRG24090720230684961
|
11/07/2023
|
ghanshyam
|
2714004187WL009644
|
ghanshyam
|
00078
|
CNRB0003383
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508131
|
|
GHANSHYAM
|
CANARA BANK(508532)
|
|
140
|
NAGAUR
|
RJ-271400413501808900/3806791
(चेनार)
|
2714004187NRG24090720230684996
|
11/07/2023
|
CHOTHA RAM MEGWAL
|
2714004187WL009644
|
CHOTHA RAM MEGWAL
|
00078
|
CNRB0003383
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508126
|
|
CHOTHARAM
|
CANARA BANK(508532)
|
|
141
|
NAGAUR
|
RJ-271400413501808900/3806793
(चेनार)
|
2714004187NRG24090720230685003
|
11/07/2023
|
SONI DEVI
|
2714004187WL009644
|
SONI DEVI
|
00078
|
CNRB0003383
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508059
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
142
|
NAGAUR
|
RJ-271400413501808900/3806795
(चेनार)
|
2714004187NRG24090720230685005
|
11/07/2023
|
PANCHA RAM
|
2714004187WL009644
|
PANCHA RAM
|
00078
|
CNRB0003383
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508000
|
|
PANCHARAM
|
CANARA BANK(508532)
|
|
143
|
NAGAUR
|
RJ-271400413501808900/3806799
(चेनार)
|
2714004187NRG24090720230685006
|
11/07/2023
|
CHUKA DEVI
|
2714004187WL009644
|
CHUKA DEVI
|
00078
|
CNRB0003383
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800507999
|
|
CHUKADEVI
|
CANARA BANK(508532)
|
|
144
|
NAGAUR
|
RJ-271400413501808900/51479103
(चेनार)
|
2714004187NRG24090720230685014
|
11/07/2023
|
Manohar
|
2714004187WL009644
|
Manohar
|
00078
|
CNRB0003383
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508135
|
|
MANHOR
|
CANARA BANK(508532)
|
|
145
|
NAGAUR
|
RJ-271400413501808900/51479124
(चेनार)
|
2714004187NRG24090720230685025
|
11/07/2023
|
NIRMA
|
2714004187WL009644
|
NIRMA
|
00078
|
CNRB0003383
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508132
|
|
NIRMA DEVI
|
CANARA BANK(508532)
|
|
146
|
NAGAUR
|
RJ-271400413501808900/51479155
(चेनार)
|
2714004187NRG24090720230685030
|
11/07/2023
|
meera
|
2714004187WL009644
|
meera
|
00078
|
CNRB0003383
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508129
|
|
MEERA DEVI
|
CANARA BANK(508532)
|
|
147
|
NAGAUR
|
RJ-271400413501808900/51479221
(चेनार)
|
2714004187NRG24090720230685056
|
11/07/2023
|
sunil
|
2714004187WL009644
|
sunil
|
00078
|
CNRB0003383
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508130
|
|
SUNIL JINJHA
|
CANARA BANK(508532)
|
|
148
|
NAGAUR
|
RJ-271400413501808900/514836106
(चेनार)
|
2714004187NRG24090720230685058
|
11/07/2023
|
Raja Ram
|
2714004187WL009644
|
Raja Ram
|
00078
|
CNRB0003383
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508058
|
|
RAJA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60492
|
60492
|
|
|
|
|
|
|
|
|
149
|
NAGAUR
|
RJ-271400413501808900/3806697
(चेनार)
|
2714004187NRG24090720230684910
|
11/07/2023
|
HARIRAM
|
2714004187WL009644
|
HARIRAM
|
00078
|
CNRB0018415
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508108
|
|
HARI RAM
|
CANARA BANK(508532)
|
|
150
|
NAGAUR
|
RJ-271400413501808900/3806741
(चेनार)
|
2714004187NRG24090720230684940
|
11/07/2023
|
PANCHA RAM
|
2714004187WL009644
|
PANCHA RAM
|
00078
|
CNRB0018415
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800508112
|
|
PANCHARAM
|
CANARA BANK(508532)
|
|
151
|
NAGAUR
|
RJ-271400413501808900/51479133
(चेनार)
|
2714004187NRG24090720230685026
|
11/07/2023
|
REKHA
|
2714004187WL009644
|
REKHA
|
00078
|
CNRB0018415
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800508113
|
|
REKHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
152
|
NAGAUR
|
RJ-271400413501808900/3806608-B
(चेनार)
|
2714004187NRG24090720230684815
|
11/07/2023
|
kamali
|
2714004187WL009644
|
kamali
|
00089
|
CBIN0280442
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800507998
|
|
Mrs. KAMALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
NAGAUR
|
RJ-271400413501808900/3806644-B
(चेनार)
|
2714004187NRG24090720230684846
|
11/07/2023
|
Sahipal
|
2714004187WL009644
|
Sahipal
|
00089
|
CBIN0280442
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508145
|
|
Mr. Sahipal Sahipal
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
NAGAUR
|
RJ-271400413501808900/3806648
(चेनार)
|
2714004187NRG24090720230684850
|
11/07/2023
|
Janki
|
2714004187WL009644
|
Janki
|
00089
|
CBIN0280442
|
2769
|
2769
|
Rejected
|
25/08/2023
|
|
4800508161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
NAGAUR
|
RJ-271400413501808900/3806649-A
(चेनार)
|
2714004187NRG24090720230684853
|
11/07/2023
|
SANTOSH
|
2714004187WL009644
|
SANTOSH
|
00089
|
CBIN0280442
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508140
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
NAGAUR
|
RJ-271400413501808900/3806666
(चेनार)
|
2714004187NRG24090720230684885
|
11/07/2023
|
RUKMA DEVI
|
2714004187WL009644
|
RUKMA DEVI
|
00089
|
CBIN0280442
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800507997
|
|
Ms. RUKMA DEVI WO SITA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
NAGAUR
|
RJ-271400413501808900/3806667
(चेनार)
|
2714004187NRG24090720230684886
|
11/07/2023
|
DINESH
|
2714004187WL009644
|
DINESH
|
00089
|
CBIN0280442
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508124
|
|
Mr. DINESH . MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
NAGAUR
|
RJ-271400413501808900/3806746-A
(चेनार)
|
2714004187NRG24090720230684947
|
11/07/2023
|
Samu devi
|
2714004187WL009644
|
Samu devi
|
00089
|
CBIN0280442
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508138
|
|
Mrs. SAMMU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
NAGAUR
|
RJ-271400413501808900/3806792-C
(चेनार)
|
2714004187NRG24090720230685002
|
11/07/2023
|
vimla
|
2714004187WL009644
|
vimla
|
00089
|
CBIN0280442
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508144
|
|
Mrs. VIMLA .
|
INDIAN BANK(607105)
|
|
160
|
NAGAUR
|
RJ-271400413501808900/51479101
(चेनार)
|
2714004187NRG24090720230685012
|
11/07/2023
|
basanti
|
2714004187WL009644
|
basanti
|
00089
|
CBIN0280442
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508141
|
|
Mrs. BASANTI -
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
NAGAUR
|
RJ-271400413501808900/51479101-A
(चेनार)
|
2714004187NRG24090720230685013
|
11/07/2023
|
Pappy
|
2714004187WL009644
|
Pappy
|
00089
|
CBIN0280442
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508137
|
|
PAPI DEVI,KAILASH,ASHOK
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
NAGAUR
|
RJ-271400413501808900/51479107
(चेनार)
|
2714004187NRG24090720230685024
|
11/07/2023
|
SARITA
|
2714004187WL009644
|
SARITA
|
00089
|
CBIN0280442
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800507996
|
|
Ms. SARITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
NAGAUR
|
RJ-271400413501808900/51479220-B
(चेनार)
|
2714004187NRG24090720230685055
|
11/07/2023
|
saroj solanki
|
2714004187WL009644
|
saroj solanki
|
00089
|
CBIN0280442
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508139
|
|
Mr. SAROJ SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
164
|
NAGAUR
|
RJ-271400413501808900/3806789
(चेनार)
|
2714004187NRG24090720230684994
|
11/07/2023
|
REKHA
|
2714004187WL009644
|
REKHA
|
00176
|
IDIB000N159
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800508154
|
|
Mrs. REKHA W/O JETHMAL SANKHALA
|
INDIAN BANK(607105)
|
|
165
|
NAGAUR
|
RJ-271400413501808900/51479103-B
(चेनार)
|
2714004187NRG24090720230685016
|
11/07/2023
|
surendra katariya
|
2714004187WL009644
|
surendra katariya
|
00176
|
IDIB000N159
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508156
|
|
MR SURENDRA KATARIYA S O OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
166
|
NAGAUR
|
RJ-271400413501808900/3806653-B
(चेनार)
|
2714004187NRG24090720230684861
|
11/07/2023
|
nirma
|
2714004187WL009644
|
nirma
|
00176
|
IDIB000N511
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508101
|
|
NIRMA WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
167
|
NAGAUR
|
RJ-271400413501808900/3806662
(चेनार)
|
2714004187NRG24090720230684877
|
11/07/2023
|
KAMALA
|
2714004187WL009644
|
KAMALA
|
00176
|
IDIB000N511
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508155
|
|
Mrs. KAMLA .
|
INDIAN BANK(607105)
|
|
168
|
NAGAUR
|
RJ-271400413501808900/3806683-A
(चेनार)
|
2714004187NRG24090720230684905
|
11/07/2023
|
Keshar
|
2714004187WL009644
|
Keshar
|
00176
|
IDIB000N511
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800508152
|
|
KESHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NAGAUR
|
RJ-271400413501808900/3806704
(चेनार)
|
2714004187NRG24090720230684917
|
11/07/2023
|
NARBADA
|
2714004187WL009644
|
NARBADA
|
00176
|
IDIB000N511
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800508151
|
|
Mrs. Narbada .
|
INDIAN BANK(607105)
|
|
170
|
NAGAUR
|
RJ-271400413501808900/3806704
(चेनार)
|
2714004187NRG24090720230684916
|
11/07/2023
|
Narpat
|
2714004187WL009644
|
Narpat
|
00176
|
IDIB000N511
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800507995
|
|
Mr. Narpat Ram RAM
|
INDIAN BANK(607105)
|
|
171
|
NAGAUR
|
RJ-271400413501808900/3806785
(चेनार)
|
2714004187NRG24090720230684986
|
11/07/2023
|
Ramkunwar
|
2714004187WL009644
|
Ramkunwar
|
00176
|
IDIB000N511
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508150
|
|
Mr. RAMKUMAR
|
INDIAN BANK(607105)
|
|
172
|
NAGAUR
|
RJ-271400413501808900/3806789-A
(चेनार)
|
2714004187NRG24090720230684995
|
11/07/2023
|
gita
|
2714004187WL009644
|
gita
|
00176
|
IDIB000N511
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508153
|
|
GITA DEVI WO PRABHU RAM
|
BANK OF BARODA(606985)
|
|
173
|
NAGAUR
|
RJ-271400413501808900/51479155-B
(चेनार)
|
2714004187NRG24090720230685032
|
11/07/2023
|
Rajaram
|
2714004187WL009644
|
Rajaram
|
00176
|
IDIB000N511
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508158
|
|
RAJA RAM SO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
174
|
NAGAUR
|
RJ-271400413501808900/51479171
(चेनार)
|
2714004187NRG24090720230685038
|
11/07/2023
|
puja
|
2714004187WL009644
|
puja
|
00176
|
IDIB000N511
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800508157
|
|
Mrs. POOJA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
175
|
NAGAUR
|
RJ-271400413501808900/3806633
(चेनार)
|
2714004187NRG24090720230684841
|
11/07/2023
|
RATAN RAM
|
2714004187WL009644
|
RATAN RAM
|
00177
|
IOBA0002893
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508061
|
|
RATNA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
176
|
NAGAUR
|
RJ-271400413501808900/3806606
(चेनार)
|
2714004187NRG24090720230684809
|
11/07/2023
|
MUNNI DEVI
|
2714004187WL009644
|
MUNNI DEVI
|
00354
|
PUNB0181210
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508063
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
177
|
NAGAUR
|
RJ-271400413501808900/3806721-A
(चेनार)
|
2714004187NRG24090720230684924
|
11/07/2023
|
Bhagirath Solanki
|
2714004187WL009644
|
Bhagirath Solanki
|
00354
|
PUNB0191720
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800508123
|
|
BHAGIRATH SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
NAGAUR
|
RJ-271400413501808900/3806743-A
(चेनार)
|
2714004187NRG24090720230684942
|
11/07/2023
|
Saroj
|
2714004187WL009644
|
Saroj
|
00354
|
PUNB0191720
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800508122
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
179
|
NAGAUR
|
RJ-271400413501808900/3806712-B
(चेनार)
|
2714004187NRG24090720230684919
|
11/07/2023
|
kanta
|
2714004187WL009644
|
kanta
|
00354
|
PUNB0661500
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508062
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
180
|
NAGAUR
|
RJ-271400413501808900/3806668-C
(चेनार)
|
2714004187NRG24090720230684890
|
11/07/2023
|
INDRA
|
2714004187WL009644
|
INDRA
|
00415
|
SBIN0031114
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508043
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAGAUR
|
RJ-271400413501808900/51479191-A
(चेनार)
|
2714004187NRG24090720230685043
|
11/07/2023
|
Babita
|
2714004187WL009644
|
Babita
|
00415
|
SBIN0031114
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508083
|
|
MISS BABITA RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAGAUR
|
RJ-271400413501808900/7212809-A
(चेनार)
|
2714004187NRG24090720230685063
|
11/07/2023
|
suman
|
2714004187WL009644
|
suman
|
00415
|
SBIN0031114
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508036
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
183
|
NAGAUR
|
RJ-271400413501808900/3806616-A
(चेनार)
|
2714004187NRG24090720230684823
|
11/07/2023
|
Santosh
|
2714004187WL009644
|
Santosh
|
00415
|
SBIN0031116
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508037
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAGAUR
|
RJ-271400413501808900/3806743-B
(चेनार)
|
2714004187NRG24090720230684943
|
11/07/2023
|
dinesh
|
2714004187WL009644
|
dinesh
|
00415
|
SBIN0031116
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508044
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAGAUR
|
RJ-271400413501808900/51479105-B
(चेनार)
|
2714004187NRG24090720230685021
|
11/07/2023
|
Surendra
|
2714004187WL009644
|
Surendra
|
00415
|
SBIN0031116
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508039
|
|
SURENDRA JINJHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
186
|
NAGAUR
|
RJ-271400413501808900/51479194-B
(चेनार)
|
2714004187NRG24090720230684778
|
11/07/2023
|
Kamal chand
|
2714004187WL009643
|
Kamal chand
|
00415
|
SBIN0031116
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800508041
|
|
KAMAL CHAND MALAGHAT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
187
|
NAGAUR
|
RJ-271400413501808900/51479195-A
(चेनार)
|
2714004187NRG24090720230684785
|
11/07/2023
|
Pancharam
|
2714004187WL009643
|
Pancharam
|
00415
|
SBIN0031116
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800508040
|
|
Pancharam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13507
|
13507
|
|
|
|
|
|
|
|
|
188
|
NAGAUR
|
RJ-271400413501808900/51479194
(चेनार)
|
2714004187NRG24090720230684774
|
11/07/2023
|
Bhanwarlal
|
2714004187WL009643
|
Bhanwarlal
|
00415
|
SBIN0031528
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800508038
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAGAUR
|
RJ-271400413501808900/51479195
(चेनार)
|
2714004187NRG24090720230684783
|
11/07/2023
|
Motaram
|
2714004187WL009643
|
Motaram
|
00415
|
SBIN0031528
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800508035
|
|
Mota Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
190
|
NAGAUR
|
RJ-271400413501808900/3806699-B
(चेनार)
|
2714004187NRG24090720230684912
|
11/07/2023
|
Vimla
|
2714004187WL009644
|
Vimla
|
00415
|
SBIN0031619
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508143
|
|
VIMLA D/O RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
191
|
NAGAUR
|
RJ-271400413501808900/3806607-A
(चेनार)
|
2714004187NRG24090720230684812
|
11/07/2023
|
nirmla
|
2714004187WL009644
|
nirmla
|
00415
|
SBIN0031635
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508046
|
|
MISS NIRMLA DHOLIYA DO LIKHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAGAUR
|
RJ-271400413501808900/7212821-A
(चेनार)
|
2714004187NRG24090720230685069
|
11/07/2023
|
Pooja
|
2714004187WL009644
|
Pooja
|
00415
|
SBIN0031635
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508149
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
193
|
NAGAUR
|
RJ-271400413501808900/3806615
(चेनार)
|
2714004187NRG24090720230684819
|
11/07/2023
|
SHARDA DEVI
|
2714004187WL009644
|
SHARDA DEVI
|
00415
|
SBIN0032058
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508055
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAGAUR
|
RJ-271400413501808900/3806615-A
(चेनार)
|
2714004187NRG24090720230684820
|
11/07/2023
|
Saroj
|
2714004187WL009644
|
Saroj
|
00415
|
SBIN0032058
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508042
|
|
SAROJ ROJ D O KEHSA RAM
|
BANK OF BARODA(606985)
|
|
195
|
NAGAUR
|
RJ-271400413501808900/3806654-D
(चेनार)
|
2714004187NRG24090720230684866
|
11/07/2023
|
Sharda
|
2714004187WL009644
|
Sharda
|
00415
|
SBIN0032058
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508088
|
|
MR SHARDA
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAGAUR
|
RJ-271400413501808900/3806659-C
(चेनार)
|
2714004187NRG24090720230684872
|
11/07/2023
|
Nemaram
|
2714004187WL009644
|
Nemaram
|
00415
|
SBIN0032058
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508099
|
|
MR NEMARAM SO MANIRAM MRGHWAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAGAUR
|
RJ-271400413501808900/3806663
(चेनार)
|
2714004187NRG24090720230684880
|
11/07/2023
|
SANTOSH
|
2714004187WL009644
|
SANTOSH
|
00415
|
SBIN0032058
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508092
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAGAUR
|
RJ-271400413501808900/3806663-D
(चेनार)
|
2714004187NRG24090720230684883
|
11/07/2023
|
Padma ram
|
2714004187WL009644
|
Padma ram
|
00415
|
SBIN0032058
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508090
|
|
MR PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAGAUR
|
RJ-271400413501808900/3806668
(चेनार)
|
2714004187NRG24090720230684887
|
11/07/2023
|
Sukhram
|
2714004187WL009644
|
Sukhram
|
00415
|
SBIN0032058
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508094
|
|
MR SUKHARAM SO CHAGANARAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAGAUR
|
RJ-271400413501808900/3806678
(चेनार)
|
2714004187NRG24090720230684899
|
11/07/2023
|
munni
|
2714004187WL009644
|
munni
|
00415
|
SBIN0032058
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508086
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAGAUR
|
RJ-271400413501808900/3806739-A
(चेनार)
|
2714004187NRG24090720230684933
|
11/07/2023
|
SANJU
|
2714004187WL009644
|
SANJU
|
00415
|
SBIN0032058
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800508100
|
|
MRS SANJU WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAGAUR
|
RJ-271400413501808900/3806752-B
(चेनार)
|
2714004187NRG24090720230684959
|
11/07/2023
|
Subhash
|
2714004187WL009644
|
Subhash
|
00415
|
SBIN0032058
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508091
|
|
MR SUBHASH S O BABULAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAGAUR
|
RJ-271400413501808900/3806756-D
(चेनार)
|
2714004187NRG24090720230684964
|
11/07/2023
|
vikas
|
2714004187WL009644
|
vikas
|
00415
|
SBIN0032058
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508147
|
|
MR VIKAS VIKAS
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAGAUR
|
RJ-271400413501808900/3806758
(चेनार)
|
2714004187NRG24090720230684965
|
11/07/2023
|
Bhanvararam
|
2714004187WL009644
|
Bhanvararam
|
00415
|
SBIN0032058
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508048
|
|
MR BHANVARARAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAGAUR
|
RJ-271400413501808900/3806758-C
(चेनार)
|
2714004187NRG24090720230684968
|
11/07/2023
|
Rekharam
|
2714004187WL009644
|
Rekharam
|
00415
|
SBIN0032058
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508110
|
|
MR REKHARAM REKHARAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAGAUR
|
RJ-271400413501808900/3806758-D
(चेनार)
|
2714004187NRG24090720230684969
|
11/07/2023
|
sita
|
2714004187WL009644
|
sita
|
00415
|
SBIN0032058
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508049
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAGAUR
|
RJ-271400413501808900/3806762-C
(चेनार)
|
2714004187NRG24090720230684973
|
11/07/2023
|
Abhishek Solanki
|
2714004187WL009644
|
Abhishek Solanki
|
00415
|
SBIN0032058
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508146
|
|
MR ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAGAUR
|
RJ-271400413501808900/51477538-A
(चेनार)
|
2714004187NRG24090720230685009
|
11/07/2023
|
dinesh
|
2714004187WL009644
|
dinesh
|
00415
|
SBIN0032058
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508050
|
|
DINESH SWAMI
|
ICICI BANK LTD(508534)
|
|
209
|
NAGAUR
|
RJ-271400413501808900/51479103-C
(चेनार)
|
2714004187NRG24090720230685017
|
11/07/2023
|
Ashok
|
2714004187WL009644
|
Ashok
|
00415
|
SBIN0032058
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508089
|
|
MR ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
|
210
|
NAGAUR
|
RJ-271400413501808900/51479194
(चेनार)
|
2714004187NRG24090720230684775
|
11/07/2023
|
Naini devi
|
2714004187WL009643
|
Naini devi
|
00415
|
SBIN0032058
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800508051
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAGAUR
|
RJ-271400413501808900/51479194-B
(चेनार)
|
2714004187NRG24090720230684779
|
11/07/2023
|
Maina devi
|
2714004187WL009643
|
Maina devi
|
00415
|
SBIN0032058
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800508052
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAGAUR
|
RJ-271400413501808900/51479195
(चेनार)
|
2714004187NRG24090720230684784
|
11/07/2023
|
Sushila
|
2714004187WL009643
|
Sushila
|
00415
|
SBIN0032058
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800508087
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAGAUR
|
RJ-271400413501808900/51479195-B
(चेनार)
|
2714004187NRG24090720230684787
|
11/07/2023
|
Inderlal
|
2714004187WL009643
|
Inderlal
|
00415
|
SBIN0032058
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800508095
|
|
MR INDER LAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAGAUR
|
RJ-271400413501808900/51479202
(चेनार)
|
2714004187NRG24090720230684806
|
11/07/2023
|
Amita
|
2714004187WL009643
|
Amita
|
00415
|
SBIN0032058
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800508097
|
|
MRS AMITA
|
STATE BANK OF INDIA(508548)
|
|
215
|
NAGAUR
|
RJ-271400413501808900/514836107
(चेनार)
|
2714004187NRG24090720230685059
|
11/07/2023
|
Gauri Shankar
|
2714004187WL009644
|
Gauri Shankar
|
00415
|
SBIN0032058
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508096
|
|
MR GAURI SHANKAR S O RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAGAUR
|
RJ-271400413501808900/7212817-C
(चेनार)
|
2714004187NRG24090720230685067
|
11/07/2023
|
MIRA
|
2714004187WL009644
|
MIRA
|
00415
|
SBIN0032058
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508054
|
|
MRS MEERA W O RAMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65398
|
65398
|
|
|
|
|
|
|
|
|
217
|
NAGAUR
|
RJ-271400413501808900/3806641
(चेनार)
|
2714004187NRG24090720230684843
|
11/07/2023
|
Bidami
|
2714004187WL009644
|
Bidami
|
00415
|
SBIN0032259
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508053
|
|
MRS BADAMI WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
218
|
NAGAUR
|
RJ-271400413501808900/3806662-B
(चेनार)
|
2714004187NRG24090720230684879
|
11/07/2023
|
Sarita
|
2714004187WL009644
|
Sarita
|
00415
|
SBIN0032259
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508047
|
|
MS SARITA
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAGAUR
|
RJ-271400413501808900/3806705-B
(चेनार)
|
2714004187NRG24090720230684918
|
11/07/2023
|
manish sankhala
|
2714004187WL009644
|
manish sankhala
|
00415
|
SBIN0032259
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508148
|
|
MR MANISH SANKHLA
|
STATE BANK OF INDIA(508548)
|
|
220
|
NAGAUR
|
RJ-271400413501808900/3806723-A
(चेनार)
|
2714004187NRG24090720230684925
|
11/07/2023
|
RAJA RAM
|
2714004187WL009644
|
RAJA RAM
|
00415
|
SBIN0032259
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508142
|
|
MR RAJARAM SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAGAUR
|
RJ-271400413501808900/3806776-A
(चेनार)
|
2714004187NRG24090720230684981
|
11/07/2023
|
nirama
|
2714004187WL009644
|
nirama
|
00415
|
SBIN0032259
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508098
|
|
MR NIRMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
NAGAUR
|
RJ-271400413501808900/3806783-C
(चेनार)
|
2714004187NRG24090720230684984
|
11/07/2023
|
ravindra sankhla
|
2714004187WL009644
|
ravindra sankhla
|
00415
|
SBIN0032259
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508084
|
|
MR RAVINDRA SANKHLA
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAGAUR
|
RJ-271400413501808900/3806788-B
(चेनार)
|
2714004187NRG24090720230684993
|
11/07/2023
|
pooja
|
2714004187WL009644
|
pooja
|
00415
|
SBIN0032259
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508093
|
|
MR POOJA DO OM PRAKASH BHATI
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAGAUR
|
RJ-271400413501808900/51479173
(चेनार)
|
2714004187NRG24090720230685039
|
11/07/2023
|
PUTI DEVI
|
2714004187WL009644
|
PUTI DEVI
|
00415
|
SBIN0032259
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508085
|
|
MRS PUTI DEVI WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
225
|
NAGAUR
|
RJ-271400413501808900/51479201-B
(चेनार)
|
2714004187NRG24090720230684803
|
11/07/2023
|
Deburam
|
2714004187WL009643
|
Deburam
|
00415
|
SBIN0032259
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800508045
|
|
MR DEBURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
226
|
NAGAUR
|
RJ-271400413501808900/3806750-A
(चेनार)
|
2714004187NRG24090720230684952
|
11/07/2023
|
Geeta
|
2714004187WL009644
|
Geeta
|
00462
|
UCBA0000465
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800508077
|
|
GEETA W/O SUKHRAM
|
UCO BANK(607066)
|
|
227
|
NAGAUR
|
RJ-271400413501808900/51479201
(चेनार)
|
2714004187NRG24090720230684800
|
11/07/2023
|
Shanti devi
|
2714004187WL009643
|
Shanti devi
|
00462
|
UCBA0000465
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800508078
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
228
|
NAGAUR
|
RJ-271400413501808900/51479201-B
(चेनार)
|
2714004187NRG24090720230684804
|
11/07/2023
|
Kailashi
|
2714004187WL009643
|
Kailashi
|
00462
|
UCBA0000465
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800508076
|
|
KAILASHI W/O DEBU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7756
|
7756
|
|
|
|
|
|
|
|
|
229
|
NAGAUR
|
RJ-271400413501808900/3806622
(चेनार)
|
2714004187NRG24090720230684824
|
11/07/2023
|
RAJA RAM
|
2714004187WL009644
|
RAJA RAM
|
00468
|
UBIN0559245
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508032
|
|
RAJA RAM SO MALLARAM
|
UNION BANK OF INDIA(508500)
|
|
230
|
NAGAUR
|
RJ-271400413501808900/3806656
(चेनार)
|
2714004187NRG24090720230684867
|
11/07/2023
|
ANJU
|
2714004187WL009644
|
ANJU
|
00468
|
UBIN0559245
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508029
|
|
ANJU DO BHURA RAM
|
UNION BANK OF INDIA(508500)
|
|
231
|
NAGAUR
|
RJ-271400413501808900/3806682
(चेनार)
|
2714004187NRG24090720230684903
|
11/07/2023
|
jayprakash meghwal
|
2714004187WL009644
|
jayprakash meghwal
|
00468
|
UBIN0559245
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508028
|
|
JAY PRAKASH S/O GORDHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
232
|
NAGAUR
|
RJ-271400413501808900/3806683
(चेनार)
|
2714004187NRG24090720230684904
|
11/07/2023
|
DHANNA DEVI
|
2714004187WL009644
|
DHANNA DEVI
|
00468
|
UBIN0559245
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800508030
|
|
DHANNA DEVI WO RAMPRATAP
|
UNION BANK OF INDIA(508500)
|
|
233
|
NAGAUR
|
RJ-271400413501808900/3806746
(चेनार)
|
2714004187NRG24090720230684946
|
11/07/2023
|
SANTOSH
|
2714004187WL009644
|
SANTOSH
|
00468
|
UBIN0559245
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508031
|
|
SANTOSH WO SHYAM SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
234
|
NAGAUR
|
RJ-271400413501808900/3806791-A
(चेनार)
|
2714004187NRG24090720230684997
|
11/07/2023
|
tarachand
|
2714004187WL009644
|
tarachand
|
00468
|
UBIN0559245
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508033
|
|
TARACHAND .
|
UNION BANK OF INDIA(508500)
|
|
235
|
NAGAUR
|
RJ-271400413501808900/51479103-A
(चेनार)
|
2714004187NRG24090720230685015
|
11/07/2023
|
sunil
|
2714004187WL009644
|
sunil
|
00468
|
UBIN0559245
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508034
|
|
SUNIL .
|
UNION BANK OF INDIA(508500)
|
|
236
|
NAGAUR
|
RJ-271400413501808900/51479152
(चेनार)
|
2714004187NRG24090720230685029
|
11/07/2023
|
rajudi
|
2714004187WL009644
|
rajudi
|
00468
|
UBIN0559245
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800508111
|
|
RAJUDI
|
UNION BANK OF INDIA(508500)
|
|
237
|
NAGAUR
|
RJ-271400413501808900/51479176
(चेनार)
|
2714004187NRG24090720230685040
|
11/07/2023
|
Namichand
|
2714004187WL009644
|
Namichand
|
00468
|
UBIN0559245
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508027
|
|
NEMI CHAND S/O MAGANI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
238
|
NAGAUR
|
RJ-271400413501808900/3806649-B
(चेनार)
|
2714004187NRG24090720230684854
|
11/07/2023
|
Sumitra
|
2714004187WL009644
|
Sumitra
|
00468
|
UBIN0913499
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508159
|
|
SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
239
|
NAGAUR
|
RJ-271400413501808900/51479193-C
(चेनार)
|
2714004187NRG24090720230685048
|
11/07/2023
|
teja ram
|
2714004187WL009644
|
teja ram
|
00468
|
UBIN0913499
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800508160
|
|
TEJA RAM SO NARAYAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
645548
|
645548
|
|
|
|
|
|
|
|