|
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-271400415401799500/7216662-A
(उंटवालिया)
|
2714004154NRG24100720230688038
|
10/07/2023
|
Tulcha
|
2714004154WL009685
|
Tulcha
|
00045
|
BARB0DIDROA
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983793
|
|
Tulcha
|
BANK OF BARODA(606985)
|
|
2
|
NAGAUR
|
RJ-271400415401801200/3818104-A
(उंटवालिया)
|
2714004154NRG24100720230688072
|
10/07/2023
|
nilam
|
2714004154WL009685
|
nilam
|
00045
|
BARB0DIDROA
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983779
|
|
Nilam
|
BANK OF BARODA(606985)
|
|
3
|
NAGAUR
|
RJ-271400415401801200/3820902-B
(उंटवालिया)
|
2714004154NRG24100720230688091
|
10/07/2023
|
Manju
|
2714004154WL009685
|
Manju
|
00045
|
BARB0DIDROA
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797983781
|
|
Manju
|
BANK OF BARODA(606985)
|
|
4
|
NAGAUR
|
RJ-271400415401801200/3821410-A
(उंटवालिया)
|
2714004154NRG24100720230688148
|
10/07/2023
|
MANOHARI
|
2714004154WL009685
|
MANOHARI
|
00045
|
BARB0DIDROA
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983761
|
|
MRS MANOHRI MANOHRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAUR
|
RJ-271400415401801200/3821449
(उंटवालिया)
|
2714004154NRG24100720230688159
|
10/07/2023
|
Dana Ram
|
2714004154WL009685
|
Dana Ram
|
00045
|
BARB0DIDROA
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797983796
|
|
Dana Ram
|
BANK OF BARODA(606985)
|
|
6
|
NAGAUR
|
RJ-271400415401801200/51483778
(उंटवालिया)
|
2714004154NRG24100720230688164
|
10/07/2023
|
RATNA RAM
|
2714004154WL009685
|
RATNA RAM
|
00045
|
BARB0DIDROA
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983784
|
|
Ratana Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
7
|
NAGAUR
|
RJ-271400415401801200/3820906-A
(उंटवालिया)
|
2714004154NRG24100720230688095
|
10/07/2023
|
TIJA DEVI
|
2714004154WL009685
|
TIJA DEVI
|
00045
|
BARB0NAGAUR
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797983723
|
|
Tija Devi
|
BANK OF BARODA(606985)
|
|
8
|
NAGAUR
|
RJ-271400415401801200/3821408-A
(उंटवालिया)
|
2714004154NRG24070720230662654
|
10/07/2023
|
Sukhvir singh
|
2714004154WL009391
|
Sukhvir singh
|
00045
|
BARB0NAGAUR
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983780
|
|
Sukhaveer Singh
|
BANK OF BARODA(606985)
|
|
9
|
NAGAUR
|
RJ-271400415401801200/7216601-A
(उंटवालिया)
|
2714004154NRG24100720230688171
|
10/07/2023
|
UMED SINGH
|
2714004154WL009685
|
UMED SINGH
|
00045
|
BARB0NAGAUR
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983801
|
|
UMMED SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5430
|
5430
|
|
|
|
|
|
|
|
|
10
|
NAGAUR
|
RJ-271400415401801200/3821861
(उंटवालिया)
|
2714004154NRG24100720230688161
|
10/07/2023
|
NARAYAN SINGH
|
2714004154WL009685
|
NARAYAN SINGH
|
00089
|
CBIN0280442
|
1620
|
1620
|
Rejected
|
25/08/2023
|
|
4797983794
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
NAGAUR
|
RJ-271400415401799500/7216683
(उंटवालिया)
|
2714004154NRG24100720230688039
|
10/07/2023
|
MULA RAM
|
2714004154WL009685
|
MULA RAM
|
00114
|
RSCB0028001
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797983795
|
|
MULA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
12
|
NAGAUR
|
RJ-271400415401801200/3818017
(उंटवालिया)
|
2714004154NRG24070720230662585
|
10/07/2023
|
SHANKAR RAM
|
2714004154WL009391
|
SHANKAR RAM
|
00114
|
RSCB0028001
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797983765
|
|
MRS SHANKARRAM SURJARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGAUR
|
RJ-271400415401801200/3818029
(उंटवालिया)
|
2714004154NRG24070720230662588
|
10/07/2023
|
urajaram
|
2714004154WL009391
|
urajaram
|
00114
|
RSCB0028001
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983730
|
|
MR URAJARAM URAJARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGAUR
|
RJ-271400415401801200/3818057
(उंटवालिया)
|
2714004154NRG24070720230662597
|
10/07/2023
|
narangi
|
2714004154WL009391
|
narangi
|
00114
|
RSCB0028001
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983737
|
|
MISS NARANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAGAUR
|
RJ-271400415401801200/3818082
(उंटवालिया)
|
2714004154NRG24070720230662609
|
10/07/2023
|
Bhagawanaram
|
2714004154WL009391
|
Bhagawanaram
|
00114
|
RSCB0028001
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797983744
|
|
BHAGAVANARAM RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
16
|
NAGAUR
|
RJ-271400415401801200/3818084
(उंटवालिया)
|
2714004154NRG24070720230662610
|
10/07/2023
|
SUKHARAM
|
2714004154WL009391
|
SUKHARAM
|
00114
|
RSCB0028001
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983751
|
|
SUKHARAM RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
17
|
NAGAUR
|
RJ-271400415401801200/3818088
(उंटवालिया)
|
2714004154NRG24070720230662612
|
10/07/2023
|
RATANARAM
|
2714004154WL009391
|
RATANARAM
|
00114
|
RSCB0028001
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983750
|
|
RATANA RAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
NAGAUR
|
RJ-271400415401801200/3818104
(उंटवालिया)
|
2714004154NRG24100720230688071
|
10/07/2023
|
PEMA RAM
|
2714004154WL009685
|
PEMA RAM
|
00114
|
RSCB0028001
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797983739
|
|
PEMARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAGAUR
|
RJ-271400415401801200/3818107
(उंटवालिया)
|
2714004154NRG24100720230688077
|
10/07/2023
|
BHANWARSINGH
|
2714004154WL009685
|
BHANWARSINGH
|
00114
|
RSCB0028001
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983742
|
|
Bhamwar Singh
|
BANK OF BARODA(606985)
|
|
20
|
NAGAUR
|
RJ-271400415401801200/3818110
(उंटवालिया)
|
2714004154NRG24100720230688079
|
10/07/2023
|
SUNDAR SINGH
|
2714004154WL009685
|
SUNDAR SINGH
|
00114
|
RSCB0028001
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983748
|
|
SUNDERSINGH SINGH
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
21
|
NAGAUR
|
RJ-271400415401801200/3820901
(उंटवालिया)
|
2714004154NRG24100720230688088
|
10/07/2023
|
manju devi
|
2714004154WL009685
|
manju devi
|
00114
|
RSCB0028001
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4797983746
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAGAUR
|
RJ-271400415401801200/3820920
(उंटवालिया)
|
2714004154NRG24100720230688104
|
10/07/2023
|
NATHA RAM
|
2714004154WL009685
|
NATHA RAM
|
00114
|
RSCB0028001
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983745
|
|
MRS PATASI DEVI WO NATHARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGAUR
|
RJ-271400415401801200/3820925
(उंटवालिया)
|
2714004154NRG24100720230688108
|
10/07/2023
|
SAMPU
|
2714004154WL009685
|
SAMPU
|
00114
|
RSCB0028001
|
405
|
405
|
Processed
|
24/08/2023
|
|
4797983731
|
|
MRS SAMPUDI SAMPUDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAGAUR
|
RJ-271400415401801200/3820935
(उंटवालिया)
|
2714004154NRG24100720230688114
|
10/07/2023
|
MANGI LAL
|
2714004154WL009685
|
MANGI LAL
|
00114
|
RSCB0028001
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983729
|
|
MANGILAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
NAGAUR
|
RJ-271400415401801200/3820939
(उंटवालिया)
|
2714004154NRG24100720230688119
|
10/07/2023
|
DIPARAM
|
2714004154WL009685
|
DIPARAM
|
00114
|
RSCB0028001
|
135
|
135
|
Processed
|
24/08/2023
|
|
4797983747
|
|
DIPARAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
NAGAUR
|
RJ-271400415401801200/3820982
(उंटवालिया)
|
2714004154NRG24100720230688133
|
10/07/2023
|
KISAN SINGH
|
2714004154WL009685
|
KISAN SINGH
|
00114
|
RSCB0028001
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983725
|
|
Kisan Singh
|
BANK OF BARODA(606985)
|
|
27
|
NAGAUR
|
RJ-271400415401801200/3820985
(उंटवालिया)
|
2714004154NRG24070720230662640
|
10/07/2023
|
DEVISINGH
|
2714004154WL009391
|
DEVISINGH
|
00114
|
RSCB0028001
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797983740
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGAUR
|
RJ-271400415401801200/3820990
(उंटवालिया)
|
2714004154NRG24100720230688136
|
10/07/2023
|
KISHANA RAM
|
2714004154WL009685
|
KISHANA RAM
|
00114
|
RSCB0028001
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797983733
|
|
Kishanaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
NAGAUR
|
RJ-271400415401801200/3821410
(उंटवालिया)
|
2714004154NRG24070720230662655
|
10/07/2023
|
CHANDRARAM
|
2714004154WL009391
|
CHANDRARAM
|
00114
|
RSCB0028001
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983741
|
|
MR CHANDRA RAM SO KHIYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGAUR
|
RJ-271400415401801200/3821444
(उंटवालिया)
|
2714004154NRG24100720230688154
|
10/07/2023
|
OMPRAKASH BISHONI
|
2714004154WL009685
|
OMPRAKASH BISHONI
|
00114
|
RSCB0028001
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983738
|
|
MR OMPRAKASH BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGAUR
|
RJ-271400415401801200/3822259
(उंटवालिया)
|
2714004154NRG24070720230662658
|
10/07/2023
|
RUPARAM
|
2714004154WL009391
|
RUPARAM
|
00114
|
RSCB0028001
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983735
|
|
Ruparam
|
BANK OF BARODA(606985)
|
|
32
|
NAGAUR
|
RJ-271400415401801200/3822288
(उंटवालिया)
|
2714004154NRG24070720230662659
|
10/07/2023
|
bhagawanaram
|
2714004154WL009391
|
bhagawanaram
|
00114
|
RSCB0028001
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983753
|
|
BHAGAVANARAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
NAGAUR
|
RJ-271400415401801200/51483799
(उंटवालिया)
|
2714004154NRG24100720230688167
|
10/07/2023
|
MAGHI
|
2714004154WL009685
|
MAGHI
|
00114
|
RSCB0028001
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797983732
|
|
MRS MAGHI WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGAUR
|
RJ-271400415401801200/7216601
(उंटवालिया)
|
2714004154NRG24100720230688170
|
10/07/2023
|
Ratansingh
|
2714004154WL009685
|
Ratansingh
|
00114
|
RSCB0028001
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797983772
|
|
RATAN SINGH
|
AXIS BANK(607153)
|
|
35
|
NAGAUR
|
RJ-271400415401801200/7216613
(उंटवालिया)
|
2714004154NRG24100720230688184
|
10/07/2023
|
PAPUDI
|
2714004154WL009685
|
PAPUDI
|
00114
|
RSCB0028001
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983752
|
|
PAPU DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
NAGAUR
|
RJ-271400415401801200/7221226-A
(उंटवालिया)
|
2714004154NRG24100720230688191
|
10/07/2023
|
SHARDA
|
2714004154WL009685
|
SHARDA
|
00114
|
RSCB0028001
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797983754
|
|
SHARDA SHARDA
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
37
|
NAGAUR
|
RJ-271400415401801200/7221228
(उंटवालिया)
|
2714004154NRG24100720230688192
|
10/07/2023
|
SHETARAM
|
2714004154WL009685
|
SHETARAM
|
00114
|
RSCB0028001
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983734
|
|
SHETAN RAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
NAGAUR
|
RJ-271400415401801200/7221860
(उंटवालिया)
|
2714004154NRG24100720230688194
|
10/07/2023
|
GOPALSINGH
|
2714004154WL009685
|
GOPALSINGH
|
00114
|
RSCB0028001
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983749
|
|
GOPALSINGH SINGH
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
39
|
NAGAUR
|
RJ-271400415401801200/7221864
(उंटवालिया)
|
2714004154NRG24070720230662684
|
10/07/2023
|
SUKHI
|
2714004154WL009391
|
SUKHI
|
00114
|
RSCB0028001
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983788
|
|
MRS SUKHI DEVI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGAUR
|
RJ-271400415401801200/7221865
(उंटवालिया)
|
2714004154NRG24070720230662685
|
10/07/2023
|
BHURI
|
2714004154WL009391
|
BHURI
|
00114
|
RSCB0028001
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983768
|
|
Miss. BHURI DEVI SANSI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
NAGAUR
|
RJ-271400415401801200/7221870
(उंटवालिया)
|
2714004154NRG24100720230688195
|
10/07/2023
|
MANJU
|
2714004154WL009685
|
MANJU
|
00114
|
RSCB0028001
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983769
|
|
Manju
|
BANK OF BARODA(606985)
|
|
42
|
NAGAUR
|
RJ-271400415401801200/7221875
(उंटवालिया)
|
2714004154NRG24070720230662692
|
10/07/2023
|
Dana ram
|
2714004154WL009391
|
Dana ram
|
00114
|
RSCB0028001
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983743
|
|
DANARAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
NAGAUR
|
RJ-271400415401801200/7221887
(उंटवालिया)
|
2714004154NRG24070720230662699
|
10/07/2023
|
Derajram
|
2714004154WL009391
|
Derajram
|
00114
|
RSCB0028001
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797983726
|
|
MR DERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGAUR
|
RJ-271400415401801200/7221895
(उंटवालिया)
|
2714004154NRG24100720230688198
|
10/07/2023
|
Seema
|
2714004154WL009685
|
Seema
|
00114
|
RSCB0028001
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983728
|
|
SEEMA SEEMA
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
45
|
NAGAUR
|
RJ-271400415401801200/7314254
(उंटवालिया)
|
2714004154NRG24070720230662701
|
10/07/2023
|
MEERA
|
2714004154WL009391
|
MEERA
|
00114
|
RSCB0028001
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983736
|
|
MRS MIRA DO MOHAN RAM SANCI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65070
|
65070
|
|
|
|
|
|
|
|
|
46
|
NAGAUR
|
RJ-271400415401801200/3819575-A
(उंटवालिया)
|
2714004154NRG24070720230662626
|
10/07/2023
|
HULASI
|
2714004154WL009391
|
HULASI
|
00165
|
IBKL0001108
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983721
|
|
HULASI W O DERAJ RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
47
|
NAGAUR
|
RJ-271400415401801200/3820997
(उंटवालिया)
|
2714004154NRG24100720230688139
|
10/07/2023
|
DIPA RAM
|
2714004154WL009685
|
DIPA RAM
|
00177
|
IOBA0002893
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983767
|
|
DIPA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
48
|
NAGAUR
|
RJ-271400415401801200/3820936-A
(उंटवालिया)
|
2714004154NRG24100720230688117
|
10/07/2023
|
Bhuri
|
2714004154WL009685
|
Bhuri
|
00354
|
PUNB0194220
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983720
|
|
Bhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
49
|
NAGAUR
|
RJ-271400415401801200/3818052
(उंटवालिया)
|
2714004154NRG24070720230662596
|
10/07/2023
|
PUNI
|
2714004154WL009391
|
PUNI
|
00415
|
SBIN0003875
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797983764
|
|
Puni
|
BANK OF BARODA(606985)
|
|
50
|
NAGAUR
|
RJ-271400415401801200/3818059
(उंटवालिया)
|
2714004154NRG24070720230662600
|
10/07/2023
|
RAJI
|
2714004154WL009391
|
RAJI
|
00415
|
SBIN0003875
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983770
|
|
MRS RAJI DIPARAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGAUR
|
RJ-271400415401801200/3818061
(उंटवालिया)
|
2714004154NRG24100720230688062
|
10/07/2023
|
AMRA RAM
|
2714004154WL009685
|
AMRA RAM
|
00415
|
SBIN0003875
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797983789
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGAUR
|
RJ-271400415401801200/3818136
(उंटवालिया)
|
2714004154NRG24100720230688082
|
10/07/2023
|
kamla
|
2714004154WL009685
|
kamla
|
00415
|
SBIN0003875
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797983722
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGAUR
|
RJ-271400415401801200/3819569-A
(उंटवालिया)
|
2714004154NRG24070720230662620
|
10/07/2023
|
NENI
|
2714004154WL009391
|
NENI
|
00415
|
SBIN0003875
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983759
|
|
MRS NENI ISHWARRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGAUR
|
RJ-271400415401801200/3819569-B
(उंटवालिया)
|
2714004154NRG24070720230662621
|
10/07/2023
|
GUDDI
|
2714004154WL009391
|
GUDDI
|
00415
|
SBIN0003875
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983760
|
|
MS GUDDI BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGAUR
|
RJ-271400415401801200/3822251
(उंटवालिया)
|
2714004154NRG24070720230662657
|
10/07/2023
|
Kishani devi
|
2714004154WL009391
|
Kishani devi
|
00415
|
SBIN0003875
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983799
|
|
KISANI .
|
INDUSIND BANK(607189)
|
|
56
|
NAGAUR
|
RJ-271400415401801200/3822366
(उंटवालिया)
|
2714004154NRG24070720230662660
|
10/07/2023
|
PREMA RAM
|
2714004154WL009391
|
PREMA RAM
|
00415
|
SBIN0003875
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983763
|
|
MRS PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGAUR
|
RJ-271400415401801200/7221879
(उंटवालिया)
|
2714004154NRG24070720230662695
|
10/07/2023
|
SHERI
|
2714004154WL009391
|
SHERI
|
00415
|
SBIN0003875
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983757
|
|
MRS SHERI SIRAMARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGAUR
|
RJ-271400415401801200/7221886
(उंटवालिया)
|
2714004154NRG24070720230662698
|
10/07/2023
|
TULCHHA
|
2714004154WL009391
|
TULCHHA
|
00415
|
SBIN0003875
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983762
|
|
MS TULSI PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22240
|
22240
|
|
|
|
|
|
|
|
|
59
|
NAGAUR
|
RJ-271400415401801200/3818059-B
(उंटवालिया)
|
2714004154NRG24070720230662601
|
10/07/2023
|
KAMLA
|
2714004154WL009391
|
KAMLA
|
00415
|
SBIN0031116
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797983771
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
60
|
NAGAUR
|
RJ-271400415401801200/3820944
(उंटवालिया)
|
2714004154NRG24100720230688124
|
10/07/2023
|
KESAR
|
2714004154WL009685
|
KESAR
|
00415
|
SBIN0031116
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797983755
|
|
MRS KESAR GORADHANRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGAUR
|
RJ-271400415401801200/7221226
(उंटवालिया)
|
2714004154NRG24100720230688190
|
10/07/2023
|
URMILA
|
2714004154WL009685
|
URMILA
|
00415
|
SBIN0031116
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983955
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGAUR
|
RJ-271400415401801200/7221883-B
(उंटवालिया)
|
2714004154NRG24070720230662697
|
10/07/2023
|
ANNI
|
2714004154WL009391
|
ANNI
|
00415
|
SBIN0031116
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983773
|
|
MRS ANNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
63
|
NAGAUR
|
RJ-271400415401799400/3817894
(उंटवालिया)
|
2714004154NRG24100720230688035
|
10/07/2023
|
GUDDI
|
2714004154WL009685
|
GUDDI
|
00415
|
SBIN0031622
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797983846
|
|
MRS GUDDI WO CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGAUR
|
RJ-271400415401799400/3817894-A
(उंटवालिया)
|
2714004154NRG24100720230688036
|
10/07/2023
|
SHARDA
|
2714004154WL009685
|
SHARDA
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983831
|
|
MRS SHARDA WO PRAHALAD RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGAUR
|
RJ-271400415401799400/3817924
(उंटवालिया)
|
2714004154NRG24100720230688037
|
10/07/2023
|
JASI
|
2714004154WL009685
|
JASI
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983897
|
|
MRS JASI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGAUR
|
RJ-271400415401799500/7216684
(उंटवालिया)
|
2714004154NRG24100720230688040
|
10/07/2023
|
JAMANA
|
2714004154WL009685
|
JAMANA
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983874
|
|
MRS JAMANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGAUR
|
RJ-271400415401799500/7216687
(उंटवालिया)
|
2714004154NRG24100720230688041
|
10/07/2023
|
KANI
|
2714004154WL009685
|
KANI
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983845
|
|
MRS KANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGAUR
|
RJ-271400415401799500/7216699
(उंटवालिया)
|
2714004154NRG24100720230688043
|
10/07/2023
|
KISANI
|
2714004154WL009685
|
KISANI
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983841
|
|
MRS KISANI WO PURABA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAGAUR
|
RJ-271400415401799500/7216700
(उंटवालिया)
|
2714004154NRG24100720230688044
|
10/07/2023
|
NENUDEVI
|
2714004154WL009685
|
NENUDEVI
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983840
|
|
MR NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGAUR
|
RJ-271400415401799500/7216701
(उंटवालिया)
|
2714004154NRG24100720230688046
|
10/07/2023
|
MOBA RAM
|
2714004154WL009685
|
MOBA RAM
|
00415
|
SBIN0031622
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797983945
|
|
MR MOBA RAM SO NARAYAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGAUR
|
RJ-271400415401801200/3818002
(उंटवालिया)
|
2714004154NRG24070720230662581
|
10/07/2023
|
PARSA RAM
|
2714004154WL009391
|
PARSA RAM
|
00415
|
SBIN0031622
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797983802
|
|
MR RAM PRASAD URF PARSA RAM ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGAUR
|
RJ-271400415401801200/3818003
(उंटवालिया)
|
2714004154NRG24100720230688047
|
10/07/2023
|
KHINYA RAM
|
2714004154WL009685
|
KHINYA RAM
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983932
|
|
MS KHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAGAUR
|
RJ-271400415401801200/3818005
(उंटवालिया)
|
2714004154NRG24070720230662582
|
10/07/2023
|
DHAPU
|
2714004154WL009391
|
DHAPU
|
00415
|
SBIN0031622
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797983803
|
|
MRS DHAPU WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGAUR
|
RJ-271400415401801200/3818010-A
(उंटवालिया)
|
2714004154NRG24070720230662583
|
10/07/2023
|
Muli
|
2714004154WL009391
|
Muli
|
00415
|
SBIN0031622
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797983834
|
|
MRS MULI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAGAUR
|
RJ-271400415401801200/3818012
(उंटवालिया)
|
2714004154NRG24100720230688049
|
10/07/2023
|
DAPLI DEVI
|
2714004154WL009685
|
DAPLI DEVI
|
00415
|
SBIN0031622
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4797983942
|
|
MRS DAPLI DEVI GANESHRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGAUR
|
RJ-271400415401801200/3818015
(उंटवालिया)
|
2714004154NRG24070720230662584
|
10/07/2023
|
GEETA
|
2714004154WL009391
|
GEETA
|
00415
|
SBIN0031622
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797983885
|
|
MRS GEETA GEETU WO PREMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGAUR
|
RJ-271400415401801200/3818019
(उंटवालिया)
|
2714004154NRG24100720230688050
|
10/07/2023
|
GENI
|
2714004154WL009685
|
GENI
|
00415
|
SBIN0031622
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797983899
|
|
MRS GENI WO SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGAUR
|
RJ-271400415401801200/3818020
(उंटवालिया)
|
2714004154NRG24070720230662586
|
10/07/2023
|
CHHMLI
|
2714004154WL009391
|
CHHMLI
|
00415
|
SBIN0031622
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797983976
|
|
MRS GAMALI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGAUR
|
RJ-271400415401801200/3818020-A
(उंटवालिया)
|
2714004154NRG24100720230688051
|
10/07/2023
|
Naini devi
|
2714004154WL009685
|
Naini devi
|
00415
|
SBIN0031622
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797983980
|
|
MRS NAINIDEVI TILARAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAGAUR
|
RJ-271400415401801200/3818021
(उंटवालिया)
|
2714004154NRG24100720230688052
|
10/07/2023
|
SURAJI
|
2714004154WL009685
|
SURAJI
|
00415
|
SBIN0031622
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797983868
|
|
MRS SURJI SURJI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGAUR
|
RJ-271400415401801200/3818021-A
(उंटवालिया)
|
2714004154NRG24100720230688053
|
10/07/2023
|
INDRA
|
2714004154WL009685
|
INDRA
|
00415
|
SBIN0031622
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797983867
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAGAUR
|
RJ-271400415401801200/3818022
(उंटवालिया)
|
2714004154NRG24070720230662587
|
10/07/2023
|
DHAPU
|
2714004154WL009391
|
DHAPU
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983829
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAGAUR
|
RJ-271400415401801200/3818031
(उंटवालिया)
|
2714004154NRG24100720230688054
|
10/07/2023
|
BHANWARI
|
2714004154WL009685
|
BHANWARI
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983922
|
|
MRS BHANWARI WO BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAGAUR
|
RJ-271400415401801200/3818031-A
(उंटवालिया)
|
2714004154NRG24100720230688055
|
10/07/2023
|
MANJU DEVI
|
2714004154WL009685
|
MANJU DEVI
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983964
|
|
MRS MANJU DEVI WO PRAHALAD RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGAUR
|
RJ-271400415401801200/3818031-B
(उंटवालिया)
|
2714004154NRG24100720230688056
|
10/07/2023
|
MAINA
|
2714004154WL009685
|
MAINA
|
00415
|
SBIN0031622
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797983968
|
|
MRS MAINA BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGAUR
|
RJ-271400415401801200/3818035-A
(उंटवालिया)
|
2714004154NRG24100720230688057
|
10/07/2023
|
KANTA
|
2714004154WL009685
|
KANTA
|
00415
|
SBIN0031622
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797983934
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAGAUR
|
RJ-271400415401801200/3818036
(उंटवालिया)
|
2714004154NRG24070720230662589
|
10/07/2023
|
HADMAN RAM
|
2714004154WL009391
|
HADMAN RAM
|
00415
|
SBIN0031622
|
615
|
615
|
Processed
|
24/08/2023
|
|
4797983912
|
|
SHRI HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAGAUR
|
RJ-271400415401801200/3818036-A
(उंटवालिया)
|
2714004154NRG24070720230662590
|
10/07/2023
|
Papudevi
|
2714004154WL009391
|
Papudevi
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983717
|
|
MRS PAPPUDEVI NARAYANRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAGAUR
|
RJ-271400415401801200/3818037
(उंटवालिया)
|
2714004154NRG24070720230662591
|
10/07/2023
|
BHANWARI
|
2714004154WL009391
|
BHANWARI
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983965
|
|
MRS BHANWARI WO SHIV NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGAUR
|
RJ-271400415401801200/3818037
(उंटवालिया)
|
2714004154NRG24070720230662592
|
10/07/2023
|
SHIV NARAYAN
|
2714004154WL009391
|
SHIV NARAYAN
|
00415
|
SBIN0031622
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797983978
|
|
MS SHIV NARAYAN SARAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAGAUR
|
RJ-271400415401801200/3818041
(उंटवालिया)
|
2714004154NRG24070720230662593
|
10/07/2023
|
PAPUDI
|
2714004154WL009391
|
PAPUDI
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983891
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAGAUR
|
RJ-271400415401801200/3818045
(उंटवालिया)
|
2714004154NRG24100720230688058
|
10/07/2023
|
DURGA
|
2714004154WL009685
|
DURGA
|
00415
|
SBIN0031622
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797983905
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAGAUR
|
RJ-271400415401801200/3818046
(उंटवालिया)
|
2714004154NRG24100720230688059
|
10/07/2023
|
HUKMA RAM
|
2714004154WL009685
|
HUKMA RAM
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983908
|
|
SHRI HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAGAUR
|
RJ-271400415401801200/3818047-B
(उंटवालिया)
|
2714004154NRG24070720230662594
|
10/07/2023
|
SAHU
|
2714004154WL009391
|
SAHU
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983774
|
|
MRS SAHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGAUR
|
RJ-271400415401801200/3818048
(उंटवालिया)
|
2714004154NRG24070720230662595
|
10/07/2023
|
SOHANI
|
2714004154WL009391
|
SOHANI
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983864
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAGAUR
|
RJ-271400415401801200/3818057-A
(उंटवालिया)
|
2714004154NRG24070720230662598
|
10/07/2023
|
MANGI LAL
|
2714004154WL009391
|
MANGI LAL
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983957
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAGAUR
|
RJ-271400415401801200/3818058
(उंटवालिया)
|
2714004154NRG24100720230688060
|
10/07/2023
|
ASI DEVI
|
2714004154WL009685
|
ASI DEVI
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983927
|
|
MISS ASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAGAUR
|
RJ-271400415401801200/3818058
(उंटवालिया)
|
2714004154NRG24070720230662599
|
10/07/2023
|
NARAYAN RAM
|
2714004154WL009391
|
NARAYAN RAM
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983792
|
|
NARAYAN RAM TANDI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAGAUR
|
RJ-271400415401801200/3818058-A
(उंटवालिया)
|
2714004154NRG24100720230688061
|
10/07/2023
|
BHAGWATI
|
2714004154WL009685
|
BHAGWATI
|
00415
|
SBIN0031622
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797983823
|
|
MRS BHAGWATI BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAGAUR
|
RJ-271400415401801200/3818065
(उंटवालिया)
|
2714004154NRG24070720230662602
|
10/07/2023
|
SITA Tarad
|
2714004154WL009391
|
SITA Tarad
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983836
|
|
MRS SITA TARAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAGAUR
|
RJ-271400415401801200/3818066
(उंटवालिया)
|
2714004154NRG24070720230662603
|
10/07/2023
|
DHHUDI
|
2714004154WL009391
|
DHHUDI
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983758
|
|
MISS DHUDI JAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAGAUR
|
RJ-271400415401801200/3818069
(उंटवालिया)
|
2714004154NRG24070720230662605
|
10/07/2023
|
BHANWARI
|
2714004154WL009391
|
BHANWARI
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983809
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAGAUR
|
RJ-271400415401801200/3818070
(उंटवालिया)
|
2714004154NRG24100720230688063
|
10/07/2023
|
KASHAR
|
2714004154WL009685
|
KASHAR
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983866
|
|
MRS KASHAR KASHAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAGAUR
|
RJ-271400415401801200/3818071
(उंटवालिया)
|
2714004154NRG24100720230688064
|
10/07/2023
|
RAMU RAM
|
2714004154WL009685
|
RAMU RAM
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983946
|
|
SHRI RAMURAM PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAGAUR
|
RJ-271400415401801200/3818072
(उंटवालिया)
|
2714004154NRG24070720230662606
|
10/07/2023
|
Harsukhi
|
2714004154WL009391
|
Harsukhi
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983871
|
|
MRS HARSUKHI HARSUKHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAGAUR
|
RJ-271400415401801200/3818073
(उंटवालिया)
|
2714004154NRG24100720230688065
|
10/07/2023
|
JETHA RAM
|
2714004154WL009685
|
JETHA RAM
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983931
|
|
MR JETHARAM SO RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAGAUR
|
RJ-271400415401801200/3818076
(उंटवालिया)
|
2714004154NRG24070720230662607
|
10/07/2023
|
lali
|
2714004154WL009391
|
lali
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983966
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAGAUR
|
RJ-271400415401801200/3818076-A
(उंटवालिया)
|
2714004154NRG24070720230662608
|
10/07/2023
|
PAPPU DEVI
|
2714004154WL009391
|
PAPPU DEVI
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983827
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAGAUR
|
RJ-271400415401801200/3818086-A
(उंटवालिया)
|
2714004154NRG24070720230662611
|
10/07/2023
|
MEERA
|
2714004154WL009391
|
MEERA
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983804
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAGAUR
|
RJ-271400415401801200/3818089
(उंटवालिया)
|
2714004154NRG24070720230662613
|
10/07/2023
|
SANTOSH
|
2714004154WL009391
|
SANTOSH
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983877
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAGAUR
|
RJ-271400415401801200/3818091
(उंटवालिया)
|
2714004154NRG24070720230662614
|
10/07/2023
|
KISHNA RAM
|
2714004154WL009391
|
KISHNA RAM
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983944
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAGAUR
|
RJ-271400415401801200/3818092
(उंटवालिया)
|
2714004154NRG24070720230662615
|
10/07/2023
|
SUSHILA
|
2714004154WL009391
|
SUSHILA
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983812
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAGAUR
|
RJ-271400415401801200/3818103
(उंटवालिया)
|
2714004154NRG24100720230688066
|
10/07/2023
|
MOHANI
|
2714004154WL009685
|
MOHANI
|
00415
|
SBIN0031622
|
270
|
270
|
Processed
|
24/08/2023
|
|
4797983919
|
|
MRS MOHANI WO PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAGAUR
|
RJ-271400415401801200/3818103-A
(उंटवालिया)
|
2714004154NRG24100720230688067
|
10/07/2023
|
GUDDI
|
2714004154WL009685
|
GUDDI
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983929
|
|
MRS GUDDI WO BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAGAUR
|
RJ-271400415401801200/3818103-B
(उंटवालिया)
|
2714004154NRG24100720230688068
|
10/07/2023
|
PAPPU
|
2714004154WL009685
|
PAPPU
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983962
|
|
MRS PAPPU
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAGAUR
|
RJ-271400415401801200/3818105
(उंटवालिया)
|
2714004154NRG24100720230688074
|
10/07/2023
|
DIPA
|
2714004154WL009685
|
DIPA
|
00415
|
SBIN0031622
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797983813
|
|
MISS DIPA DIPA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAGAUR
|
RJ-271400415401801200/3818106
(उंटवालिया)
|
2714004154NRG24100720230688075
|
10/07/2023
|
Ghudi
|
2714004154WL009685
|
Ghudi
|
00415
|
SBIN0031622
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797983875
|
|
MRS GHUDI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAGAUR
|
RJ-271400415401801200/3818113
(उंटवालिया)
|
2714004154NRG24070720230662616
|
10/07/2023
|
PEMI
|
2714004154WL009391
|
PEMI
|
00415
|
SBIN0031622
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797983898
|
|
MRS PEMI PEMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAGAUR
|
RJ-271400415401801200/3818132
(उंटवालिया)
|
2714004154NRG24100720230688080
|
10/07/2023
|
RAM CHANDAR
|
2714004154WL009685
|
RAM CHANDAR
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983933
|
|
SHRI RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAGAUR
|
RJ-271400415401801200/3818133
(उंटवालिया)
|
2714004154NRG24100720230688081
|
10/07/2023
|
achu devi
|
2714004154WL009685
|
achu devi
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983918
|
|
MRS ACHU DEVI WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAGAUR
|
RJ-271400415401801200/3818138
(उंटवालिया)
|
2714004154NRG24100720230688083
|
10/07/2023
|
CHUNI
|
2714004154WL009685
|
CHUNI
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983921
|
|
MRS CHUNI CHUNI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAGAUR
|
RJ-271400415401801200/3818138-A
(उंटवालिया)
|
2714004154NRG24100720230688084
|
10/07/2023
|
KISTURI DEVI
|
2714004154WL009685
|
KISTURI DEVI
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983843
|
|
MRS KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAGAUR
|
RJ-271400415401801200/3818139-A
(उंटवालिया)
|
2714004154NRG24070720230662617
|
10/07/2023
|
Sumandevi
|
2714004154WL009391
|
Sumandevi
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983878
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAGAUR
|
RJ-271400415401801200/3818141
(उंटवालिया)
|
2714004154NRG24100720230688085
|
10/07/2023
|
MUNNI
|
2714004154WL009685
|
MUNNI
|
00415
|
SBIN0031622
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797983974
|
|
MRS MUNNI WO GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAGAUR
|
RJ-271400415401801200/3818142
(उंटवालिया)
|
2714004154NRG24100720230688086
|
10/07/2023
|
AMARI
|
2714004154WL009685
|
AMARI
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983824
|
|
MRS AMARI AMARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAGAUR
|
RJ-271400415401801200/3818147
(उंटवालिया)
|
2714004154NRG24070720230662618
|
10/07/2023
|
MOHANI
|
2714004154WL009391
|
MOHANI
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983833
|
|
MRS MOHANI WO MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAGAUR
|
RJ-271400415401801200/3818147-A
(उंटवालिया)
|
2714004154NRG24070720230662619
|
10/07/2023
|
SOHAN RAM
|
2714004154WL009391
|
SOHAN RAM
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983714
|
|
MS SOHANRAM MAGARAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAGAUR
|
RJ-271400415401801200/3819573
(उंटवालिया)
|
2714004154NRG24070720230662623
|
10/07/2023
|
CHUNI
|
2714004154WL009391
|
CHUNI
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983818
|
|
MRS CHUNI CHUNI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAGAUR
|
RJ-271400415401801200/3819573-A
(उंटवालिया)
|
2714004154NRG24070720230662624
|
10/07/2023
|
SUMAN
|
2714004154WL009391
|
SUMAN
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983860
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAGAUR
|
RJ-271400415401801200/3819574
(उंटवालिया)
|
2714004154NRG24070720230662625
|
10/07/2023
|
RAMI
|
2714004154WL009391
|
RAMI
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983822
|
|
MRS RAMI RAMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAGAUR
|
RJ-271400415401801200/3819576
(उंटवालिया)
|
2714004154NRG24070720230662627
|
10/07/2023
|
GHUDARAM
|
2714004154WL009391
|
GHUDARAM
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983756
|
|
MS GHUDA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAGAUR
|
RJ-271400415401801200/3819579
(उंटवालिया)
|
2714004154NRG24070720230662628
|
10/07/2023
|
IMI
|
2714004154WL009391
|
IMI
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983892
|
|
MRS IMI IMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAGAUR
|
RJ-271400415401801200/3819583
(उंटवालिया)
|
2714004154NRG24070720230662629
|
10/07/2023
|
BHURA RAM
|
2714004154WL009391
|
BHURA RAM
|
00415
|
SBIN0031622
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797983971
|
|
BHURA RAM
|
UNION BANK OF INDIA(508500)
|
|
134
|
NAGAUR
|
RJ-271400415401801200/3819595
(उंटवालिया)
|
2714004154NRG24100720230688087
|
10/07/2023
|
Jethusingh
|
2714004154WL009685
|
Jethusingh
|
00415
|
SBIN0031622
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797983967
|
|
SHRI JETHUSINGH JASVANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAGAUR
|
RJ-271400415401801200/3820902
(उंटवालिया)
|
2714004154NRG24100720230688089
|
10/07/2023
|
ANADI
|
2714004154WL009685
|
ANADI
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983865
|
|
MRS ANADI ANADI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAGAUR
|
RJ-271400415401801200/3820902-A
(उंटवालिया)
|
2714004154NRG24100720230688090
|
10/07/2023
|
SUSHILA
|
2714004154WL009685
|
SUSHILA
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983820
|
|
MRS SUSHILA WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAGAUR
|
RJ-271400415401801200/3820903
(उंटवालिया)
|
2714004154NRG24100720230688092
|
10/07/2023
|
MANOHARI
|
2714004154WL009685
|
MANOHARI
|
00415
|
SBIN0031622
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797983947
|
|
MRS MANOHARI MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAGAUR
|
RJ-271400415401801200/3820904
(उंटवालिया)
|
2714004154NRG24100720230688093
|
10/07/2023
|
DHANNI DEVI
|
2714004154WL009685
|
DHANNI DEVI
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983876
|
|
MRS DHANI DHANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAGAUR
|
RJ-271400415401801200/3820906
(उंटवालिया)
|
2714004154NRG24100720230688094
|
10/07/2023
|
ANA RAM
|
2714004154WL009685
|
ANA RAM
|
00415
|
SBIN0031622
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4797983808
|
|
MR ANARAM SO GUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAGAUR
|
RJ-271400415401801200/3820907
(उंटवालिया)
|
2714004154NRG24100720230688096
|
10/07/2023
|
SAGAR
|
2714004154WL009685
|
SAGAR
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983981
|
|
MRS SAGAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAGAUR
|
RJ-271400415401801200/3820908
(उंटवालिया)
|
2714004154NRG24100720230688097
|
10/07/2023
|
LICHHAMI
|
2714004154WL009685
|
LICHHAMI
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983830
|
|
MRS LICHHAMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAGAUR
|
RJ-271400415401801200/3820910
(उंटवालिया)
|
2714004154NRG24100720230688099
|
10/07/2023
|
CHUNA RAM
|
2714004154WL009685
|
CHUNA RAM
|
00415
|
SBIN0031622
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797983861
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAGAUR
|
RJ-271400415401801200/3820910-A
(उंटवालिया)
|
2714004154NRG24100720230688100
|
10/07/2023
|
SHARDA
|
2714004154WL009685
|
SHARDA
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983959
|
|
MRS SHARDA WO SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAGAUR
|
RJ-271400415401801200/3820914
(उंटवालिया)
|
2714004154NRG24100720230688101
|
10/07/2023
|
MULI DEVI
|
2714004154WL009685
|
MULI DEVI
|
00415
|
SBIN0031622
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797983961
|
|
MRS MULI DEVI WO SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAGAUR
|
RJ-271400415401801200/3820915
(उंटवालिया)
|
2714004154NRG24100720230688102
|
10/07/2023
|
UMA RAM
|
2714004154WL009685
|
UMA RAM
|
00415
|
SBIN0031622
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797983718
|
|
MR UMARAM SONARAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAGAUR
|
RJ-271400415401801200/3820918
(उंटवालिया)
|
2714004154NRG24100720230688103
|
10/07/2023
|
SHERA DEVI
|
2714004154WL009685
|
SHERA DEVI
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983826
|
|
MRS SHERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAGAUR
|
RJ-271400415401801200/3820921
(उंटवालिया)
|
2714004154NRG24100720230688105
|
10/07/2023
|
RAJESHVARI
|
2714004154WL009685
|
RAJESHVARI
|
00415
|
SBIN0031622
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797983939
|
|
MRS RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAGAUR
|
RJ-271400415401801200/3820924
(उंटवालिया)
|
2714004154NRG24100720230688107
|
10/07/2023
|
UDA RAM
|
2714004154WL009685
|
UDA RAM
|
00415
|
SBIN0031622
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797983904
|
|
SHRI UDARAM RUGARAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAGAUR
|
RJ-271400415401801200/3820928
(उंटवालिया)
|
2714004154NRG24100720230688110
|
10/07/2023
|
shankri
|
2714004154WL009685
|
shankri
|
00415
|
SBIN0031622
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797983928
|
|
MRS SHANKARI SHANKARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAGAUR
|
RJ-271400415401801200/3820933
(उंटवालिया)
|
2714004154NRG24100720230688111
|
10/07/2023
|
DURGA DEVI
|
2714004154WL009685
|
DURGA DEVI
|
00415
|
SBIN0031622
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797983901
|
|
MRS DURGA DEVI WO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAGAUR
|
RJ-271400415401801200/3820934
(उंटवालिया)
|
2714004154NRG24100720230688112
|
10/07/2023
|
LALI
|
2714004154WL009685
|
LALI
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983825
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAGAUR
|
RJ-271400415401801200/3820934-A
(उंटवालिया)
|
2714004154NRG24100720230688113
|
10/07/2023
|
biraju devi
|
2714004154WL009685
|
biraju devi
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983851
|
|
MISS BIRAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAGAUR
|
RJ-271400415401801200/3820936
(उंटवालिया)
|
2714004154NRG24100720230688116
|
10/07/2023
|
JIWAN RAM
|
2714004154WL009685
|
JIWAN RAM
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983952
|
|
MS JIVANRAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAGAUR
|
RJ-271400415401801200/3820940
(उंटवालिया)
|
2714004154NRG24100720230688120
|
10/07/2023
|
SANTOSH
|
2714004154WL009685
|
SANTOSH
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983920
|
|
MRS SANTOSH WO KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAGAUR
|
RJ-271400415401801200/3820940-A
(उंटवालिया)
|
2714004154NRG24100720230688121
|
10/07/2023
|
MEERA
|
2714004154WL009685
|
MEERA
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983953
|
|
MRS MEERA WO TILA RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAGAUR
|
RJ-271400415401801200/3820943
(उंटवालिया)
|
2714004154NRG24100720230688123
|
10/07/2023
|
LALI
|
2714004154WL009685
|
LALI
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983854
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAGAUR
|
RJ-271400415401801200/3820952
(उंटवालिया)
|
2714004154NRG24070720230662631
|
10/07/2023
|
GENI
|
2714004154WL009391
|
GENI
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983807
|
|
MRS GENI
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAGAUR
|
RJ-271400415401801200/3820956
(उंटवालिया)
|
2714004154NRG24100720230688127
|
10/07/2023
|
DUL SINGH
|
2714004154WL009685
|
DUL SINGH
|
00415
|
SBIN0031622
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797983941
|
|
SHRI DULSINGH CHANDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAGAUR
|
RJ-271400415401801200/3820959
(उंटवालिया)
|
2714004154NRG24100720230688128
|
10/07/2023
|
SHER SINGH
|
2714004154WL009685
|
SHER SINGH
|
00415
|
SBIN0031622
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797983925
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAGAUR
|
RJ-271400415401801200/3820963
(उंटवालिया)
|
2714004154NRG24100720230688129
|
10/07/2023
|
RIDMAL SINGH
|
2714004154WL009685
|
RIDMAL SINGH
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983915
|
|
SHRI RIDMALSINGH BHOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAGAUR
|
RJ-271400415401801200/3820964
(उंटवालिया)
|
2714004154NRG24100720230688130
|
10/07/2023
|
HARI SINGH
|
2714004154WL009685
|
HARI SINGH
|
00415
|
SBIN0031622
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797983926
|
|
MS HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAGAUR
|
RJ-271400415401801200/3820965
(उंटवालिया)
|
2714004154NRG24100720230688131
|
10/07/2023
|
DUNGAR SINGH
|
2714004154WL009685
|
DUNGAR SINGH
|
00415
|
SBIN0031622
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797983982
|
|
MR DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAGAUR
|
RJ-271400415401801200/3820966
(उंटवालिया)
|
2714004154NRG24070720230662632
|
10/07/2023
|
Padma
|
2714004154WL009391
|
Padma
|
00415
|
SBIN0031622
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797983969
|
|
MRS PADAMA DEVI RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAGAUR
|
RJ-271400415401801200/3820968-A
(उंटवालिया)
|
2714004154NRG24070720230662633
|
10/07/2023
|
Chhotudi
|
2714004154WL009391
|
Chhotudi
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983776
|
|
Chhotudi
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NAGAUR
|
RJ-271400415401801200/3820970
(उंटवालिया)
|
2714004154NRG24070720230662634
|
10/07/2023
|
AMARI
|
2714004154WL009391
|
AMARI
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983910
|
|
MRS AMARI WOBACHANARAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAGAUR
|
RJ-271400415401801200/3820970-B
(उंटवालिया)
|
2714004154NRG24070720230662635
|
10/07/2023
|
Chhotu ram
|
2714004154WL009391
|
Chhotu ram
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983710
|
|
MRS CHOTURAM BACHANARAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAGAUR
|
RJ-271400415401801200/3820971
(उंटवालिया)
|
2714004154NRG24070720230662636
|
10/07/2023
|
SARUP DEVI
|
2714004154WL009391
|
SARUP DEVI
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983810
|
|
MRS SARUP DEVI WO SUNDER RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAGAUR
|
RJ-271400415401801200/3820972
(उंटवालिया)
|
2714004154NRG24070720230662637
|
10/07/2023
|
CHENI
|
2714004154WL009391
|
CHENI
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983869
|
|
MRS CHAINI CHAINI
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAGAUR
|
RJ-271400415401801200/3820973
(उंटवालिया)
|
2714004154NRG24070720230662638
|
10/07/2023
|
DALEP SINGH
|
2714004154WL009391
|
DALEP SINGH
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983713
|
|
MS DALEPSINGH KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAGAUR
|
RJ-271400415401801200/3820973-A
(उंटवालिया)
|
2714004154NRG24070720230662639
|
10/07/2023
|
GIRDHARI SINGH
|
2714004154WL009391
|
GIRDHARI SINGH
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983937
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAGAUR
|
RJ-271400415401801200/3820974
(उंटवालिया)
|
2714004154NRG24100720230688132
|
10/07/2023
|
KALYAN SINGH
|
2714004154WL009685
|
KALYAN SINGH
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983786
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAGAUR
|
RJ-271400415401801200/3820988
(उंटवालिया)
|
2714004154NRG24100720230688134
|
10/07/2023
|
Mahavir Singh Bhati
|
2714004154WL009685
|
Mahavir Singh Bhati
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983783
|
|
MAHAVEER SINGH BHATI
|
BANK OF BARODA(606985)
|
|
173
|
NAGAUR
|
RJ-271400415401801200/3820989
(उंटवालिया)
|
2714004154NRG24100720230688135
|
10/07/2023
|
PATASHI
|
2714004154WL009685
|
PATASHI
|
00415
|
SBIN0031622
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4797983913
|
|
MRS PATASHI WO JALU RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAGAUR
|
RJ-271400415401801200/3820990-B
(उंटवालिया)
|
2714004154NRG24100720230688137
|
10/07/2023
|
MANJU
|
2714004154WL009685
|
MANJU
|
00415
|
SBIN0031622
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797983972
|
|
MRS MANJU WO NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAGAUR
|
RJ-271400415401801200/3820995
(उंटवालिया)
|
2714004154NRG24100720230688138
|
10/07/2023
|
Ganga Devi
|
2714004154WL009685
|
Ganga Devi
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983777
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAGAUR
|
RJ-271400415401801200/3820998
(उंटवालिया)
|
2714004154NRG24100720230688141
|
10/07/2023
|
MANOHARI
|
2714004154WL009685
|
MANOHARI
|
00415
|
SBIN0031622
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797983855
|
|
MRS MANOHARI MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAGAUR
|
RJ-271400415401801200/3820998-A
(उंटवालिया)
|
2714004154NRG24100720230688142
|
10/07/2023
|
RAMI DEVI
|
2714004154WL009685
|
RAMI DEVI
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983716
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAGAUR
|
RJ-271400415401801200/3821000
(उंटवालिया)
|
2714004154NRG24100720230688143
|
10/07/2023
|
DHAPU DEVI
|
2714004154WL009685
|
DHAPU DEVI
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983842
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAGAUR
|
RJ-271400415401801200/3821354
(उंटवालिया)
|
2714004154NRG24070720230662641
|
10/07/2023
|
JETHA RAM
|
2714004154WL009391
|
JETHA RAM
|
00415
|
SBIN0031622
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797983948
|
|
MR JETHA RAM SO KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAGAUR
|
RJ-271400415401801200/3821358
(उंटवालिया)
|
2714004154NRG24070720230662642
|
10/07/2023
|
JYANI
|
2714004154WL009391
|
JYANI
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983790
|
|
MRS JYANI JYANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAGAUR
|
RJ-271400415401801200/3821364
(उंटवालिया)
|
2714004154NRG24070720230662643
|
10/07/2023
|
Rewant ram
|
2714004154WL009391
|
Rewant ram
|
00415
|
SBIN0031622
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797983949
|
|
MR REVANTRAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAGAUR
|
RJ-271400415401801200/3821367
(उंटवालिया)
|
2714004154NRG24070720230662644
|
10/07/2023
|
HET RAM
|
2714004154WL009391
|
HET RAM
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983712
|
|
MS HETRAM HETR
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAGAUR
|
RJ-271400415401801200/3821370
(उंटवालिया)
|
2714004154NRG24070720230662645
|
10/07/2023
|
KUMBHA RAM
|
2714004154WL009391
|
KUMBHA RAM
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983973
|
|
MS KUMBHARAM SO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAGAUR
|
RJ-271400415401801200/3821371
(उंटवालिया)
|
2714004154NRG24070720230662646
|
10/07/2023
|
MANGI
|
2714004154WL009391
|
MANGI
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983893
|
|
MRS MANGI MANGI
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAGAUR
|
RJ-271400415401801200/3821376
(उंटवालिया)
|
2714004154NRG24070720230662647
|
10/07/2023
|
KHETSINGH
|
2714004154WL009391
|
KHETSINGH
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983917
|
|
MRS KHETSINGH RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAGAUR
|
RJ-271400415401801200/3821378
(उंटवालिया)
|
2714004154NRG24100720230688145
|
10/07/2023
|
MOHAN RAM
|
2714004154WL009685
|
MOHAN RAM
|
00415
|
SBIN0031622
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4797983887
|
|
MR MOHAN RAM SO RUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAGAUR
|
RJ-271400415401801200/3821380
(उंटवालिया)
|
2714004154NRG24070720230662648
|
10/07/2023
|
JETI
|
2714004154WL009391
|
JETI
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983936
|
|
MRS JETI JETI
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAGAUR
|
RJ-271400415401801200/3821380-A
(उंटवालिया)
|
2714004154NRG24070720230662649
|
10/07/2023
|
LALI DEVI
|
2714004154WL009391
|
LALI DEVI
|
00415
|
SBIN0031622
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797983832
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAGAUR
|
RJ-271400415401801200/3821381
(उंटवालिया)
|
2714004154NRG24070720230662651
|
10/07/2023
|
CHUKI
|
2714004154WL009391
|
CHUKI
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983935
|
|
MRS CHUKI WOMAGARAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAGAUR
|
RJ-271400415401801200/3821399
(उंटवालिया)
|
2714004154NRG24070720230662652
|
10/07/2023
|
HAMIR SINGH
|
2714004154WL009391
|
HAMIR SINGH
|
00415
|
SBIN0031622
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797983911
|
|
SHRI HAMIRSINGH ANADSINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAGAUR
|
RJ-271400415401801200/3821408
(उंटवालिया)
|
2714004154NRG24070720230662653
|
10/07/2023
|
BHANWAR SINGH
|
2714004154WL009391
|
BHANWAR SINGH
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983903
|
|
SHRI BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAGAUR
|
RJ-271400415401801200/3821410-B
(उंटवालिया)
|
2714004154NRG24070720230662656
|
10/07/2023
|
shanti
|
2714004154WL009391
|
shanti
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983775
|
|
MR SHANTI NAVALARAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAGAUR
|
RJ-271400415401801200/3821434
(उंटवालिया)
|
2714004154NRG24100720230688150
|
10/07/2023
|
sharda
|
2714004154WL009685
|
sharda
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983954
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAGAUR
|
RJ-271400415401801200/3821440
(उंटवालिया)
|
2714004154NRG24100720230688151
|
10/07/2023
|
BHANVARI
|
2714004154WL009685
|
BHANVARI
|
00415
|
SBIN0031622
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797983849
|
|
MR BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAGAUR
|
RJ-271400415401801200/3821445
(उंटवालिया)
|
2714004154NRG24100720230688155
|
10/07/2023
|
umi
|
2714004154WL009685
|
umi
|
00415
|
SBIN0031622
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797983857
|
|
MRS UMI
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAGAUR
|
RJ-271400415401801200/3821446
(उंटवालिया)
|
2714004154NRG24100720230688156
|
10/07/2023
|
KHEVANI DEVI
|
2714004154WL009685
|
KHEVANI DEVI
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983852
|
|
MRS KHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAGAUR
|
RJ-271400415401801200/3821448
(उंटवालिया)
|
2714004154NRG24100720230688157
|
10/07/2023
|
BIRAJU
|
2714004154WL009685
|
BIRAJU
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983817
|
|
MRS BIRAJU BIRAJU
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAGAUR
|
RJ-271400415401801200/3821448-B
(उंटवालिया)
|
2714004154NRG24100720230688158
|
10/07/2023
|
Mani
|
2714004154WL009685
|
Mani
|
00415
|
SBIN0031622
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797983894
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAGAUR
|
RJ-271400415401801200/3821450
(उंटवालिया)
|
2714004154NRG24100720230688160
|
10/07/2023
|
DURGA DEVI
|
2714004154WL009685
|
DURGA DEVI
|
00415
|
SBIN0031622
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797983814
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAGAUR
|
RJ-271400415401801200/3821861-B
(उंटवालिया)
|
2714004154NRG24100720230688162
|
10/07/2023
|
Nenusingh
|
2714004154WL009685
|
Nenusingh
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983711
|
|
MR NENU SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAGAUR
|
RJ-271400415401801200/3822297
(उंटवालिया)
|
2714004154NRG24100720230688163
|
10/07/2023
|
REVANTI
|
2714004154WL009685
|
REVANTI
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983805
|
|
MRS REVANTI WO LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAGAUR
|
RJ-271400415401801200/3822388
(उंटवालिया)
|
2714004154NRG24070720230662661
|
10/07/2023
|
SUVATI DEVI
|
2714004154WL009391
|
SUVATI DEVI
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983859
|
|
MISS SUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAGAUR
|
RJ-271400415401801200/3822388-A
(उंटवालिया)
|
2714004154NRG24070720230662662
|
10/07/2023
|
BHANWARI
|
2714004154WL009391
|
BHANWARI
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983858
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAGAUR
|
RJ-271400415401801200/3822389
(उंटवालिया)
|
2714004154NRG24070720230662663
|
10/07/2023
|
RAMI
|
2714004154WL009391
|
RAMI
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983881
|
|
MRS RAMI RAMI
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAGAUR
|
RJ-271400415401801200/3822390
(उंटवालिया)
|
2714004154NRG24070720230662664
|
10/07/2023
|
SUNDARI
|
2714004154WL009391
|
SUNDARI
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983924
|
|
MRS SUNDARI SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAGAUR
|
RJ-271400415401801200/3822390-A
(उंटवालिया)
|
2714004154NRG24070720230662665
|
10/07/2023
|
SHARDA
|
2714004154WL009391
|
SHARDA
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983853
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAGAUR
|
RJ-271400415401801200/3822390-B
(उंटवालिया)
|
2714004154NRG24070720230662666
|
10/07/2023
|
FULA DEVI
|
2714004154WL009391
|
FULA DEVI
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983956
|
|
MRS PHULI DEVI MANGALARAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAGAUR
|
RJ-271400415401801200/3822391
(उंटवालिया)
|
2714004154NRG24070720230662668
|
10/07/2023
|
LICHHAMA DEVI
|
2714004154WL009391
|
LICHHAMA DEVI
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983837
|
|
MISS LICHHAMI
|
STATE BANK OF INDIA(508548)
|
|
209
|
NAGAUR
|
RJ-271400415401801200/51483774
(उंटवालिया)
|
2714004154NRG24070720230662670
|
10/07/2023
|
ASA RAM
|
2714004154WL009391
|
ASA RAM
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983906
|
|
MS ASA RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
NAGAUR
|
RJ-271400415401801200/51483779
(उंटवालिया)
|
2714004154NRG24100720230688165
|
10/07/2023
|
AMANI
|
2714004154WL009685
|
AMANI
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983870
|
|
MRS AMANI
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAGAUR
|
RJ-271400415401801200/51483782
(उंटवालिया)
|
2714004154NRG24100720230688166
|
10/07/2023
|
ACHUKI
|
2714004154WL009685
|
ACHUKI
|
00415
|
SBIN0031622
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797983873
|
|
MRS ACHUKI ACHUKI
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAGAUR
|
RJ-271400415401801200/51483783
(उंटवालिया)
|
2714004154NRG24070720230662671
|
10/07/2023
|
PURKHARAM
|
2714004154WL009391
|
PURKHARAM
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983930
|
|
MS PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAGAUR
|
RJ-271400415401801200/51483801
(उंटवालिया)
|
2714004154NRG24100720230688168
|
10/07/2023
|
BABY
|
2714004154WL009685
|
BABY
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983850
|
|
MRS BABY WO PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAGAUR
|
RJ-271400415401801200/51483882
(उंटवालिया)
|
2714004154NRG24070720230662672
|
10/07/2023
|
MEERA
|
2714004154WL009391
|
MEERA
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983896
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
215
|
NAGAUR
|
RJ-271400415401801200/51483884
(उंटवालिया)
|
2714004154NRG24100720230688169
|
10/07/2023
|
GITA
|
2714004154WL009685
|
GITA
|
00415
|
SBIN0031622
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797983886
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAGAUR
|
RJ-271400415401801200/7216603
(उंटवालिया)
|
2714004154NRG24100720230688172
|
10/07/2023
|
CHUKALI
|
2714004154WL009685
|
CHUKALI
|
00415
|
SBIN0031622
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797983819
|
|
MRS CHUKALI CHUKALI
|
STATE BANK OF INDIA(508548)
|
|
217
|
NAGAUR
|
RJ-271400415401801200/7216605
(उंटवालिया)
|
2714004154NRG24100720230688173
|
10/07/2023
|
MEERA
|
2714004154WL009685
|
MEERA
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983835
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
218
|
NAGAUR
|
RJ-271400415401801200/7216605-A
(उंटवालिया)
|
2714004154NRG24100720230688174
|
10/07/2023
|
BHERARAM
|
2714004154WL009685
|
BHERARAM
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983856
|
|
MR BHERARAM BHERARAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAGAUR
|
RJ-271400415401801200/7216605-B
(उंटवालिया)
|
2714004154NRG24100720230688175
|
10/07/2023
|
GITA
|
2714004154WL009685
|
GITA
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983880
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
220
|
NAGAUR
|
RJ-271400415401801200/7216606
(उंटवालिया)
|
2714004154NRG24100720230688176
|
10/07/2023
|
ASI
|
2714004154WL009685
|
ASI
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983889
|
|
MRS ASI
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAGAUR
|
RJ-271400415401801200/7216606-A
(उंटवालिया)
|
2714004154NRG24100720230688177
|
10/07/2023
|
TULACHHA
|
2714004154WL009685
|
TULACHHA
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983883
|
|
MRS TULACHHA
|
STATE BANK OF INDIA(508548)
|
|
222
|
NAGAUR
|
RJ-271400415401801200/7216607
(उंटवालिया)
|
2714004154NRG24100720230688178
|
10/07/2023
|
LUNAKI
|
2714004154WL009685
|
LUNAKI
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983844
|
|
MRS LUNAKI
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAGAUR
|
RJ-271400415401801200/7216609
(उंटवालिया)
|
2714004154NRG24100720230688179
|
10/07/2023
|
SUMAN GODARA
|
2714004154WL009685
|
SUMAN GODARA
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983938
|
|
MRS SUMAN GODARA WO MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAGAUR
|
RJ-271400415401801200/7216609-A
(उंटवालिया)
|
2714004154NRG24100720230688180
|
10/07/2023
|
Shanti
|
2714004154WL009685
|
Shanti
|
00415
|
SBIN0031622
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797983863
|
|
MRS SHANTI WO BANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
NAGAUR
|
RJ-271400415401801200/7216610
(उंटवालिया)
|
2714004154NRG24100720230688181
|
10/07/2023
|
bhanwari
|
2714004154WL009685
|
bhanwari
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983914
|
|
MRS BHANWARI WO TILA RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
NAGAUR
|
RJ-271400415401801200/7216611-A
(उंटवालिया)
|
2714004154NRG24100720230688182
|
10/07/2023
|
omi
|
2714004154WL009685
|
omi
|
00415
|
SBIN0031622
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797983951
|
|
MRS OMI
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAGAUR
|
RJ-271400415401801200/7216612
(उंटवालिया)
|
2714004154NRG24100720230688183
|
10/07/2023
|
GANGA
|
2714004154WL009685
|
GANGA
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983902
|
|
MRS GANGA WO BHANWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
NAGAUR
|
RJ-271400415401801200/7216614
(उंटवालिया)
|
2714004154NRG24100720230688185
|
10/07/2023
|
ISHWARI
|
2714004154WL009685
|
ISHWARI
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983816
|
|
MRS ISHVARI ISHVARI
|
STATE BANK OF INDIA(508548)
|
|
229
|
NAGAUR
|
RJ-271400415401801200/7216617
(उंटवालिया)
|
2714004154NRG24100720230688186
|
10/07/2023
|
HEMI
|
2714004154WL009685
|
HEMI
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983879
|
|
MRS HEMI
|
STATE BANK OF INDIA(508548)
|
|
230
|
NAGAUR
|
RJ-271400415401801200/7216619
(उंटवालिया)
|
2714004154NRG24070720230662674
|
10/07/2023
|
MANA RAM
|
2714004154WL009391
|
MANA RAM
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983882
|
|
MR MANA RAM SO AMARA RAM SIYAG
|
STATE BANK OF INDIA(508548)
|
|
231
|
NAGAUR
|
RJ-271400415401801200/7216620-A
(उंटवालिया)
|
2714004154NRG24070720230662675
|
10/07/2023
|
NARANI
|
2714004154WL009391
|
NARANI
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983890
|
|
MRS NARANI NARANI
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAGAUR
|
RJ-271400415401801200/7216622
(उंटवालिया)
|
2714004154NRG24070720230662676
|
10/07/2023
|
LICHHAMAN RAM
|
2714004154WL009391
|
LICHHAMAN RAM
|
00415
|
SBIN0031622
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797983900
|
|
MR LICHHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAGAUR
|
RJ-271400415401801200/7216622-B
(उंटवालिया)
|
2714004154NRG24070720230662677
|
10/07/2023
|
PUNIDEVI
|
2714004154WL009391
|
PUNIDEVI
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983977
|
|
MRS PUNIIDEVI BHAGANARAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
NAGAUR
|
RJ-271400415401801200/7216629
(उंटवालिया)
|
2714004154NRG24100720230688188
|
10/07/2023
|
LALI
|
2714004154WL009685
|
LALI
|
00415
|
SBIN0031622
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797983815
|
|
MRS LALI WO PURKHA RAM LUHAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAGAUR
|
RJ-271400415401801200/7216636-B
(उंटवालिया)
|
2714004154NRG24070720230662678
|
10/07/2023
|
NIMBA RAM
|
2714004154WL009391
|
NIMBA RAM
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983884
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAGAUR
|
RJ-271400415401801200/7221211
(उंटवालिया)
|
2714004154NRG24070720230662679
|
10/07/2023
|
MAN SINGH
|
2714004154WL009391
|
MAN SINGH
|
00415
|
SBIN0031622
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797983909
|
|
SHRI MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
NAGAUR
|
RJ-271400415401801200/7221218
(उंटवालिया)
|
2714004154NRG24070720230662680
|
10/07/2023
|
madan lal
|
2714004154WL009391
|
madan lal
|
00415
|
SBIN0031622
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797983895
|
|
MR MADAN LAL SO BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAGAUR
|
RJ-271400415401801200/7221229
(उंटवालिया)
|
2714004154NRG24100720230688193
|
10/07/2023
|
DURGA DEVI
|
2714004154WL009685
|
DURGA DEVI
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983888
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAGAUR
|
RJ-271400415401801200/7221854-A
(उंटवालिया)
|
2714004154NRG24070720230662681
|
10/07/2023
|
INDRA
|
2714004154WL009391
|
INDRA
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983787
|
|
MRS INDRA WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAGAUR
|
RJ-271400415401801200/7221862-A
(उंटवालिया)
|
2714004154NRG24070720230662682
|
10/07/2023
|
sohani
|
2714004154WL009391
|
sohani
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983785
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
241
|
NAGAUR
|
RJ-271400415401801200/7221863
(उंटवालिया)
|
2714004154NRG24070720230662683
|
10/07/2023
|
SONI
|
2714004154WL009391
|
SONI
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983806
|
|
MRS SONI WO NAVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
NAGAUR
|
RJ-271400415401801200/7221865-A
(उंटवालिया)
|
2714004154NRG24070720230662686
|
10/07/2023
|
Pooja
|
2714004154WL009391
|
Pooja
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983727
|
|
MRS POOJA MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
NAGAUR
|
RJ-271400415401801200/7221867
(उंटवालिया)
|
2714004154NRG24070720230662687
|
10/07/2023
|
surati
|
2714004154WL009391
|
surati
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983950
|
|
MRS SURA TI
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAGAUR
|
RJ-271400415401801200/7221867-A
(उंटवालिया)
|
2714004154NRG24070720230662688
|
10/07/2023
|
HIRA
|
2714004154WL009391
|
HIRA
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983975
|
|
MRS HIRA KUMBHARAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
NAGAUR
|
RJ-271400415401801200/7221868-A
(उंटवालिया)
|
2714004154NRG24070720230662690
|
10/07/2023
|
Kavita
|
2714004154WL009391
|
Kavita
|
00415
|
SBIN0031622
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797983970
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
246
|
NAGAUR
|
RJ-271400415401801200/7221869
(उंटवालिया)
|
2714004154NRG24070720230662691
|
10/07/2023
|
KAMLA
|
2714004154WL009391
|
KAMLA
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983839
|
|
MRS KAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
NAGAUR
|
RJ-271400415401801200/7221871
(उंटवालिया)
|
2714004154NRG24100720230688196
|
10/07/2023
|
UMA DEVI
|
2714004154WL009685
|
UMA DEVI
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983838
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAGAUR
|
RJ-271400415401801200/7221871-A
(उंटवालिया)
|
2714004154NRG24100720230688197
|
10/07/2023
|
Jethi
|
2714004154WL009685
|
Jethi
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983791
|
|
MRS JETHI JETHI
|
STATE BANK OF INDIA(508548)
|
|
249
|
NAGAUR
|
RJ-271400415401801200/7221876
(उंटवालिया)
|
2714004154NRG24070720230662693
|
10/07/2023
|
TULSA
|
2714004154WL009391
|
TULSA
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983916
|
|
MRS TULCHA AKHARAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAGAUR
|
RJ-271400415401801200/7221877
(उंटवालिया)
|
2714004154NRG24070720230662694
|
10/07/2023
|
SAHIRAM
|
2714004154WL009391
|
SAHIRAM
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983907
|
|
MRS SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
NAGAUR
|
RJ-271400415401801200/7221880
(उंटवालिया)
|
2714004154NRG24070720230662696
|
10/07/2023
|
RAMI
|
2714004154WL009391
|
RAMI
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983766
|
|
MR RAMI KHIYARAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
NAGAUR
|
RJ-271400415401801200/7221895-A
(उंटवालिया)
|
2714004154NRG24100720230688199
|
10/07/2023
|
KAMLA DEVI
|
2714004154WL009685
|
KAMLA DEVI
|
00415
|
SBIN0031622
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797983862
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
NAGAUR
|
RJ-271400415401801200/7312997
(उंटवालिया)
|
2714004154NRG24070720230662700
|
10/07/2023
|
HUKMA RAM
|
2714004154WL009391
|
HUKMA RAM
|
00415
|
SBIN0031622
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797983923
|
|
MR HUKAMA RAM SO BIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365110
|
365110
|
|
|
|
|
|
|
|
|
254
|
NAGAUR
|
RJ-271400415401801200/3818004
(उंटवालिया)
|
2714004154NRG24100720230688048
|
10/07/2023
|
KISHANI
|
2714004154WL009685
|
KISHANI
|
00415
|
SBIN0031968
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983872
|
|
MRS KISANI
|
STATE BANK OF INDIA(508548)
|
|
255
|
NAGAUR
|
RJ-271400415401801200/3818103-C
(उंटवालिया)
|
2714004154NRG24100720230688069
|
10/07/2023
|
PANA DEVI
|
2714004154WL009685
|
PANA DEVI
|
00415
|
SBIN0031968
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983778
|
|
MRS PANADEVI NARAYANRAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
NAGAUR
|
RJ-271400415401801200/3818103-D
(उंटवालिया)
|
2714004154NRG24100720230688070
|
10/07/2023
|
BHANWARI DEVI
|
2714004154WL009685
|
BHANWARI DEVI
|
00415
|
SBIN0031968
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983963
|
|
MRS BHANWARI DEVI WO REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
NAGAUR
|
RJ-271400415401801200/3818108-A
(उंटवालिया)
|
2714004154NRG24100720230688078
|
10/07/2023
|
Ajaypal singh
|
2714004154WL009685
|
Ajaypal singh
|
00415
|
SBIN0031968
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797983800
|
|
MR AJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
NAGAUR
|
RJ-271400415401801200/3820926
(उंटवालिया)
|
2714004154NRG24100720230688109
|
10/07/2023
|
MANJU DEVI
|
2714004154WL009685
|
MANJU DEVI
|
00415
|
SBIN0031968
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983960
|
|
MRS MANJU DEVI W O BAGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
NAGAUR
|
RJ-271400415401801200/3820938-A
(उंटवालिया)
|
2714004154NRG24100720230688118
|
10/07/2023
|
chuki
|
2714004154WL009685
|
chuki
|
00415
|
SBIN0031968
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797983958
|
|
MRS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
260
|
NAGAUR
|
RJ-271400415401801200/3820941
(उंटवालिया)
|
2714004154NRG24100720230688122
|
10/07/2023
|
GORLI
|
2714004154WL009685
|
GORLI
|
00415
|
SBIN0031968
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983811
|
|
MRS GORLI WO SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
NAGAUR
|
RJ-271400415401801200/3821401
(उंटवालिया)
|
2714004154NRG24100720230688146
|
10/07/2023
|
KUNI DEVI
|
2714004154WL009685
|
KUNI DEVI
|
00415
|
SBIN0031968
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983943
|
|
MRS KUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
NAGAUR
|
RJ-271400415401801200/3821406
(उंटवालिया)
|
2714004154NRG24100720230688147
|
10/07/2023
|
MULARAM
|
2714004154WL009685
|
MULARAM
|
00415
|
SBIN0031968
|
135
|
135
|
Processed
|
24/08/2023
|
|
4797983828
|
|
MR MULARAM PURKHARAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
NAGAUR
|
RJ-271400415401801200/3821442
(उंटवालिया)
|
2714004154NRG24100720230688152
|
10/07/2023
|
Shanti devi
|
2714004154WL009685
|
Shanti devi
|
00415
|
SBIN0031968
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983709
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
NAGAUR
|
RJ-271400415401801200/3821443
(उंटवालिया)
|
2714004154NRG24100720230688153
|
10/07/2023
|
BHAGWATI
|
2714004154WL009685
|
BHAGWATI
|
00415
|
SBIN0031968
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983940
|
|
MRS BHAGWATI W O BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
265
|
NAGAUR
|
RJ-271400415401801200/7216627
(उंटवालिया)
|
2714004154NRG24100720230688187
|
10/07/2023
|
RAMI
|
2714004154WL009685
|
RAMI
|
00415
|
SBIN0031968
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797983847
|
|
MRS RAMI WO RAMU RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
NAGAUR
|
RJ-271400415401801200/7216630
(उंटवालिया)
|
2714004154NRG24100720230688189
|
10/07/2023
|
KESAR
|
2714004154WL009685
|
KESAR
|
00415
|
SBIN0031968
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797983821
|
|
MRS KESAR WO LIKHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
NAGAUR
|
RJ-271400415401801200/7221868
(उंटवालिया)
|
2714004154NRG24070720230662689
|
10/07/2023
|
CHENI
|
2714004154WL009391
|
CHENI
|
00415
|
SBIN0031968
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983848
|
|
MRS CHENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21360
|
21360
|
|
|
|
|
|
|
|
|
268
|
NAGAUR
|
RJ-271400415401801200/3818068
(उंटवालिया)
|
2714004154NRG24070720230662604
|
10/07/2023
|
IMADEVI
|
2714004154WL009391
|
IMADEVI
|
00415
|
SBIN0032316
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983715
|
|
MRS IMADEVI ARJUNRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
269
|
NAGAUR
|
RJ-271400415401799500/7216689
(उंटवालिया)
|
2714004154NRG24100720230688042
|
10/07/2023
|
sumitra
|
2714004154WL009685
|
sumitra
|
00415
|
SBIN0051205
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983979
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
270
|
NAGAUR
|
RJ-271400415401801200/3820949
(उंटवालिया)
|
2714004154NRG24100720230688126
|
10/07/2023
|
UGALI
|
2714004154WL009685
|
UGALI
|
00415
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983719
|
|
UGALI DEVI W/O PANCHA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
271
|
NAGAUR
|
RJ-271400415401801200/3820910
(उंटवालिया)
|
2714004154NRG24100720230688098
|
10/07/2023
|
Suman
|
2714004154WL009685
|
Suman
|
00468
|
UBIN0559245
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797983797
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
272
|
NAGAUR
|
RJ-271400415401801200/3820921-A
(उंटवालिया)
|
2714004154NRG24100720230688106
|
10/07/2023
|
Rakhi
|
2714004154WL009685
|
Rakhi
|
00468
|
UBIN0559245
|
405
|
405
|
Processed
|
24/08/2023
|
|
4797983798
|
|
RAKHI
|
UNION BANK OF INDIA(508500)
|
|
273
|
NAGAUR
|
RJ-271400415401801200/3820997-A
(उंटवालिया)
|
2714004154NRG24100720230688140
|
10/07/2023
|
Munni jat
|
2714004154WL009685
|
Munni jat
|
00468
|
UBIN0559245
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797983782
|
|
Miss. MUNNI JANDU D/O SH.MODA RAM JAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
274
|
NAGAUR
|
RJ-271400415401801200/3819569-C
(उंटवालिया)
|
2714004154NRG24070720230662622
|
10/07/2023
|
Suman
|
2714004154WL009391
|
Suman
|
00698
|
RMGB0000324
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797983724
|
|
SUMAN D/O MALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
515470
|
515470
|
|
|
|
|
|
|
|